GTL Infrastructure Ltd
NSE:GTLINFRA

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GTL Infrastructure Ltd
NSE:GTLINFRA
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Price: 2.01 INR -0.5% Market Closed
Market Cap: 25.7B INR
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GTL Infrastructure Ltd?
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Income Statement

Earnings Waterfall
GTL Infrastructure Ltd

Revenue
13.5B INR
Cost of Revenue
-8.2B INR
Gross Profit
5.3B INR
Operating Expenses
-4.8B INR
Operating Income
515.6m INR
Other Expenses
-8.3B INR
Net Income
-7.8B INR

Income Statement
GTL Infrastructure Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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
Revenue
Revenue
5 832
N/A
5 880
+1%
5 939
+1%
5 997
+1%
6 838
+14%
8 006
+17%
9 015
+13%
9 128
+1%
9 171
+0%
9 165
0%
9 286
+1%
22 829
+146%
26 426
+16%
30 269
+15%
34 030
+12%
23 333
-31%
20 983
-10%
18 340
-13%
15 710
-14%
15 002
-5%
14 734
-2%
14 306
-3%
13 979
-2%
14 169
+1%
13 983
-1%
14 023
+0%
14 078
+0%
14 097
+0%
14 276
+1%
14 457
+1%
14 679
+2%
14 627
0%
14 613
0%
14 574
0%
14 461
-1%
14 579
+1%
14 502
-1%
14 411
-1%
14 188
-2%
13 720
-3%
13 516
-1%
Gross Profit
Cost of Revenue
(2 296)
(2 308)
(2 277)
(1 392)
(2 788)
(3 378)
(4 005)
(3 767)
(4 659)
(4 621)
(4 603)
(7 343)
(12 093)
(13 946)
(15 676)
(8 008)
(10 750)
(10 869)
(10 672)
(8 300)
(10 603)
(9 738)
(9 227)
(7 676)
(8 579)
(8 505)
(8 471)
(7 689)
(8 825)
(8 936)
(9 034)
(7 788)
(8 686)
(8 492)
(8 281)
(7 220)
(7 980)
(7 854)
(7 712)
(7 952)
(8 188)
Gross Profit
3 536
N/A
3 571
+1%
3 662
+3%
4 605
+26%
4 052
-12%
4 630
+14%
5 010
+8%
5 361
+7%
4 512
-16%
4 543
+1%
4 682
+3%
15 486
+231%
14 331
-7%
16 322
+14%
18 354
+12%
15 325
-17%
10 233
-33%
7 471
-27%
5 039
-33%
6 703
+33%
4 132
-38%
4 569
+11%
4 752
+4%
6 494
+37%
5 404
-17%
5 518
+2%
5 607
+2%
6 408
+14%
5 451
-15%
5 521
+1%
5 645
+2%
6 839
+21%
5 928
-13%
6 083
+3%
6 181
+2%
7 359
+19%
6 522
-11%
6 556
+1%
6 476
-1%
5 768
-11%
5 328
-8%
Operating Income
Operating Expenses
(4 775)
(5 257)
(5 351)
(4 656)
(3 896)
(4 389)
(4 563)
(4 844)
(4 315)
(3 534)
(3 572)
(12 395)
(10 715)
(12 676)
(14 240)
(15 342)
(12 376)
(11 352)
(10 617)
(10 292)
(8 303)
(8 848)
(8 918)
(9 399)
(8 620)
(7 793)
(7 577)
(7 556)
(8 283)
(8 312)
(8 140)
(7 298)
(7 168)
(8 120)
(10 645)
(8 214)
(9 642)
(8 229)
(5 569)
(4 846)
(4 813)
Selling, General & Administrative
(479)
(975)
(1 052)
(2 064)
(1 029)
(1 574)
(1 783)
(2 295)
(1 422)
(671)
(713)
(4 919)
(841)
(1 307)
(1 185)
(7 285)
(3 165)
(2 487)
(2 379)
(4 010)
(1 125)
(1 138)
(1 217)
(3 007)
(1 154)
(1 095)
(1 055)
(2 021)
(637)
(831)
(756)
(2 195)
(936)
(1 013)
(1 384)
(3 077)
(1 220)
(1 078)
(1 043)
(1 123)
(1 309)
Depreciation & Amortization
(3 907)
(3 914)
(3 926)
(2 560)
(2 528)
(2 490)
(2 452)
(2 517)
(2 512)
(2 478)
(2 440)
(7 427)
(8 787)
(10 080)
(11 339)
(7 999)
(7 665)
(7 381)
(7 081)
(6 229)
(6 249)
(6 258)
(6 292)
(6 338)
(6 103)
(5 885)
(5 661)
(5 465)
(5 311)
(5 176)
(5 065)
(5 025)
(5 049)
(5 077)
(5 103)
(5 029)
(4 582)
(4 118)
(3 645)
(2 780)
(2 565)
Other Operating Expenses
(390)
(368)
(375)
(32)
(339)
(327)
(329)
(32)
(381)
(386)
(418)
(51)
(1 085)
(1 288)
(1 716)
(57)
(1 547)
(1 484)
(1 158)
(54)
(930)
(1 453)
(1 410)
(54)
(1 365)
(815)
(863)
(69)
(2 337)
(2 307)
(2 320)
(77)
(1 184)
(2 031)
(4 159)
(108)
(3 840)
(3 033)
(881)
(943)
(939)
Operating Income
(1 240)
N/A
(1 686)
-36%
(1 690)
0%
(51)
+97%
155
N/A
241
+55%
448
+86%
517
+15%
197
-62%
1 009
+412%
1 111
+10%
3 091
+178%
3 618
+17%
3 647
+1%
4 114
+13%
(16)
N/A
(2 143)
-13 294%
(3 881)
-81%
(5 579)
-44%
(3 590)
+36%
(4 173)
-16%
(4 281)
-3%
(4 167)
+3%
(2 905)
+30%
(3 217)
-11%
(2 277)
+29%
(1 972)
+13%
(1 148)
+42%
(2 833)
-147%
(2 791)
+1%
(2 495)
+11%
(458)
+82%
(1 240)
-171%
(2 037)
-64%
(4 464)
-119%
(855)
+81%
(3 120)
-265%
(1 673)
+46%
907
N/A
923
+2%
516
-44%
Pre-Tax Income
Interest Income Expense
(4 046)
(4 129)
(4 371)
(4 196)
(4 730)
(5 183)
(5 256)
(5 478)
(5 666)
(5 202)
(5 421)
(10 180)
(10 641)
(11 292)
(10 881)
(5 737)
(5 928)
(5 774)
(5 689)
(5 467)
(5 510)
(5 575)
(6 243)
(6 797)
(7 122)
(6 941)
(6 898)
(6 426)
(6 670)
(6 925)
(7 111)
(7 314)
(7 632)
(7 966)
(8 224)
(8 084)
(8 056)
(8 015)
(7 904)
(8 095)
(8 339)
Non-Reccuring Items
(1 188)
(1 188)
(1 188)
(866)
(1 344)
(1 344)
(1 344)
(1 169)
0
0
0
(6 764)
(6 500)
(6 500)
(6 500)
(14 528)
(14 202)
(14 202)
(14 202)
(6 294)
(5 770)
(5 770)
(5 770)
(8 872)
(8 495)
(8 495)
(8 495)
(3 655)
(3 689)
(3 689)
(3 689)
(6 835)
(6 635)
(6 635)
(6 635)
(6 027)
(5 865)
(5 865)
(5 865)
(154)
(154)
Gain/Loss on Disposition of Assets
0
0
0
(50)
0
0
0
27
0
0
0
(107)
0
0
0
(203)
0
0
0
(47)
0
0
0
(101)
0
0
0
(1 579)
0
0
0
(221)
0
0
0
(3 336)
0
0
0
0
0
Total Other Income
297
274
280
16
231
210
180
50
165
141
126
(26)
1 167
1 453
1 915
1 555
933
636
183
4
117
146
178
40
185
310
277
100
396
259
254
81
135
158
178
134
644
638
637
512
168
Pre-Tax Income
(6 176)
N/A
(6 728)
-9%
(6 968)
-4%
(5 147)
+26%
(5 687)
-10%
(6 076)
-7%
(5 972)
+2%
(6 054)
-1%
(5 303)
+12%
(4 050)
+24%
(4 182)
-3%
(13 987)
-234%
(12 355)
+12%
(12 692)
-3%
(11 352)
+11%
(18 930)
-67%
(21 341)
-13%
(23 222)
-9%
(25 288)
-9%
(15 394)
+39%
(15 335)
+0%
(15 480)
-1%
(16 003)
-3%
(18 635)
-16%
(18 650)
0%
(17 403)
+7%
(17 087)
+2%
(12 708)
+26%
(12 795)
-1%
(13 145)
-3%
(13 040)
+1%
(14 747)
-13%
(15 372)
-4%
(16 480)
-7%
(19 145)
-16%
(18 169)
+5%
(16 398)
+10%
(14 915)
+9%
(12 225)
+18%
(6 814)
+44%
(7 809)
-15%
Net Income
Tax Provision
(9)
(9)
(9)
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
0
0
0
0
0
0
0
Income from Continuing Operations
(6 184)
(6 736)
(6 976)
(5 147)
(5 687)
(6 076)
(5 972)
(6 054)
(5 303)
(4 050)
(4 182)
(13 987)
(12 355)
(12 692)
(11 352)
(18 930)
(21 341)
(23 222)
(25 288)
(15 394)
(15 335)
(15 480)
(16 003)
(18 635)
(18 650)
(17 403)
(17 087)
(12 708)
(12 795)
(13 145)
(13 040)
(14 747)
(15 372)
(16 480)
(19 145)
(18 169)
(16 398)
(14 915)
(12 225)
(6 814)
(7 809)
Equity Earnings Affiliates
0
0
0
0
0
0
0
(1 372)
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
0
0
Net Income (Common)
(6 184)
N/A
(6 736)
-9%
(6 976)
-4%
(5 147)
+26%
(5 687)
-10%
(6 076)
-7%
(5 972)
+2%
(7 426)
-24%
(6 674)
+10%
(5 421)
+19%
(5 553)
-2%
(13 987)
-152%
(12 355)
+12%
(12 692)
-3%
(11 352)
+11%
(18 930)
-67%
(21 341)
-13%
(23 222)
-9%
(25 288)
-9%
(15 394)
+39%
(15 335)
+0%
(15 480)
-1%
(16 003)
-3%
(18 635)
-16%
(18 650)
0%
(17 403)
+7%
(17 087)
+2%
(12 708)
+26%
(12 795)
-1%
(13 145)
-3%
(13 040)
+1%
(14 747)
-13%
(15 372)
-4%
(16 480)
-7%
(19 145)
-16%
(18 169)
+5%
(16 398)
+10%
(14 915)
+9%
(12 225)
+18%
(6 814)
+44%
(7 809)
-15%
EPS (Diluted)
-2.69
N/A
-2.89
-7%
-3.02
-4%
-2.22
+26%
-2.44
-10%
-2.61
-7%
-2.56
+2%
-3.19
-25%
-2.86
+10%
-2.32
+19%
-2.28
+2%
-5.84
-156%
-1.08
+82%
-1.25
-16%
-1.15
+8%
-1.58
-37%
-1.7
-8%
-1.81
-6%
-2.02
-12%
-1.21
+40%
-1.19
+2%
-1.2
-1%
-1.27
-6%
-1.46
-15%
-1.43
+2%
-1.31
+8%
-1.31
N/A
-0.99
+24%
-0.99
N/A
-1.02
-3%
-1.02
N/A
-1.14
-12%
-1.2
-5%
-1.29
-8%
-1.48
-15%
-1.41
+5%
-1.28
+9%
-1.16
+9%
-0.95
+18%
-0.52
+45%
-0.59
-13%

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