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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 0.28 % in the past year, substantial increase in net sales/revenue by 0.62 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -23.1 %, Marginal decrease of -67.64% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for GTL Infrastructure Limited. Notable increase of 7.99 % in net profit Year to Year, GTL Infrastructure Limited’s profitability dropped by -1.82 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 6.67 % Year to Year. EPS increased by -0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 337.53 Cr | Rs. 336.38 Cr | Rs. 338.47 Cr | + 0.62 % | + 0.28 % |
Expenses | Rs. 262.87 Cr | Rs. 271.17 Cr | Rs. 247.81 Cr | -8.61 % | -5.73 % |
Operating Profit | Rs. 74.66 Cr | Rs. 65.21 Cr | Rs. 90.66 Cr | + 39.03 % | + 21.43 % |
OPM % | 22.12 % | 19.39 % | 26.79 % | + 7.4 % | + 4.67 % |
Other Income | Rs. 4.2 Cr | Rs. 9.98 Cr | Rs. 3.23 Cr | -67.64 % | -23.1 % |
Interest | Rs. 193.49 Cr | Rs. 229.35 Cr | Rs. 241.07 Cr | + 5.11 % | + 24.59 % |
Depreciation | Rs. 79.98 Cr | Rs. 59.89 Cr | Rs. 62.97 Cr | + 5.14 % | -21.27 % |
Profit before tax | Rs. -194.61 Cr | Rs. -214.05 Cr | Rs. -210.15 Cr | + 1.82 % | -7.99 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -194.61 Cr | Rs. -214.05 Cr | Rs. -210.15 Cr | + 1.82 % | -7.99 % |
EPS in Rs | Rs. -0.15 | Rs. -0.16 | Rs. -0.16 | + 0 % | -6.67 % |
Today, we’re looking at GTL Infrastructure 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 0.28 %. However, it did see a marginal increase of 0.62 % from the previous quarter. Expenses decreased slightly by -8.61 % quarter-on-quarter, aligning with the annual decline of -5.73 %. Operating profit, while up 21.43 % compared to last year, faced a quarter-on-quarter increase of 39.03 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.67 %, but an expansion of 7.4 % sequentially. Other income fell by -67.64 % compared to the last quarter, despite an annual decline of -23.1 %. Interest expenses surged remarkably by 5.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 24.59 %. Depreciation costs climbed by 5.14 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.27 %. Profit before tax declined annually by -7.99 % but saw an increase from the preceding quarter by 1.82 %.
Net profit fell by -7.99 % year-on-year but experienced a 1.82 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.67 % but a quarterly rise of 0 %. In summary, GTL Infrastructure 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. 337.53 Cr | Rs. 336.38 Cr | Rs. 338.47 Cr | + 0.62 % | + 0.28 % |
Expenses | Rs. 262.87 Cr | Rs. 271.17 Cr | Rs. 247.81 Cr | -8.61 % | -5.73 % |
Operating Profit | Rs. 74.66 Cr | Rs. 65.21 Cr | Rs. 90.66 Cr | + 39.03 % | + 21.43 % |
Net Profit | Rs. -194.61 Cr | Rs. -214.05 Cr | Rs. -210.15 Cr | + 1.82 % | -7.99 % |
EPS in Rs | Rs. -0.15 | Rs. -0.16 | Rs. -0.16 | + 0 % | -6.67 % |
In reviewing GTL Infrastructure Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.28 % year-on-year growth, however, there was a minor increase of 0.62 % from the previous quarter. Expenses decreased by -5.73 % compared to the previous year, with a decrease of -8.61 % quarter-on-quarter. Operating Profit surged by 21.43 % annually, and saw a 39.03 % increase from the last quarter.
Net Profit showed yearly decrease of -7.99 %, and experienced a 1.82 % increase from the previous quarter. Earnings Per Share (EPS) fell by -6.67 % annually, however rose by 0 % compared to the last quarter. In essence, while GTL Infrastructure 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.