GTL Infrastructure Limited (GTLINFRA.NS)
INR 2.12
(1.44%)
INR 2.12
(1.44%)
| 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 | 849.4 Million | 9.8 Billion | 6.48 Billion | 6.74 Billion | 8.29 Billion | 7.87 Billion |
| Selling, General and Administrative Expenses | 849.4 Million | 321.4 Million | 331 Million | 292.8 Million | 445.6 Million | 583.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.42 Billion | 9.8 Billion | 6.15 Billion | 6.44 Billion | 7.84 Billion | 12.6 Million |
| Cost and Expenses | 13.72 Billion | 17.98 Billion | 15.29 Billion | 15.45 Billion | 16.93 Billion | 18.71 Billion |
| Operating Income | 4.97 Billion | -3.52 Billion | -718.6 Million | -1.07 Billion | -3.17 Billion | -4.05 Billion |
| Interest Expense | 8 Billion | 7.81 Billion | 7.19 Billion | 6.63 Billion | 6.39 Billion | 5.15 Billion |
| Income Tax Expense | - | 6.82 Billion | 6.82 Billion | 11.63 Billion | 15.45 Billion | 6.19 Billion |
| 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 | -24.98 Billion | -21.57 Billion | -24.34 Billion | -34.09 Billion | -15.39 Billion |
| Earnings Per Share Basic | -0.52 | -1.93 | -1.67 | -1.90 | -2.68 | -1.21 |
| Earnings Per Share Diluted | -0.52 | -1.93 | -1.67 | -1.90 | -2.68 | -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) | 13.02 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 | 0.10 | 0.29 | 0.31 | 0.22 | 0.15 |
| Profit Margin | -0.50 | -1.71 | -1.48 | -1.73 | -2.41 | -1.03 |
| EBITDA | 3.97 Billion | -5.31 Billion | -2.38 Billion | -611.5 Million | -5.9 Billion | -4 Billion |
| Earnings Before Tax Margin | 0.36 | -0.24 | -0.05 | -0.08 | -0.22 | -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 | 273 Million | 427.2 Million | 844.9 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 | 799.83 Million | 821.37 Million | 824.55 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 | 0.08 | 0.12 | 0.24 |
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