GPT Infraprojects Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

302.07

414.68

283.93

278.67

312.63

380.74

278.08

Other Operating Income

0.00

Total Operating income

302.07

414.68

283.93

278.67

312.63

380.74

278.08

Raw Material Cost

19.15

22.54

13.79

14.07

11.47

13.68

15.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-12.18

-3.45

3.51

9.22

-8.46

16.42

-3.06

Employee Cost

19.71

24.33

17.58

15.93

16.55

16.06

14.64

Power Cost

0.00

Manufacturing Expenses

175.96

244.36

157.55

162.46

208.24

236.08

173.43

Selling and Distribution Expenses

0.00

Other Expenses

51.89

67.66

53.14

37.44

47.81

59.92

43.95

Total Expenditure (Excl Depreciation)

254.53

355.44

245.57

239.12

275.61

342.16

244.20

Operating Profit (PBDIT) excl Other Income

47.54

59.24

38.36

39.55

37.02

38.58

33.88

Other Income

4.23

-1.02

3.42

3.10

8.90

0.65

1.81

Operating Profit (PBDIT)

51.77

58.22

41.78

42.65

45.92

39.23

35.69

Interest

9.30

9.50

9.17

8.48

5.59

5.65

4.67

Exceptional Items

0.00

Gross Profit (PBDT)

42.47

48.72

32.61

34.17

40.33

33.58

31.02

Depreciation

10.33

7.41

5.77

5.43

6.98

4.95

4.49

Profit Before Tax

32.13

41.31

26.84

28.74

33.36

28.64

26.52

Tax

8.20

11.68

6.44

7.55

8.25

6.16

5.30

Provisions and contingencies

0.00

Profit After Tax

23.93

29.64

20.40

21.18

25.10

22.47

21.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23.93

29.64

20.40

21.18

25.10

22.47

21.22

Share in Profit of Associates

0.41

0.15

0.00

0.30

-0.14

-0.24

-0.25

Minority Interest

-0.29

-2.10

0.25

-0.32

1.49

-2.01

-0.44

Other related items

0.00

Consolidated Net Profit

24.63

31.88

20.15

21.80

23.48

24.24

21.42

Equity Capital

126.36

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.95

2.52

1.59

1.73

1.86

1.92

1.7

Diluted Earnings per share

1.95

2.52

1.6

1.72

1.86

1.93

1.71

Operating Profit Margin (Excl OI)

15.74%

14.29%

13.51%

14.19%

11.84%

10.13%

12.18%

Gross Profit Margin

14.06%

11.75%

11.49%

12.26%

12.9%

8.82%

11.16%

PAT Margin

7.92%

7.15%

7.18%

7.6%

8.03%

5.9%

7.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -3.38% vs 29.33% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 4.90% vs 39.85% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 28.42% vs 15.22% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 66.37% vs -30.90% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of GPT Infraproject With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

302.07

290.51

11.56

3.98%

Other Operating Income

0.00

Total Operating income

302.07

290.51

11.56

3.98%

Raw Material Cost

19.15

239.25

-220.10

-92.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-12.18

0.00

-12.18

Employee Cost

19.71

8.57

11.14

129.99%

Power Cost

0.00

Manufacturing Expenses

175.96

0.00

175.96

Selling and Distribution Expenses

0.00

Other Expenses

51.89

22.06

29.83

135.22%

Total Expenditure (Excl Depreciation)

254.53

269.88

-15.35

-5.69%

Operating Profit (PBDIT) excl Other Income

47.54

20.63

26.91

130.44%

Other Income

4.23

3.40

0.83

24.41%

Operating Profit (PBDIT)

51.77

24.03

27.74

115.44%

Interest

9.30

1.69

7.61

450.30%

Exceptional Items

0.00

Gross Profit (PBDT)

42.47

22.34

20.13

90.11%

Depreciation

10.33

1.36

8.97

659.56%

Profit Before Tax

32.13

20.41

11.72

57.42%

Tax

8.20

-6.77

14.97

221.12%

Provisions and contingencies

0.00

Profit After Tax

23.93

27.74

-3.81

-13.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23.93

27.74

-3.81

-13.73%

Share in Profit of Associates

0.41

-0.56

0.97

173.21%

Minority Interest

-0.29

0.00

-0.29

Other related items

0.00

Consolidated Net Profit

24.63

27.18

-2.55

-9.38%

Equity Capital

126.36

16.63

109.73

659.83%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.95

3.27

-1.32

-40.37%

Diluted Earnings per share

1.95

3.14

-1.19

-37.90%

Operating Profit Margin (Excl OI)

15.74%

7.10%

0.00

8.64%

Gross Profit Margin

14.06%

7.69%

0.00

6.37%

PAT Margin

7.92%

9.36%

0.00

-1.44%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 302.07 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -27.16% vs 46.05% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -3.38% vs 29.33% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.63 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -22.74% vs 58.21% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 4.90% vs 39.85% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47.54 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -19.75% vs 54.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 28.42% vs 15.22% in Jun 2025

Quarterly - Interest

Interest 9.30 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -2.11% vs 3.60% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 66.37% vs -30.90% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.74%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025