GTL Infrastructure Limited (NSE:GTLINFRA)
1.620
+0.050 (3.18%)
Jun 5, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 13,720 | 13,441 | 13,720 | 14,579 | 14,627 |
Other Revenue | 471 | - | - | - | - |
| 14,191 | 13,441 | 13,720 | 14,579 | 14,627 | |
Revenue Growth (YoY) | 5.58% | -2.04% | -5.89% | -0.33% | 3.76% |
Cost of Revenue | 8,908 | 8,104 | 7,897 | 7,844 | 8,401 |
Gross Profit | 5,283 | 5,337 | 5,823 | 6,735 | 6,226 |
Selling, General & Admin | - | 911.1 | 849.4 | 1,039 | 1,095 |
Other Operating Expenses | 849.1 | 822.6 | 860.7 | 733.3 | 652.8 |
Operating Expenses | 3,218 | 4,174 | 4,490 | 6,808 | 6,780 |
Operating Income | 2,065 | 1,162 | 1,333 | -72.9 | -553.8 |
Interest Expense | -5,632 | -9,285 | -8,051 | -7,819 | -7,339 |
Interest & Investment Income | - | 124.6 | 31.9 | 102.3 | 34.4 |
Currency Exchange Gain (Loss) | -727.6 | -93.3 | -43.6 | -395.5 | -24.5 |
Other Non Operating Income (Expenses) | 105.1 | -589.7 | -279.6 | -786.4 | -12.9 |
EBT Excluding Unusual Items | -4,190 | -8,681 | -7,009 | -8,972 | -7,896 |
Gain (Loss) on Sale of Assets | - | -48.7 | 58.9 | 81.1 | 97.5 |
Asset Writedown | - | - | -154.3 | -5,865 | -6,635 |
Other Unusual Items | 11,982 | -21.6 | 291.1 | -3,413 | -314 |
Pretax Income | 7,793 | -8,752 | -6,814 | -18,169 | -14,747 |
Net Income | 7,793 | -8,752 | -6,814 | -18,169 | -14,747 |
Net Income to Common | 7,793 | -8,752 | -6,814 | -18,169 | -14,747 |
Shares Outstanding (Basic) | 12,988 | 13,055 | 13,022 | 12,918 | 12,915 |
Shares Outstanding (Diluted) | 12,988 | 13,055 | 13,022 | 12,918 | 12,915 |
Shares Change (YoY) | -0.52% | 0.25% | 0.81% | 0.02% | 0.85% |
EPS (Basic) | 0.60 | -0.67 | -0.52 | -1.41 | -1.14 |
EPS (Diluted) | 0.60 | -0.67 | -0.52 | -1.41 | -1.14 |
Free Cash Flow | 4,737 | 5,846 | 1,606 | 4,283 | 4,158 |
Free Cash Flow Per Share | 0.36 | 0.45 | 0.12 | 0.33 | 0.32 |
Gross Margin | 37.23% | 39.70% | 42.44% | 46.20% | 42.57% |
Operating Margin | 14.55% | 8.65% | 9.71% | -0.50% | -3.79% |
Profit Margin | 54.91% | -65.11% | -49.66% | -124.63% | -100.82% |
Free Cash Flow Margin | 33.38% | 43.49% | 11.71% | 29.38% | 28.43% |
EBITDA | 4,434 | 2,532 | 2,993 | 3,777 | 3,341 |
EBITDA Margin | 31.24% | 18.84% | 21.82% | 25.91% | 22.84% |
D&A For EBITDA | 2,369 | 1,370 | 1,660 | 3,850 | 3,895 |
EBIT | 2,065 | 1,162 | 1,333 | -72.9 | -553.8 |
EBIT Margin | 14.55% | 8.65% | 9.71% | -0.50% | -3.79% |
Revenue as Reported | 14,191 | 13,657 | 14,233 | 14,853 | 14,769 |
Advertising Expenses | - | 2 | 1.6 | 1.6 | 1.4 |