GMR Power & Urban Infra Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,810.36

1,648.45

1,737.37

1,611.22

1,383.80

1,611.58

1,634.19

Other Operating Income

0.00

Total Operating income

1,810.36

1,648.45

1,737.37

1,611.22

1,383.80

1,611.58

1,634.19

Raw Material Cost

249.05

158.88

130.90

155.03

8.98

14.29

10.60

Purchase of Finished goods

320.74

148.54

280.78

207.54

111.15

60.66

209.35

(Increase) / Decrease In Stocks

0.00

-7.56

-4.50

-9.24

Employee Cost

74.89

63.53

63.86

64.20

63.94

59.89

57.50

Power Cost

561.92

620.97

639.50

627.57

559.48

692.68

606.71

Manufacturing Expenses

45.18

42.50

45.79

37.74

43.08

46.13

55.24

Selling and Distribution Expenses

0.00

56.57

55.21

Other Expenses

195.15

213.39

196.62

173.59

188.55

168.28

205.05

Total Expenditure (Excl Depreciation)

1,446.93

1,247.81

1,357.45

1,265.67

967.62

1,094.00

1,190.42

Operating Profit (PBDIT) excl Other Income

363.43

400.64

379.92

345.55

416.18

517.58

443.77

Other Income

111.68

119.63

125.60

150.92

122.50

122.69

133.93

Operating Profit (PBDIT)

475.11

520.27

505.52

496.47

538.68

640.27

577.70

Interest

446.03

440.93

393.84

364.36

364.84

447.98

521.50

Exceptional Items

1,022.63

93.56

165.13

-15.96

190.01

1,374.91

312.23

Gross Profit (PBDT)

1,052.05

145.07

405.26

134.72

383.75

1,585.91

389.28

Depreciation

164.25

159.94

148.17

139.21

139.75

172.72

112.43

Profit Before Tax

865.37

-14.69

166.89

-75.18

259.04

1,425.51

200.60

Tax

-29.67

20.32

-10.60

14.70

-10.42

44.70

9.36

Provisions and contingencies

0.00

Profit After Tax

917.47

-35.19

267.69

-19.19

254.42

1,368.49

267.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.34

27.83

-128.45

-18.57

-19.90

-18.71

-20.85

Net Profit

917.13

-7.36

139.24

-37.76

234.52

1,349.78

246.64

Share in Profit of Associates

-22.43

0.18

-90.20

-70.69

15.04

12.32

-76.25

Minority Interest

6.31

0.62

5.32

-2.00

-5.55

136.95

8.21

Other related items

0.00

Consolidated Net Profit

888.39

-7.80

43.72

-106.45

255.11

1,225.15

162.18

Equity Capital

357.42

301.80

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

12.43

-0.11

0.61

-1.49

3.57

20.3

2.69

Diluted Earnings per share

12.43

-0.11

0.61

-1.49

3.63

18.05

2.69

Operating Profit Margin (Excl OI)

20.08%

24.3%

21.87%

21.45%

30.08%

32.12%

27.16%

Gross Profit Margin

58.11%

8.8%

23.33%

8.36%

27.73%

98.41%

23.82%

PAT Margin

49.44%

-2.12%

10.22%

-5.58%

19.47%

85.68%

11.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.82% vs -5.12% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 11,489.62% vs -117.84% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -9.29% vs 5.45% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 1.16% vs 11.96% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of GMR Urban With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,810.36

634.30

1,176.06

185.41%

Other Operating Income

0.00

Total Operating income

1,810.36

634.30

1,176.06

185.41%

Raw Material Cost

249.05

339.50

-90.45

-26.64%

Purchase of Finished goods

320.74

2.03

318.71

15,700.00%

(Increase) / Decrease In Stocks

0.00

-1.00

1.00

100.00%

Employee Cost

74.89

15.13

59.76

394.98%

Power Cost

561.92

0.00

561.92

Manufacturing Expenses

45.18

-0.01

45.19

451,900.00%

Selling and Distribution Expenses

0.00

Other Expenses

195.15

53.11

142.04

267.44%

Total Expenditure (Excl Depreciation)

1,446.93

408.76

1,038.17

253.98%

Operating Profit (PBDIT) excl Other Income

363.43

225.54

137.89

61.14%

Other Income

111.68

6.85

104.83

1,530.36%

Operating Profit (PBDIT)

475.11

232.39

242.72

104.45%

Interest

446.03

43.02

403.01

936.80%

Exceptional Items

1,022.63

0.00

1,022.63

Gross Profit (PBDT)

1,052.05

189.37

862.68

455.55%

Depreciation

164.25

31.61

132.64

419.61%

Profit Before Tax

865.37

157.75

707.62

448.57%

Tax

-29.67

41.11

-70.78

-172.17%

Provisions and contingencies

0.00

Profit After Tax

917.47

116.64

800.83

686.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.34

0.00

-0.34

Net Profit

917.13

116.64

800.49

686.29%

Share in Profit of Associates

-22.43

0.00

-22.43

Minority Interest

6.31

7.53

-1.22

-16.20%

Other related items

0.00

Consolidated Net Profit

888.39

109.11

779.28

714.22%

Equity Capital

357.42

98.67

258.75

262.24%

Face Value

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

12.43

5.53

6.90

124.77%

Diluted Earnings per share

12.43

5.50

6.93

126.00%

Operating Profit Margin (Excl OI)

20.08%

35.56%

0.00

-15.48%

Gross Profit Margin

58.11%

29.85%

0.00

28.26%

PAT Margin

49.44%

18.39%

0.00

31.05%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,810.36 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 9.82% vs -5.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.83% vs 120.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 888.39 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 11,489.62% vs -117.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 248.24% vs 342.29% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 363.43 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -9.29% vs 5.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.67% vs 240.16% in Sep 2024

Quarterly - Interest

Interest 446.03 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1.16% vs 11.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 22.25% vs 34.14% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.08%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024