Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,938.16
3,994.03
3,669.99
3,205.23
2,863.34
2,653.24
2,495.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,938.16
3,994.03
3,669.99
3,205.23
2,863.34
2,653.24
2,495.46
Raw Material Cost
54.64
58.40
55.01
59.80
42.80
41.16
42.99
Purchase of Finished goods
284.19
229.55
553.92
40.09
25.26
65.73
41.78
(Increase) / Decrease In Stocks
-38.09
55.50
-374.57
3.31
15.08
-20.60
-7.87
Employee Cost
441.95
434.85
431.99
408.28
393.52
386.09
367.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
954.93
862.50
881.04
842.60
788.12
689.17
670.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
795.86
652.69
675.57
686.48
589.24
499.98
520.61
Total Expenditure (Excl Depreciation)
2,493.48
2,293.49
2,222.96
2,040.56
1,854.02
1,661.53
1,636.29
Operating Profit (PBDIT) excl Other Income
1,444.68
1,700.54
1,447.03
1,164.67
1,009.32
991.71
859.17
Other Income
104.74
88.74
84.39
115.47
113.42
94.98
102.63
Operating Profit (PBDIT)
1,549.42
1,789.28
1,531.42
1,280.14
1,122.74
1,086.69
961.80
Interest
949.91
916.94
1,042.58
949.10
955.16
829.14
1,030.95
Exceptional Items
-6.40
-183.12
35.00
46.02
90.06
408.60
108.73
Gross Profit (PBDT)
593.11
689.22
523.84
377.06
257.64
666.15
39.58
Depreciation
452.08
464.59
431.34
488.65
491.30
478.74
474.23
Profit Before Tax
302.31
245.69
103.14
-65.04
-195.84
246.28
-386.02
Tax
-98.18
71.73
68.08
72.07
56.82
44.18
42.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.21
152.90
24.42
-183.66
-290.48
143.23
-477.40
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
239.21
152.90
24.42
-183.66
-290.48
143.23
-477.40
Share in Profit of Associates
161.28
21.06
10.64
46.55
37.82
58.87
48.63
Minority Interest
98.14
52.13
72.15
74.48
-15.07
-64.69
-148.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.35
121.83
-37.09
-211.59
-237.59
266.79
-280.40
Equity Capital
1,055.90
1,055.90
1,055.90
1,055.90
1,055.90
1,055.90
1,055.90
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)
0.29
0.12
-0.04
-0.2
-0.23
0.25
-0.27
Diluted Earnings per share
0.23
0.12
-0.04
-0.2
-0.23
0.22
-0.29
Operating Profit Margin (Excl OI)
36.68%
42.58%
39.43%
36.34%
35.25%
37.38%
34.43%
Gross Profit Margin
15.06%
17.26%
14.27%
11.76%
9.0%
25.11%
1.59%
PAT Margin
10.17%
4.36%
0.96%
-4.28%
-8.82%
7.62%
-17.18%
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 Mar 2026 is 37.54% vs 17.02% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 227.26% vs -96.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 43.13% vs 23.59% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -0.55% vs 16.06% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of GMR Airports With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,938.16
10,737.56
-6,799.40
-63.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,938.16
10,737.56
-6,799.40
-63.32%
Raw Material Cost
54.64
0.00
54.64
Purchase of Finished goods
284.19
0.00
284.19
(Increase) / Decrease In Stocks
-38.09
0.00
-38.09
Employee Cost
441.95
636.15
-194.20
-30.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
954.93
3,331.51
-2,376.58
-71.34%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
795.86
750.14
45.72
6.09%
Total Expenditure (Excl Depreciation)
2,493.48
4,717.80
-2,224.32
-47.15%
Operating Profit (PBDIT) excl Other Income
1,444.68
6,019.76
-4,575.08
-76.00%
Other Income
104.74
751.87
-647.13
-86.07%
Operating Profit (PBDIT)
1,549.42
6,771.63
-5,222.21
-77.12%
Interest
949.91
1,605.22
-655.31
-40.82%
Exceptional Items
-6.40
-61.62
55.22
89.61%
Gross Profit (PBDT)
593.11
5,104.79
-4,511.68
-88.38%
Depreciation
452.08
1,614.64
-1,162.56
-72.00%
Profit Before Tax
302.31
3,699.96
-3,397.65
-91.83%
Tax
-98.18
391.66
-489.84
-125.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
239.21
3,098.49
-2,859.28
-92.28%
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
239.21
3,098.49
-2,859.28
-92.28%
Share in Profit of Associates
161.28
209.81
-48.53
-23.13%
Minority Interest
98.14
-20.66
118.80
575.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
302.35
3,328.96
-3,026.61
-90.92%
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)
0.29
14.45
-14.16
-97.99%
Diluted Earnings per share
0.23
14.45
-14.22
-98.41%
Operating Profit Margin (Excl OI)
36.68%
56.06%
0.00
-19.38%
Gross Profit Margin
15.06%
47.54%
0.00
-32.48%
PAT Margin
10.17%
30.81%
0.00
-20.64%
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 3,938.16 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.40% vs 8.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.54% vs 17.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 302.35 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 148.17% vs 428.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 227.26% vs -96.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,444.68 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -15.05% vs 17.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.13% vs 23.59% in Mar 2025
Quarterly - Interest
Interest 949.91 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 3.60% vs -12.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.55% vs 16.06% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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