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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’s sales declined by -4.1 % over the year, substantial increase in net sales/revenue by 1.26 %.
- 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 132.09 %. Marginal increase in other income during this quarter, up by 102.85%.
- Profit over the Year and quarter: Significant improvement in profitability for GTL Infrastructure Limited. Notable increase of 26.26 % in net profit Year to Year, GTL Infrastructure Limited’s profitability increased by 5.93 % in this quarter.
- EPS over the Year and quarter: EPS increased by 23.08 % Year to Year. EPS increased by 6.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 350.77 Cr | Rs. 332.2 Cr | Rs. 336.38 Cr | + 1.26 % | -4.1 % |
Expenses | Rs. 236.21 Cr | Rs. 258.01 Cr | Rs. 271.17 Cr | + 5.1 % | + 14.8 % |
Operating Profit | Rs. 114.56 Cr | Rs. 74.19 Cr | Rs. 65.21 Cr | -12.1 % | -43.08 % |
OPM % | 32.66 % | 22.33 % | 19.39 % | -2.94 % | -13.27 % |
Other Income | Rs. 4.3 Cr | Rs. 4.92 Cr | Rs. 9.98 Cr | + 102.85 % | + 132.09 % |
Interest | Rs. 206.24 Cr | Rs. 220.21 Cr | Rs. 229.35 Cr | + 4.15 % | + 11.21 % |
Depreciation | Rs. 82.15 Cr | Rs. 60.96 Cr | Rs. 59.89 Cr | -1.76 % | -27.1 % |
Profit before tax | Rs. -169.53 Cr | Rs. -202.06 Cr | Rs. -214.05 Cr | -5.93 % | -26.26 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -169.53 Cr | Rs. -202.06 Cr | Rs. -214.05 Cr | -5.93 % | -26.26 % |
EPS in Rs | Rs. -0.13 | Rs. -0.15 | Rs. -0.16 | -6.67 % | -23.08 % |
Today, we’re looking at GTL Infrastructure Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -4.1 %. However, it did see a marginal increase of 1.26 % from the previous quarter. Expenses ticked up slightly by 5.1 % quarter-on-quarter, aligning with the annual rise of 14.8 %. Operating profit, while down -43.08 % compared to last year, faced a quarter-on-quarter dip of -12.1 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -13.27 %, but a shrinkage of -2.94 % sequentially. Other income rose by 102.85 % compared to the last quarter, despite an annual growth of 132.09 %. Interest expenses surged remarkably by 4.15 % from the previous quarter, yet the year-over-year increase remains at a moderate 11.21 %. Depreciation costs fell by -1.76 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -27.1 %. Profit before tax declined annually by -26.26 % but saw a reduction from the preceding quarter by -5.93 %.
Net profit fell by -26.26 % year-on-year but witnessed a -5.93 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -23.08 % but a quarterly fall of -6.67 %. 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. 350.77 Cr | Rs. 332.2 Cr | Rs. 336.38 Cr | + 1.26 % | -4.1 % |
Expenses | Rs. 236.21 Cr | Rs. 258.01 Cr | Rs. 271.17 Cr | + 5.1 % | + 14.8 % |
Operating Profit | Rs. 114.56 Cr | Rs. 74.19 Cr | Rs. 65.21 Cr | -12.1 % | -43.08 % |
Net Profit | Rs. -169.53 Cr | Rs. -202.06 Cr | Rs. -214.05 Cr | -5.93 % | -26.26 % |
EPS in Rs | Rs. -0.13 | Rs. -0.15 | Rs. -0.16 | -6.67 % | -23.08 % |
In reviewing GTL Infrastructure Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.1 % year-on-year, however, there was a minor increase of 1.26 % from the previous quarter. Expenses rose by 14.8 % compared to the previous year, with a 5.1 % increase quarter-on-quarter. Operating Profit dropped by -43.08 % annually, and saw a -12.1 % decrease from the last quarter.
Net Profit showed yearly decrease of -26.26 %, and experienced a -5.93 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -23.08 % annually, however dipped by -6.67 % compared to the last quarter. In essence, while GTL Infrastructure Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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