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

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

1,868.96

1,810.36

1,648.45

1,737.37

1,611.22

1,383.80

1,611.58

Other Operating Income

0.00

Total Operating income

1,868.96

1,810.36

1,648.45

1,737.37

1,611.22

1,383.80

1,611.58

Raw Material Cost

375.54

249.05

158.88

130.90

155.03

8.98

14.29

Purchase of Finished goods

218.31

320.74

148.54

280.78

207.54

111.15

60.66

(Increase) / Decrease In Stocks

0.00

-7.56

-4.50

Employee Cost

70.69

74.89

63.53

63.86

64.20

63.94

59.89

Power Cost

603.61

561.92

620.97

639.50

627.57

559.48

692.68

Manufacturing Expenses

39.86

45.18

42.50

45.79

37.74

43.08

46.13

Selling and Distribution Expenses

0.00

56.57

Other Expenses

192.18

195.15

213.39

196.62

173.59

188.55

168.28

Total Expenditure (Excl Depreciation)

1,500.19

1,446.93

1,247.81

1,357.45

1,265.67

967.62

1,094.00

Operating Profit (PBDIT) excl Other Income

368.77

363.43

400.64

379.92

345.55

416.18

517.58

Other Income

133.60

111.68

119.63

125.60

150.92

122.50

122.69

Operating Profit (PBDIT)

502.37

475.11

520.27

505.52

496.47

538.68

640.27

Interest

379.24

446.03

440.93

393.84

364.36

364.84

447.98

Exceptional Items

-125.31

1,022.63

93.56

165.13

-15.96

190.01

1,374.91

Gross Profit (PBDT)

-1.81

1,052.05

145.07

405.26

134.72

383.75

1,585.91

Depreciation

165.57

164.25

159.94

148.17

139.21

139.75

172.72

Profit Before Tax

-71.81

865.37

-14.69

166.89

-75.18

259.04

1,425.51

Tax

88.09

-29.67

20.32

-10.60

14.70

-10.42

44.70

Provisions and contingencies

0.00

Profit After Tax

-255.47

917.47

-35.19

267.69

-19.19

254.42

1,368.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.37

-0.34

27.83

-128.45

-18.57

-19.90

-18.71

Net Profit

-255.84

917.13

-7.36

139.24

-37.76

234.52

1,349.78

Share in Profit of Associates

95.57

-22.43

0.18

-90.20

-70.69

15.04

12.32

Minority Interest

8.26

6.31

0.62

5.32

-2.00

-5.55

136.95

Other related items

0.00

Consolidated Net Profit

-168.53

888.39

-7.80

43.72

-106.45

255.11

1,225.15

Equity Capital

357.42

301.80

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

-2.36

12.43

-0.11

0.61

-1.49

3.57

20.3

Diluted Earnings per share

-2.37

12.43

-0.11

0.61

-1.49

3.63

18.05

Operating Profit Margin (Excl OI)

19.73%

20.08%

24.3%

21.87%

21.45%

30.08%

32.12%

Gross Profit Margin

-0.1%

58.11%

8.8%

23.33%

8.36%

27.73%

98.41%

PAT Margin

-8.56%

49.44%

-2.12%

10.22%

-5.58%

19.47%

85.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.24% vs 9.82% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -118.97% vs 11,489.62% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 1.47% vs -9.29% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -14.97% vs 1.16% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of GMR Urban With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,868.96

851.06

1,017.90

119.60%

Other Operating Income

0.00

Total Operating income

1,868.96

851.06

1,017.90

119.60%

Raw Material Cost

375.54

673.01

-297.47

-44.20%

Purchase of Finished goods

218.31

0.00

218.31

(Increase) / Decrease In Stocks

0.00

Employee Cost

70.69

13.64

57.05

418.26%

Power Cost

603.61

0.00

603.61

Manufacturing Expenses

39.86

0.00

39.86

Selling and Distribution Expenses

0.00

Other Expenses

192.18

5.61

186.57

3,325.67%

Total Expenditure (Excl Depreciation)

1,500.19

692.26

807.93

116.71%

Operating Profit (PBDIT) excl Other Income

368.77

158.80

209.97

132.22%

Other Income

133.60

5.12

128.48

2,509.37%

Operating Profit (PBDIT)

502.37

163.92

338.45

206.47%

Interest

379.24

3.42

375.82

10,988.89%

Exceptional Items

-125.31

0.00

-125.31

Gross Profit (PBDT)

-1.81

160.50

-162.31

-101.13%

Depreciation

165.57

2.11

163.46

7,746.92%

Profit Before Tax

-71.81

158.39

-230.20

-145.34%

Tax

88.09

38.19

49.90

130.66%

Provisions and contingencies

0.00

Profit After Tax

-255.47

120.19

-375.66

-312.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.37

0.00

-0.37

Net Profit

-255.84

120.19

-376.03

-312.86%

Share in Profit of Associates

95.57

0.00

95.57

Minority Interest

8.26

-0.02

8.28

41,400.00%

Other related items

0.00

Consolidated Net Profit

-168.53

120.22

-288.75

-240.18%

Equity Capital

357.42

20.87

336.55

1,612.60%

Face Value

5.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

-2.36

11.52

-13.88

-120.49%

Diluted Earnings per share

-2.37

11.50

-13.87

-120.61%

Operating Profit Margin (Excl OI)

19.73%

18.66%

0.00

1.07%

Gross Profit Margin

-0.10%

18.86%

0.00

-18.96%

PAT Margin

-8.56%

14.12%

0.00

-22.68%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,868.96 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 3.24% vs 9.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.00% vs 46.10% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -168.53 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -118.97% vs 11,489.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -58.32% vs -334.57% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 368.77 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.47% vs -9.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.72% vs 16.68% in Dec 2024

Quarterly - Interest

Interest 379.24 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -14.97% vs 1.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.08% vs -9.97% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.73%

in Dec 2025

Figures in %

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

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