GTL Infrastructure Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.66% vs 6.56% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 110.12% vs 16.76% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -16.63% vs 41.99% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -90.26% vs 4.76% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of GTL Infra. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

350.59

202.95

147.64

72.75%

Other Operating Income

0.00

Total Operating income

350.59

202.95

147.64

72.75%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

232.80

-232.80

-100.00%

(Increase) / Decrease In Stocks

0.00

-39.54

39.54

100.00%

Employee Cost

21.55

1.43

20.12

1,406.99%

Power Cost

0.00

Manufacturing Expenses

212.79

-0.01

212.80

2,128,000.00%

Selling and Distribution Expenses

0.00

Other Expenses

21.72

2.63

19.09

725.86%

Total Expenditure (Excl Depreciation)

256.06

197.31

58.75

29.78%

Operating Profit (PBDIT) excl Other Income

94.53

5.64

88.89

1,576.06%

Other Income

8.17

0.25

7.92

3,168.00%

Operating Profit (PBDIT)

102.70

5.89

96.81

1,643.63%

Interest

25.85

0.02

25.83

129,150.00%

Exceptional Items

0.00

Gross Profit (PBDT)

76.85

5.87

70.98

1,209.20%

Depreciation

57.27

0.04

57.23

143,075.00%

Profit Before Tax

19.58

5.83

13.75

235.85%

Tax

0.00

0.76

-0.76

-100.00%

Provisions and contingencies

0.00

Profit After Tax

19.58

5.07

14.51

286.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19.58

5.07

14.51

286.19%

Equity Capital

12,809.11

88.38

12,720.73

14,393.22%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.02

0.57

-0.55

-96.49%

Diluted Earnings per share

0.01

0.57

-0.56

-98.25%

Operating Profit Margin (Excl OI)

26.96%

2.78%

0.00

24.18%

Gross Profit Margin

21.92%

2.89%

0.00

19.03%

PAT Margin

5.58%

2.50%

0.00

3.08%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 350.59 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.66% vs 6.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.58% vs 0.28% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 19.58 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 110.12% vs 16.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 109.32% vs -7.99% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 94.53 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -16.63% vs 41.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.27% vs 21.43% in Dec 2024

Quarterly - Interest

Interest 25.85 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -90.26% vs 4.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -89.28% vs 24.59% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.96%

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