Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
10,414.00
8,754.00
6,673.00
4,600.00
3,566.00
8,394.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,414.00
8,754.00
6,673.00
4,600.00
3,566.00
8,394.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
6.00
-47.00
4.00
16.00
-15.00
Raw Materials Consumed
327.00
207.00
234.00
144.00
93.00
1,265.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
94.00
Employee Cost
1,485.00
1,242.00
969.00
755.00
691.00
831.00
Operating Expenses
3,593.00
3,161.00
2,583.00
483.00
460.00
2,901.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
63.00
65.00
34.00
24.00
11.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
162.00
198.00
303.00
628.00
1,105.00
281.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,648.00
5,788.00
4,968.00
2,498.00
2,778.00
5,926.00
Operating Profit (PBDIT) excl Other Income
3,765.00
2,965.00
1,705.00
2,102.00
787.00
2,467.00
Other Income
421.00
452.00
595.00
358.00
430.00
827.00
Operating Profit (PBDIT)
4,187.00
3,418.00
2,300.00
2,461.00
1,218.00
3,295.00
Interest
3,704.00
2,928.00
2,338.00
2,018.00
1,803.00
3,545.00
Profit before Depriciation and Tax
482.00
489.00
-37.00
442.00
-584.00
-249.00
Depreciation
1,910.00
1,465.00
1,038.00
889.00
886.00
1,064.00
Profit Before Taxation & Exceptional Items
-1,427.00
-976.00
-1,075.00
-447.00
-1,470.00
-1,314.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-635.00
-636.00
-735.00
-764.00
-1,529.00
-2,283.00
Provision for Tax
181.00
192.00
113.00
-12.00
-286.00
-84.00
Profit After Tax
-1,001.00
-1,054.00
-934.00
-823.00
-1,184.00
-1,910.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-2,395.00
-1,709.00
-1,329.00
-12,600.00
-13,230.00
-11,345.00
Profit Available for appropriations
-2,788.00
-2,270.00
-1,516.00
-13,244.00
-13,843.00
-13,771.00
Appropriations
-2,788.00
-2,270.00
-1,516.00
-13,244.00
-13,843.00
-13,771.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.43
-0.93
-0.30
-1.70
-4.64
-4.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.96% vs 31.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.98% vs 73.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.49% vs 25.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.96% vs -12.81% in Mar 2024
Compare Profit and Loss Results of GMR Airports
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,414.00
30,475.00
-20,061.00
-65.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,414.00
30,475.00
-20,061.00
-65.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-12.00
0%
Raw Materials Consumed
327.00
0.00
327.00
0%
Power & Fuel Cost
0.00
1,235.00
-1,235.00
-100.00%
Employee Cost
1,485.00
2,008.00
-523.00
-26.05%
Operating Expenses
3,593.00
7,003.00
-3,410.00
-48.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
63.00
167.00
-104.00
-62.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
162.00
628.00
-466.00
-74.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,648.00
12,334.00
-5,686.00
-46.10%
Operating Profit (PBDIT) excl Other Income
3,765.00
18,140.00
-14,375.00
-79.24%
Other Income
421.00
1,907.00
-1,486.00
-77.92%
Operating Profit (PBDIT)
4,187.00
20,048.00
-15,861.00
-79.12%
Interest
3,704.00
2,531.00
1,173.00
46.35%
Profit before Depriciation and Tax
482.00
17,516.00
-17,034.00
-97.25%
Depreciation
1,910.00
4,378.00
-2,468.00
-56.37%
Profit Before Taxation & Exceptional Items
-1,427.00
13,137.00
-14,564.00
-110.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-635.00
13,029.00
-13,664.00
-104.87%
Provision for Tax
181.00
1,968.00
-1,787.00
-90.80%
Profit After Tax
-1,001.00
10,919.00
-11,920.00
-109.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-2,395.00
37,195.00
-39,590.00
-106.44%
Profit Available for appropriations
-2,788.00
48,288.00
-51,076.00
-105.77%
Appropriations
-2,788.00
48,288.00
-51,076.00
-105.77%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
-0.43
51.35
-51.78
-100.84%
Profit And Loss - Net Sales
Net Sales 10,414.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.96% vs 31.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,765.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.98% vs 73.88% in Mar 2024
Profit And Loss - Interest
Interest 3,704.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.49% vs 25.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1,001.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.96% vs -12.81% in Mar 2024
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