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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 157.97 % in the past year, decrease in net sales/revenue by -4.07 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 120.21 %. Marginal decrease of -99.82% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for GMR AIRPORTS LIMITED. Notable increase of 42.53 % in net profit Year to Year, GMR AIRPORTS LIMITED’s profitability dropped by -22.13 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -16.67 % Year to Year. EPS decreased by -16.67 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 105.02 Cr | Rs. 282.42 Cr | Rs. 270.92 Cr | -4.07 % | + 157.97 % |
Expenses | Rs. 24.47 Cr | Rs. 168.34 Cr | Rs. 150.38 Cr | -10.67 % | + 514.55 % |
Operating Profit | Rs. 80.55 Cr | Rs. 114.08 Cr | Rs. 120.54 Cr | + 5.66 % | + 49.65 % |
OPM % | 76.7 % | 40.39 % | 44.49 % | + 4.1 % | -32.21 % |
Other Income | Rs. -0.94 Cr | Rs. 107.76 Cr | Rs. 0.19 Cr | -99.82 % | + 120.21 % |
Interest | Rs. 112.64 Cr | Rs. 280.99 Cr | Rs. 165.24 Cr | -41.19 % | + 46.7 % |
Depreciation | Rs. 1.65 Cr | Rs. 4.41 Cr | Rs. 4.52 Cr | + 2.49 % | + 173.94 % |
Profit before tax | Rs. -34.68 Cr | Rs. -63.56 Cr | Rs. -49.03 Cr | + 22.86 % | -41.38 % |
Tax % | -0 % | -0.13 % | -0.82 % | -0.69 % | -0.82 % |
Net Profit | Rs. -34.68 Cr | Rs. -63.48 Cr | Rs. -49.43 Cr | + 22.13 % | -42.53 % |
EPS in Rs | Rs. -0.06 | Rs. -0.06 | Rs. -0.06 | + 0 % | + 0 % |
Today, we’re looking at GMR AIRPORTS LIMITED’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 157.97 %. However, it did see a marginal slip of -4.07 % from the previous quarter. Expenses decreased slightly by -10.67 % quarter-on-quarter, aligning with the annual rise of 514.55 %. Operating profit, while up 49.65 % compared to last year, faced a quarter-on-quarter increase of 5.66 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -32.21 %, but an expansion of 4.1 % sequentially. Other income fell by -99.82 % compared to the last quarter, despite an annual growth of 120.21 %. Interest expenses dropped significantly by -41.19 % from the previous quarter, yet the year-over-year increase remains at a moderate 46.7 %. Depreciation costs climbed by 2.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 173.94 %. Profit before tax declined annually by -41.38 % but saw an increase from the preceding quarter by 22.86 %.
Tax expenses as a percentage of profits decreased slightly by -0.82 % compared to last year, with a more notable quarter-on-quarter decrease of -0.69 %. Net profit fell by -42.53 % year-on-year but experienced a 22.13 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 0 %. In summary, GMR AIRPORTS LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 105.02 Cr | Rs. 282.42 Cr | Rs. 270.92 Cr | -4.07 % | + 157.97 % |
Expenses | Rs. 24.47 Cr | Rs. 168.34 Cr | Rs. 150.38 Cr | -10.67 % | + 514.55 % |
Operating Profit | Rs. 80.55 Cr | Rs. 114.08 Cr | Rs. 120.54 Cr | + 5.66 % | + 49.65 % |
Net Profit | Rs. -34.68 Cr | Rs. -63.48 Cr | Rs. -49.43 Cr | + 22.13 % | -42.53 % |
EPS in Rs | Rs. -0.06 | Rs. -0.06 | Rs. -0.06 | + 0 % | + 0 % |
In reviewing GMR AIRPORTS LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 157.97 % year-on-year growth, although there was a slight dip of -4.07 % from the previous quarter. Expenses rose by 514.55 % compared to the previous year, with a decrease of -10.67 % quarter-on-quarter. Operating Profit surged by 49.65 % annually, and saw a 5.66 % increase from the last quarter.
Net Profit showed yearly decrease of -42.53 %, and experienced a 22.13 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 0 % compared to the last quarter. In essence, while GMR AIRPORTS LIMITED exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.