GPT Infraprojects 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

283.93

278.67

312.63

380.74

278.08

287.52

241.73

Other Operating Income

0.00

Total Operating income

283.93

278.67

312.63

380.74

278.08

287.52

241.73

Raw Material Cost

13.79

14.07

11.47

13.68

15.24

15.14

9.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

3.51

9.22

-8.46

16.42

-3.06

-1.60

0.66

Employee Cost

17.58

15.93

16.55

16.06

14.64

17.89

13.10

Power Cost

0.00

Manufacturing Expenses

157.55

162.46

208.24

236.08

173.43

172.35

145.79

Selling and Distribution Expenses

0.00

Other Expenses

53.14

37.44

47.81

59.92

43.95

52.80

40.24

Total Expenditure (Excl Depreciation)

245.57

239.12

275.61

342.16

244.20

256.58

209.60

Operating Profit (PBDIT) excl Other Income

38.36

39.55

37.02

38.58

33.88

30.94

32.13

Other Income

3.42

3.10

8.90

0.65

1.81

2.25

1.52

Operating Profit (PBDIT)

41.78

42.65

45.92

39.23

35.69

33.19

33.65

Interest

9.17

8.48

5.59

5.65

4.67

7.47

8.09

Exceptional Items

0.00

Gross Profit (PBDT)

32.61

34.17

40.33

33.58

31.02

25.72

25.56

Depreciation

5.77

5.43

6.98

4.95

4.49

4.19

3.95

Profit Before Tax

26.84

28.74

33.36

28.64

26.52

21.54

21.60

Tax

6.44

7.55

8.25

6.16

5.30

6.52

5.37

Provisions and contingencies

0.00

Profit After Tax

20.40

21.18

25.10

22.47

21.22

15.01

16.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.40

21.18

25.10

22.47

21.22

15.01

16.22

Share in Profit of Associates

0.00

0.30

-0.14

-0.24

-0.25

-0.23

-0.20

Minority Interest

0.25

-0.32

1.49

-2.01

-0.44

-2.84

-0.76

Other related items

0.00

Consolidated Net Profit

20.15

21.80

23.48

24.24

21.42

17.63

16.79

Equity Capital

126.36

58.17

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.59

1.73

1.86

1.92

1.7

1.4

1.44

Diluted Earnings per share

1.6

1.72

1.86

1.93

1.71

1.47

1.44

Operating Profit Margin (Excl OI)

13.51%

14.19%

11.84%

10.13%

12.18%

10.76%

13.29%

Gross Profit Margin

11.49%

12.26%

12.9%

8.82%

11.16%

8.95%

10.57%

PAT Margin

7.18%

7.6%

8.03%

5.9%

7.63%

5.22%

6.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.10% vs 9.58% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -5.93% vs 43.66% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 13.22% vs 14.54% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 96.36% vs -40.81% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of GPT Infraproject With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

283.93

187.76

96.17

51.22%

Other Operating Income

0.00

Total Operating income

283.93

187.76

96.17

51.22%

Raw Material Cost

13.79

158.93

-145.14

-91.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

3.51

0.00

3.51

Employee Cost

17.58

7.39

10.19

137.89%

Power Cost

0.00

Manufacturing Expenses

157.55

0.00

157.55

Selling and Distribution Expenses

0.00

Other Expenses

53.14

12.64

40.50

320.41%

Total Expenditure (Excl Depreciation)

245.57

178.96

66.61

37.22%

Operating Profit (PBDIT) excl Other Income

38.36

8.80

29.56

335.91%

Other Income

3.42

10.80

-7.38

-68.33%

Operating Profit (PBDIT)

41.78

19.60

22.18

113.16%

Interest

9.17

0.40

8.77

2,192.50%

Exceptional Items

0.00

Gross Profit (PBDT)

32.61

19.20

13.41

69.84%

Depreciation

5.77

0.20

5.57

2,785.00%

Profit Before Tax

26.84

19.01

7.83

41.19%

Tax

6.44

3.97

2.47

62.22%

Provisions and contingencies

0.00

Profit After Tax

20.40

15.03

5.37

35.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.40

15.03

5.37

35.73%

Share in Profit of Associates

0.00

0.01

-0.01

-100.00%

Minority Interest

0.25

0.00

0.25

Other related items

0.00

Consolidated Net Profit

20.15

15.04

5.11

33.98%

Equity Capital

126.36

15.20

111.16

731.32%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.59

1.98

-0.39

-19.70%

Diluted Earnings per share

1.60

1.79

-0.19

-10.61%

Operating Profit Margin (Excl OI)

13.51%

4.69%

0.00

8.82%

Gross Profit Margin

11.49%

10.23%

0.00

1.26%

PAT Margin

7.18%

8.01%

0.00

-0.83%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 283.93 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.89% vs -10.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.10% vs 9.58% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.15 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -7.57% vs -7.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -5.93% vs 43.66% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 38.36 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -3.01% vs 6.83% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.22% vs 14.54% in Dec 2024

Quarterly - Interest

Interest 9.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 8.14% vs 51.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 96.36% vs -40.81% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.51%

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 improved from Dec 2024