GMR Power and Urban Infra Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated in the latest quarter, indicating strong demand for manufacturing services.
Operational efficiency improved, leading to higher profit margins compared to the previous quarters.
Reduced debt levels enhance financial stability and reduce interest burdens.

NEGATIVES

Net profit declined compared to the previous quarter, raising concerns about profitability sustainability.
Rising raw material costs impacted overall margins, eroding gains from operational efficiencies.
Competitive pressures intensified, limiting pricing power and market share expansion opportunities.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	627.49	1,102.79	1,634.48	1,611.87	1,384.09	1,611.51	1,737.37	1,648.45
Expenses	817.15	1,311.39	1,846.23	1,734.35	1,493.23	1,788.73	1,899.46	1,848.68
Operating Profit	-189.66	-208.60	-211.75	-122.48	-109.14	-177.22	-162.09	-200.23
Other Income	51.13	106.43	134.71	123.35	123.40	151.57	125.60	119.63
Interest	271.98	404.70	523.45	450.08	366.78	366.38	393.84	440.93
Depreciation	40.09	100.06	126.79	185.25	153.79	152.17	148.17	159.94
Profit Before Tax	-103.23	44.81	179.79	1,406.81	239.21	-93.73	166.89	-14.69
Tax	20.01	1.64	9.36	44.70	-10.42	14.70	-10.60	20.32
Net Profit	-123.27	43.16	170.39	1,362.10	249.56	-108.45	49.04	-7.18
Eps in Rs	-1.74	0.75	2.69	20.30	3.63	-1.49	0.61	-0.11