GTL Infrastructure Limited (GTLINFRA.BO)
INR 2.11
(0.48%)
INR 2.11
(0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.72 Billion | 14.57 Billion | 14.62 Billion | 14.09 Billion | 14.16 Billion | 15 Billion |
| Cost of Revenue | 11.44 Billion | 8.17 Billion | 8.8 Billion | 8.71 Billion | 8.64 Billion | 10.83 Billion |
| Gross Profit | 2.27 Billion | 6.4 Billion | 5.81 Billion | 5.38 Billion | 5.52 Billion | 4.16 Billion |
| Operating Expenses | 1.28 Billion | 7.42 Billion | 6.48 Billion | 6.74 Billion | 8.81 Billion | 7.88 Billion |
| Selling, General and Administrative Expenses | 346.6 Million | 321.4 Million | 331 Million | 292.8 Million | 445.6 Million | 583.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -404.9 Million | 133.6 Million | 80.9 Million | 99.8 Million | 40.2 Million | 12.6 Million |
| Cost and Expenses | 12.73 Billion | 15.6 Billion | 15.29 Billion | 15.45 Billion | 17.45 Billion | 18.72 Billion |
| Operating Income | 1.32 Billion | -1.02 Billion | -663 Million | -1.34 Billion | -3.28 Billion | -4.11 Billion |
| Interest Expense | 8 Billion | 7.62 Billion | 7.19 Billion | 6.63 Billion | 6.39 Billion | 5.15 Billion |
| Income Tax Expense | - | -456.5 Million | -90 Million | 248.4 Million | -521.8 Million | -12.5 Million |
| Earnings before Tax | -6.81 Billion | -18.16 Billion | -14.74 Billion | -12.7 Billion | -18.63 Billion | -15.39 Billion |
| Net Income | -6.81 Billion | -18.16 Billion | -14.74 Billion | -12.7 Billion | -18.63 Billion | -15.39 Billion |
| Earnings Per Share Basic | -0.52 | -1.41 | -1.14 | -0.99 | -1.46 | -1.21 |
| Earnings Per Share Diluted | -0.52 | -1.41 | -1.14 | -0.99 | -1.46 | -1.21 |
| Weighted Average Shares Outstanding | 13.1 Billion | 12.91 Billion | 12.91 Billion | 12.8 Billion | 12.73 Billion | 12.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.1 Billion | 12.91 Billion | 12.91 Billion | 12.8 Billion | 12.73 Billion | 12.73 Billion |
| Gross Margin | 0.17 | 0.44 | 0.40 | 0.38 | 0.39 | 0.28 |
| EBIT Margin | 0.29 | 0.25 | 0.29 | 0.31 | 0.19 | 0.15 |
| Profit Margin | -0.50 | -1.25 | -1.01 | -0.90 | -1.32 | -1.03 |
| EBITDA | 3.97 Billion | -5.31 Billion | -2.38 Billion | -611.5 Million | -5.9 Billion | -4 Billion |
| Earnings Before Tax Margin | 0.10 | -0.07 | -0.05 | -0.10 | -0.23 | -0.27 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.32 Billion | 13.72 Billion | 3.31 Billion | 3.37 Billion | 3.5 Billion | 3.52 Billion |
| Cost of Revenue | 2.88 Billion | 11.44 Billion | 2.8 Billion | 1.89 Billion | 1.93 Billion | 1.89 Billion |
| Gross Profit | 435.2 Million | 2.27 Billion | 510.8 Million | 1.48 Billion | 1.57 Billion | 1.63 Billion |
| Operating Expenses | 309.5 Million | 1.28 Billion | 451.6 Million | 1.19 Billion | 1.18 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 211.4 Million | - | 303.4 Million | 211.4 Million | 265.6 Million | 215.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -98.1 Million | -404.9 Million | -148.2 Million | 42 Million | 43 Million | 393.2 Million |
| Cost and Expenses | 3.19 Billion | 12.73 Billion | 3.25 Billion | 3.08 Billion | 3.11 Billion | 3.08 Billion |
| Operating Income | 125.7 Million | 986.9 Million | 59.2 Million | 9.1 Million | 329.2 Million | 532.9 Million |
| Interest Expense | 2.2 Billion | 8.05 Billion | 2.09 Billion | 1.93 Billion | 2.06 Billion | 1.95 Billion |
| Income Tax Expense | - | 2.77 Billion | -1.00 | 263.9 Million | 98 Million | 312 Million |
| Earnings before Tax | -2.02 Billion | -6.81 Billion | -2.14 Billion | -1.94 Billion | -1.69 Billion | -1.02 Billion |
| Net Income | -2.02 Billion | -6.81 Billion | -2.14 Billion | -1.94 Billion | -1.69 Billion | -1.02 Billion |
| Earnings Per Share Basic | -0.16 | - | -0.17 | -0.15 | -0.13 | -0.08 |
| Earnings Per Share Diluted | -0.16 | - | -0.17 | -0.15 | -0.13 | -0.08 |
| Weighted Average Shares Outstanding | 12.8 Billion | 12.8 Billion | 12.8 Billion | 12.8 Billion | 12.8 Billion | 12.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.8 Billion | 12.8 Billion | 12.8 Billion | 12.8 Billion | 12.8 Billion | 12.8 Billion |
| Gross Margin | 0.13 | 0.17 | 0.15 | 0.44 | 0.45 | 0.46 |
| EBIT Margin | 0.22 | - | 0.12 | 0.32 | 0.36 | 0.47 |
| Profit Margin | -0.61 | -0.50 | -0.65 | -0.58 | -0.48 | -0.29 |
| EBITDA | 735.3 Million | - | 393.2 Million | 1.07 Billion | 1.24 Billion | 1.66 Billion |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.02 | 0.00 | 0.09 | 0.15 |
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