Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,994.03
3,669.99
3,205.23
2,863.34
2,653.24
2,495.46
2,402.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,994.03
3,669.99
3,205.23
2,863.34
2,653.24
2,495.46
2,402.20
Raw Material Cost
58.40
55.01
59.80
42.80
41.16
42.99
36.58
Purchase of Finished goods
229.55
553.92
40.09
25.26
65.73
41.78
31.49
(Increase) / Decrease In Stocks
55.50
-374.57
3.31
15.08
-20.60
-7.87
1.26
Employee Cost
434.85
431.99
408.28
393.52
386.09
367.96
338.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
862.50
881.04
842.60
788.12
689.17
670.82
585.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
652.69
675.57
686.48
589.24
499.98
520.61
512.74
Total Expenditure (Excl Depreciation)
2,293.49
2,222.96
2,040.56
1,854.02
1,661.53
1,636.29
1,505.94
Operating Profit (PBDIT) excl Other Income
1,700.54
1,447.03
1,164.67
1,009.32
991.71
859.17
896.26
Other Income
88.74
84.39
115.47
113.42
94.98
102.63
120.09
Operating Profit (PBDIT)
1,789.28
1,531.42
1,280.14
1,122.74
1,086.69
961.80
1,016.35
Interest
916.94
1,042.58
949.10
955.16
829.14
1,030.95
889.42
Exceptional Items
-183.12
35.00
46.02
90.06
408.60
108.73
0.00
Gross Profit (PBDT)
689.22
523.84
377.06
257.64
666.15
39.58
126.93
Depreciation
464.59
431.34
488.65
491.30
478.74
474.23
466.16
Profit Before Tax
245.69
103.14
-65.04
-195.84
246.28
-386.02
-299.73
Tax
71.73
68.08
72.07
56.82
44.18
42.75
37.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.90
24.42
-183.66
-290.48
143.23
-477.40
-377.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
152.90
24.42
-183.66
-290.48
143.23
-477.40
-377.07
Share in Profit of Associates
21.06
10.64
46.55
37.82
58.87
48.63
39.50
Minority Interest
52.13
72.15
74.48
-15.07
-64.69
-148.37
-195.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.83
-37.09
-211.59
-237.59
266.79
-280.40
-141.65
Equity Capital
1,055.90
1,055.90
1,055.90
1,055.90
1,055.90
1,055.90
603.59
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.12
-0.04
-0.2
-0.23
0.25
-0.27
-0.23
Diluted Earnings per share
0.12
-0.04
-0.2
-0.23
0.22
-0.29
-0.23
Operating Profit Margin (Excl OI)
42.58%
39.43%
36.34%
35.25%
37.38%
34.43%
37.31%
Gross Profit Margin
17.26%
14.27%
11.76%
9.0%
25.11%
1.59%
5.28%
PAT Margin
4.36%
0.96%
-4.28%
-8.82%
7.62%
-17.18%
-14.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 50.53% vs 19.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -54.33% vs 184.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 71.48% vs 48.33% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.59% vs -3.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of GMR Airports With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,994.03
9,704.59
-5,710.56
-58.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,994.03
9,704.59
-5,710.56
-58.84%
Raw Material Cost
58.40
0.00
58.40
Purchase of Finished goods
229.55
0.00
229.55
(Increase) / Decrease In Stocks
55.50
0.00
55.50
Employee Cost
434.85
563.45
-128.60
-22.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
862.50
2,880.18
-2,017.68
-70.05%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
652.69
474.93
177.76
37.43%
Total Expenditure (Excl Depreciation)
2,293.49
3,918.56
-1,625.07
-41.47%
Operating Profit (PBDIT) excl Other Income
1,700.54
5,786.03
-4,085.49
-70.61%
Other Income
88.74
234.08
-145.34
-62.09%
Operating Profit (PBDIT)
1,789.28
6,020.11
-4,230.83
-70.28%
Interest
916.94
979.72
-62.78
-6.41%
Exceptional Items
-183.12
-146.08
-37.04
-25.36%
Gross Profit (PBDT)
689.22
4,894.31
-4,205.09
-85.92%
Depreciation
464.59
1,384.31
-919.72
-66.44%
Profit Before Tax
245.69
3,610.72
-3,365.03
-93.20%
Tax
71.73
567.79
-496.06
-87.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
152.90
2,942.21
-2,789.31
-94.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
152.90
2,942.21
-2,789.31
-94.80%
Share in Profit of Associates
21.06
100.72
-79.66
-79.09%
Minority Interest
52.13
-10.68
62.81
588.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.83
3,053.61
-2,931.78
-96.01%
Equity Capital
1,055.90
460.79
595.11
129.15%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.12
13.25
-13.13
-99.09%
Diluted Earnings per share
0.12
14.04
-13.92
-99.15%
Operating Profit Margin (Excl OI)
42.58%
59.62%
0.00
-17.04%
Gross Profit Margin
17.26%
50.43%
0.00
-33.17%
PAT Margin
4.36%
31.36%
0.00
-27.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,994.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.83% vs 14.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.53% vs 19.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 121.83 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 428.47% vs 82.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -54.33% vs 184.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,700.54 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 17.52% vs 24.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 71.48% vs 48.33% in Dec 2024
Quarterly - Interest
Interest 916.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -12.05% vs 9.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.59% vs -3.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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