GMR Infrastructure Ltd
NSE:GMRINFRA

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GMR Infrastructure Ltd
NSE:GMRINFRA
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Price: 79.16 INR 3.01% Market Closed
Market Cap: 835.9B INR
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Income Statement

Earnings Waterfall
GMR Infrastructure Ltd

Revenue
95.7B INR
Cost of Revenue
-3.9B INR
Gross Profit
91.9B INR
Operating Expenses
-76B INR
Operating Income
15.8B INR
Other Expenses
-24.4B INR
Net Income
-8.6B INR

Income Statement
GMR Infrastructure Ltd

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Income Statement
Currency: INR
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
100 290
N/A
102 850
+3%
106 533
+4%
107 497
+1%
110 127
+2%
111 356
+1%
110 877
0%
113 223
+2%
117 309
+4%
125 339
+7%
82 610
-34%
26 736
-68%
45 396
+70%
66 119
+46%
87 212
+32%
77 860
-11%
78 242
+0%
77 097
-1%
75 649
-2%
78 097
+3%
79 237
+1%
81 624
+3%
83 949
+3%
75 369
-10%
68 125
-10%
60 970
-11%
35 660
-42%
33 511
-6%
30 912
-8%
29 743
-4%
46 007
+55%
51 256
+11%
56 802
+11%
60 825
+7%
66 738
+10%
72 672
+9%
77 422
+7%
82 024
+6%
87 546
+7%
91 391
+4%
95 711
+5%
Gross Profit
Cost of Revenue
(30 538)
(30 163)
(33 687)
(34 548)
(36 622)
(37 460)
(41 283)
(36 265)
(36 419)
(37 203)
(15 815)
(5 570)
(10 312)
(17 142)
(28 552)
(21 582)
(20 716)
(18 347)
(14 724)
(15 112)
(14 262)
(13 417)
(18 214)
(17 046)
(18 782)
(20 138)
(2 199)
3 233
7 623
11 672
(3 186)
(2 748)
(2 942)
(2 662)
(3 311)
(2 616)
(2 584)
(2 618)
(4 026)
(3 284)
(3 858)
Gross Profit
69 753
N/A
72 687
+4%
72 846
+0%
72 949
+0%
73 504
+1%
73 896
+1%
69 594
-6%
76 958
+11%
80 890
+5%
88 135
+9%
66 795
-24%
21 166
-68%
35 084
+66%
48 977
+40%
58 660
+20%
56 277
-4%
57 526
+2%
58 751
+2%
60 925
+4%
62 988
+3%
64 977
+3%
68 208
+5%
65 735
-4%
58 323
-11%
49 343
-15%
40 833
-17%
33 462
-18%
36 745
+10%
38 536
+5%
41 416
+7%
42 821
+3%
48 509
+13%
53 861
+11%
58 163
+8%
63 427
+9%
70 056
+10%
74 838
+7%
79 406
+6%
83 519
+5%
88 107
+5%
91 853
+4%
Operating Income
Operating Expenses
(62 231)
(65 879)
(61 360)
(63 014)
(65 120)
(65 780)
(61 184)
(66 694)
(67 658)
(69 463)
(51 114)
(15 190)
(27 217)
(38 955)
(46 868)
(47 952)
(48 210)
(49 166)
(52 261)
(53 679)
(76 711)
(55 516)
(51 576)
(50 489)
(46 709)
(43 286)
(33 430)
(30 463)
(28 128)
(25 637)
(30 024)
(35 772)
(41 831)
(48 515)
(55 635)
(60 766)
(64 192)
(68 616)
(68 461)
(73 363)
(76 016)
Selling, General & Administrative
(6 943)
(7 183)
(7 604)
(7 384)
(7 088)
(6 752)
(21 535)
(6 051)
(5 843)
(5 967)
(12 749)
(1 555)
(3 259)
(4 956)
(14 393)
(7 220)
(7 465)
(7 626)
(7 599)
(7 652)
(7 679)
(7 843)
(18 963)
(8 341)
(8 215)
(8 005)
(20 898)
(6 811)
(6 662)
(6 900)
(18 885)
(7 896)
(8 613)
(8 950)
(24 989)
(10 224)
(10 701)
(11 525)
(29 465)
(13 052)
(13 837)
Depreciation & Amortization
(11 743)
(12 895)
(14 550)
(15 974)
(17 390)
(18 347)
(18 125)
(18 136)
(18 437)
(19 587)
(11 967)
(2 506)
(5 056)
(7 677)
(10 284)
(10 210)
(10 119)
(9 942)
(9 840)
(10 013)
(10 021)
(10 174)
(10 643)
(10 669)
(10 960)
(10 693)
(8 861)
(8 274)
(7 623)
(7 437)
(8 894)
(9 040)
(9 480)
(10 007)
(10 381)
(11 190)
(12 373)
(13 627)
(14 659)
(16 365)
(17 377)
Other Operating Expenses
(43 546)
(45 801)
(39 207)
(39 658)
(40 644)
(40 681)
(21 524)
(42 506)
(43 377)
(43 909)
(26 399)
(11 129)
(18 902)
(26 322)
(22 190)
(30 522)
(30 627)
(31 599)
(34 823)
(36 014)
(59 011)
(37 499)
(21 970)
(31 479)
(27 534)
(24 590)
(3 671)
(15 378)
(13 843)
(11 300)
(2 246)
(18 836)
(23 739)
(29 560)
(20 265)
(39 354)
(41 120)
(43 465)
(24 337)
(43 946)
(44 802)
Operating Income
7 522
N/A
6 808
-9%
11 486
+69%
9 935
-14%
8 384
-16%
8 116
-3%
8 410
+4%
10 265
+22%
13 234
+29%
18 675
+41%
15 680
-16%
5 976
-62%
7 867
+32%
10 022
+27%
11 792
+18%
8 326
-29%
9 316
+12%
9 584
+3%
8 664
-10%
9 307
+7%
(11 735)
N/A
12 692
N/A
14 160
+12%
7 833
-45%
2 632
-66%
(2 456)
N/A
31
N/A
6 280
+20 158%
10 407
+66%
15 778
+52%
12 797
-19%
12 735
0%
12 027
-6%
9 646
-20%
7 792
-19%
9 289
+19%
10 645
+15%
10 790
+1%
15 058
+40%
14 744
-2%
15 838
+7%
Pre-Tax Income
Interest Income Expense
(25 246)
(26 482)
(29 428)
(31 342)
(32 679)
(35 447)
(31 309)
(36 893)
(37 350)
(38 676)
(19 117)
(6 139)
(13 667)
(23 822)
(22 832)
(27 657)
(27 869)
(27 146)
(29 277)
(30 661)
(32 544)
(31 392)
(30 235)
(36 334)
(34 913)
(36 746)
(13 075)
(15 009)
(11 720)
(6 667)
(13 316)
(18 284)
(18 083)
(18 551)
(15 042)
(22 137)
(22 992)
(25 808)
(18 870)
(30 274)
(33 521)
Non-Reccuring Items
8 324
8 324
17 197
16 465
16 287
16 287
(3 103)
(2 860)
(2 168)
(2 168)
812
0
0
0
2 086
0
0
0
(22 123)
(22 123)
0
(22 123)
(6 209)
(6 809)
(6 809)
(9 760)
904
(2 951)
(6 203)
(3 252)
(3 883)
(3 883)
(631)
2 294
2 543
3 304
2 991
(239)
1 151
390
0
Gain/Loss on Disposition of Assets
(16)
(16)
624
0
0
0
(20)
0
0
0
(25)
0
0
0
(28)
0
0
0
0
0
0
0
(19)
0
0
0
(249)
0
0
0
(30)
0
0
0
(209)
0
0
0
(57)
0
0
Total Other Income
2 661
2 706
2 867
3 603
3 382
3 535
(2 042)
4 101
4 073
4 304
(19)
1 061
2 211
3 681
(1 390)
4 972
5 003
5 153
7 198
8 047
8 062
7 392
(531)
5 413
5 763
6 738
(2 908)
3 982
3 361
2 158
(3 215)
3 166
3 121
3 644
(2 436)
4 280
4 391
4 374
(3 644)
4 656
4 693
Pre-Tax Income
(6 755)
N/A
(8 658)
-28%
2 747
N/A
(1 339)
N/A
(4 626)
-245%
(7 509)
-62%
(28 064)
-274%
(25 389)
+10%
(22 213)
+13%
(17 867)
+20%
(2 669)
+85%
899
N/A
(3 589)
N/A
(10 120)
-182%
(10 372)
-2%
(14 359)
-38%
(13 552)
+6%
(12 409)
+8%
(35 538)
-186%
(35 429)
+0%
(36 215)
-2%
(33 431)
+8%
(22 834)
+32%
(29 896)
-31%
(33 327)
-11%
(42 222)
-27%
(15 296)
+64%
(7 697)
+50%
(4 154)
+46%
8 018
N/A
(7 646)
N/A
(6 265)
+18%
(3 565)
+43%
(2 967)
+17%
(7 351)
-148%
(5 264)
+28%
(4 964)
+6%
(10 883)
-119%
(6 363)
+42%
(10 484)
-65%
(12 990)
-24%
Net Income
Tax Provision
(2 255)
(2 341)
(1 662)
(1 275)
(1 084)
(750)
(1 528)
(1 793)
(1 817)
(2 920)
(1 815)
(2 109)
(1 390)
(838)
(455)
2 240
1 858
1 276
874
(207)
(650)
(808)
849
2 921
3 432
3 928
2 863
1 804
737
340
123
(588)
(221)
(355)
(1 133)
(1 851)
(2 104)
(2 097)
(1 926)
(1 335)
(1 214)
Income from Continuing Operations
(9 010)
(11 000)
1 085
(2 614)
(5 709)
(8 258)
(29 592)
(27 180)
(24 028)
(20 785)
(4 484)
(1 210)
(4 979)
(10 958)
(10 827)
(12 119)
(11 694)
(11 133)
(34 664)
(35 637)
(36 866)
(34 240)
(21 985)
(26 976)
(29 896)
(38 295)
(12 433)
(5 895)
(3 419)
8 356
(7 523)
(6 853)
(3 786)
(3 322)
(8 484)
(7 115)
(7 068)
(12 980)
(8 289)
(11 819)
(14 203)
Income to Minority Interest
(1 828)
(2 075)
(984)
43
970
1 546
2 389
1 634
600
(18)
368
0
0
0
(2 493)
0
0
0
0
0
0
0
(2 272)
0
0
0
6 305
658
2 314
1 204
1 081
183
2 556
4 531
6 607
6 380
3 345
4 169
2 682
5 108
5 598
Equity Earnings Affiliates
0
0
0
0
0
0
(130)
(149)
(156)
(191)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(3 574)
N/A
(5 810)
-63%
100
N/A
(2 572)
N/A
(4 740)
-84%
(6 712)
-42%
(27 333)
-307%
(25 696)
+6%
(23 584)
+8%
(20 995)
+11%
(27 125)
-29%
(1 366)
+95%
(5 411)
-296%
(11 195)
-107%
(13 639)
-22%
(14 749)
-8%
(12 893)
+13%
(12 719)
+1%
(33 563)
-164%
(34 573)
-3%
(36 969)
-7%
(34 166)
+8%
(24 294)
+29%
(29 271)
-20%
(32 186)
-10%
(40 584)
-26%
(27 973)
+31%
(22 155)
+21%
(14 691)
+34%
(9 749)
+34%
(10 233)
-5%
(9 082)
+11%
(6 968)
+23%
1 209
N/A
(1 793)
N/A
(721)
+60%
(3 709)
-415%
(8 798)
-137%
(5 593)
+36%
(6 711)
-20%
(8 605)
-28%
EPS (Diluted)
-0.9
N/A
-1.46
-62%
0.03
N/A
-0.65
N/A
-1.07
-65%
-1.51
-41%
-6.46
-328%
-5.01
+22%
-4.32
+14%
-3.47
+20%
-4.8
-38%
-0.22
+95%
-0.89
-305%
-1.86
-109%
-2.26
-22%
-2.45
-8%
-2.14
+13%
-2.11
+1%
-5.94
-182%
-7.19
-21%
-7.25
-1%
-7.43
-2%
-4.02
+46%
-4.84
-20%
-5.33
-10%
-6.72
-26%
-4.63
+31%
-3.69
+20%
-2.43
+34%
-1.61
+34%
-1.69
-5%
-1.52
+10%
-1.13
+26%
0.16
N/A
-0.31
N/A
-0.12
+61%
-0.61
-408%
-1.46
-139%
-0.93
+36%
-1.11
-19%
-0.88
+21%

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