GTL Infrastructure Limited (NSE:GTLINFRA)
1.500
+0.020 (1.35%)
May 16, 2025, 3:29 PM IST
GTL Infrastructure Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 13,441 | 13,720 | 14,579 | 14,627 | 14,097 | Upgrade
|
Revenue Growth (YoY) | -2.04% | -5.89% | -0.33% | 3.76% | -0.51% | Upgrade
|
Cost of Revenue | 8,944 | 7,897 | 7,844 | 8,401 | 8,278 | Upgrade
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Gross Profit | 4,497 | 5,823 | 6,735 | 6,226 | 5,819 | Upgrade
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Selling, General & Admin | - | 849.4 | 1,039 | 1,095 | 1,109 | Upgrade
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Other Operating Expenses | 955.9 | 860.7 | 733.3 | 652.8 | 550.1 | Upgrade
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Operating Expenses | 3,396 | 4,490 | 6,808 | 6,780 | 7,131 | Upgrade
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Operating Income | 1,101 | 1,333 | -72.9 | -553.8 | -1,312 | Upgrade
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Interest Expense | -9,285 | -8,051 | -7,819 | -7,339 | -6,631 | Upgrade
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Interest & Investment Income | - | 31.9 | 102.3 | 34.4 | 27.4 | Upgrade
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Currency Exchange Gain (Loss) | -93.3 | -43.6 | -395.5 | -24.5 | 155.4 | Upgrade
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Other Non Operating Income (Expenses) | -462.5 | -279.6 | -786.4 | -12.9 | 86.2 | Upgrade
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EBT Excluding Unusual Items | -8,740 | -7,009 | -8,972 | -7,896 | -7,675 | Upgrade
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Gain (Loss) on Sale of Assets | - | 58.9 | 81.1 | 97.5 | 52.4 | Upgrade
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Asset Writedown | - | -154.3 | -5,865 | -6,635 | -3,689 | Upgrade
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Other Unusual Items | -11.1 | 291.1 | -3,413 | -314 | -1,397 | Upgrade
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Pretax Income | -8,752 | -6,814 | -18,169 | -14,747 | -12,708 | Upgrade
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Net Income | -8,752 | -6,814 | -18,169 | -14,747 | -12,708 | Upgrade
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Net Income to Common | -8,752 | -6,814 | -18,169 | -14,747 | -12,708 | Upgrade
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Shares Outstanding (Basic) | 13,062 | 13,022 | 12,918 | 12,915 | 12,807 | Upgrade
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Shares Outstanding (Diluted) | 13,062 | 13,022 | 12,918 | 12,915 | 12,807 | Upgrade
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Shares Change (YoY) | 0.30% | 0.81% | 0.02% | 0.85% | 0.55% | Upgrade
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EPS (Basic) | -0.67 | -0.52 | -1.41 | -1.14 | -0.99 | Upgrade
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EPS (Diluted) | -0.67 | -0.52 | -1.41 | -1.14 | -0.99 | Upgrade
|
Free Cash Flow | 5,846 | 1,606 | 4,283 | 4,158 | 3,655 | Upgrade
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Free Cash Flow Per Share | 0.45 | 0.12 | 0.33 | 0.32 | 0.28 | Upgrade
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Gross Margin | 33.46% | 42.44% | 46.20% | 42.57% | 41.28% | Upgrade
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Operating Margin | 8.19% | 9.71% | -0.50% | -3.79% | -9.31% | Upgrade
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Profit Margin | -65.11% | -49.66% | -124.63% | -100.82% | -90.15% | Upgrade
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Free Cash Flow Margin | 43.49% | 11.71% | 29.38% | 28.43% | 25.93% | Upgrade
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EBITDA | 3,541 | 2,993 | 3,777 | 3,341 | 3,001 | Upgrade
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EBITDA Margin | 26.35% | 21.82% | 25.91% | 22.84% | 21.29% | Upgrade
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D&A For EBITDA | 2,441 | 1,660 | 3,850 | 3,895 | 4,313 | Upgrade
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EBIT | 1,101 | 1,333 | -72.9 | -553.8 | -1,312 | Upgrade
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EBIT Margin | 8.19% | 9.71% | -0.50% | -3.79% | -9.31% | Upgrade
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Revenue as Reported | 13,657 | 14,233 | 14,853 | 14,769 | 14,488 | Upgrade
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Advertising Expenses | - | 1.6 | 1.6 | 1.4 | 0.3 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.