Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
6,343.00
4,488.00
5,515.00
4,101.00
2,733.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
6,343.00
4,488.00
5,515.00
4,101.00
2,733.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
0.00
0.00
0.00
Raw Materials Consumed
957.00
1,500.00
3,981.00
2,709.00
1,616.00
Power & Fuel Cost
2,573.00
922.00
11.00
9.00
10.00
Employee Cost
251.00
149.00
83.00
71.00
63.00
Operating Expenses
326.00
466.00
667.00
510.00
441.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
137.00
116.00
70.00
123.00
107.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,676.00
3,420.00
5,088.00
3,606.00
2,402.00
Operating Profit (PBDIT) excl Other Income
1,667.00
1,068.00
427.00
495.00
330.00
Other Income
513.00
344.00
362.00
179.00
328.00
Operating Profit (PBDIT)
2,180.00
1,413.00
789.00
675.00
659.00
Interest
1,571.00
1,476.00
1,350.00
1,354.00
1,529.00
Profit before Depriciation and Tax
609.00
-63.00
-560.00
-679.00
-870.00
Depreciation
599.00
286.00
149.00
128.00
122.00
Profit Before Taxation & Exceptional Items
10.00
-349.00
-709.00
-807.00
-993.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,776.00
-48.00
1,263.00
-546.00
-2,160.00
Provision for Tax
38.00
33.00
92.00
105.00
23.00
Profit After Tax
1,871.00
72.00
429.00
-897.00
-1,897.00
Extraordinary Items
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
Profit Balance B/F
-11,861.00
-11,760.00
-12,962.00
-11,900.00
-14,309.00
Profit Available for appropriations
-10,258.00
-11,818.00
-11,748.00
-12,548.00
-16,366.00
Appropriations
-10,258.00
-11,818.00
-11,748.00
-12,548.00
-16,366.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
20.72
-1.71
19.60
-10.73
-34.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 41.34% vs -18.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 56.03% vs 150.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.40% vs 9.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2,475.24% vs -83.08% in Mar 2024
Compare Profit and Loss Results of GMR Urban
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,343.00
1,735.00
4,608.00
265.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,343.00
1,735.00
4,608.00
265.59%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
957.00
924.00
33.00
3.57%
Power & Fuel Cost
2,573.00
1.00
2,572.00
257,200.00%
Employee Cost
251.00
51.00
200.00
392.16%
Operating Expenses
326.00
0.00
326.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
7.00
4.00
57.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
137.00
0.00
137.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,676.00
1,171.00
3,505.00
299.32%
Operating Profit (PBDIT) excl Other Income
1,667.00
563.00
1,104.00
196.09%
Other Income
513.00
19.00
494.00
2,600.00%
Operating Profit (PBDIT)
2,180.00
583.00
1,597.00
273.93%
Interest
1,571.00
79.00
1,492.00
1,888.61%
Profit before Depriciation and Tax
609.00
504.00
105.00
20.83%
Depreciation
599.00
60.00
539.00
898.33%
Profit Before Taxation & Exceptional Items
10.00
443.00
-433.00
-97.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,776.00
440.00
1,336.00
303.64%
Provision for Tax
38.00
115.00
-77.00
-66.96%
Profit After Tax
1,871.00
325.00
1,546.00
475.69%
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
-11,861.00
347.00
-12,208.00
-3,518.16%
Profit Available for appropriations
-10,258.00
667.00
-10,925.00
-1,637.93%
Appropriations
-10,258.00
667.00
-10,925.00
-1,637.93%
Equity Dividend (%)
0%
16%
-16.00
Earnings Per Share
20.72
16.23
4.49
27.66%
Profit And Loss - Net Sales
Net Sales 6,343.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.34% vs -18.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,667.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.03% vs 150.22% in Mar 2024
Profit And Loss - Interest
Interest 1,571.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.40% vs 9.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,871.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,475.24% vs -83.08% in Mar 2024
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