GTL Infrastructure Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.56% vs -0.74% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 16.76% vs 6.62% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 41.99% vs 74.61% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 4.76% vs 6.48% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of GTL Infra. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

356.49

949.10

-592.61

-62.44%

Other Operating Income

0.00

Total Operating income

356.49

949.10

-592.61

-62.44%

Raw Material Cost

0.00

152.23

-152.23

-100.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

47.17

-47.17

-100.00%

Employee Cost

21.01

53.49

-32.48

-60.72%

Power Cost

0.00

Manufacturing Expenses

201.36

585.14

-383.78

-65.59%

Selling and Distribution Expenses

0.00

Other Expenses

20.74

39.93

-19.19

-48.06%

Total Expenditure (Excl Depreciation)

243.11

877.96

-634.85

-72.31%

Operating Profit (PBDIT) excl Other Income

113.38

71.14

42.24

59.38%

Other Income

18.76

10.98

7.78

70.86%

Operating Profit (PBDIT)

132.14

82.12

50.02

60.91%

Interest

265.34

37.27

228.07

611.94%

Exceptional Items

0.00

Gross Profit (PBDT)

-133.20

44.85

-178.05

-396.99%

Depreciation

60.27

4.84

55.43

1,145.25%

Profit Before Tax

-193.47

40.01

-233.48

-583.55%

Tax

0.00

8.31

-8.31

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-193.47

31.71

-225.18

-710.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-193.47

31.71

-225.18

-710.12%

Equity Capital

12,809.11

11.85

12,797.26

107,993.76%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.15

26.76

-26.91

-100.56%

Diluted Earnings per share

-0.15

26.76

-26.91

-100.56%

Operating Profit Margin (Excl OI)

31.80%

7.50%

0.00

24.30%

Gross Profit Margin

-37.36%

4.73%

0.00

-42.09%

PAT Margin

-54.27%

3.34%

0.00

-57.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 356.49 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 6.56% vs -0.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.98% vs -4.10% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -193.47 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 16.76% vs 6.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.61% vs -26.26% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 113.38 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 41.99% vs 74.61% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 73.87% vs -43.08% in Sep 2024

Quarterly - Interest

Interest 265.34 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 4.76% vs 6.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 15.69% vs 11.21% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.80%

in Sep 2025

Figures in %

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

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