GMR Airports Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown a steady upward trend, increasing from ₹2017.63 crore to ₹2446.78 crore in the latest quarter.
Other income from normal operations increased significantly, indicating better revenue diversification.
The company achieved a net profit of ₹202.10 crore in the latest quarter, compared to losses in previous quarters.

NEGATIVES

Net profit has been volatile, experiencing significant losses of ₹-190.35 crore in the recent quarter.
Operating profit has been consistently negative, indicating challenges in managing operational costs.
Exceptional items have worsened the profit picture, with substantial negative impacts in recent quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	2,017.63	2,063.50	2,226.65	2,446.78	2,402.20	2,495.46	2,653.24	3,205.23
Expenses	2,154.54	2,405.65	2,807.78	2,857.91	2,861.52	3,141.47	2,969.41	3,478.31
Operating Profit	-136.91	-342.15	-581.13	-411.13	-459.32	-646.01	-316.17	-273.08
Other Income	125.65	121.47	124.01	123.70	120.09	102.63	94.98	115.47
Interest	593.83	695.82	857.20	822.97	889.42	1,030.95	829.14	949.10
Depreciation	295.60	373	392.51	404.81	466.16	474.23	478.74	488.65
Profit Before Tax	112.44	-135.49	-464.81	-148.39	-299.73	-386.02	246.28	-65.04
Tax	96.99	54.86	21.59	19.19	37.84	42.75	44.18	72.07
Net Profit	16.84	-190.35	-486.40	-167.58	-337.57	-428.77	202.10	-137.11
Eps in Rs	-0.05	-0.15	-0.53	-0.20	-0.23	-0.29	0.25	-0.20