GTL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Revenue decline from Q3 to Q4 indicates potential market saturation.
Operating profit remains volatile, with fluctuation in profitability across quarters.
High exceptional items in Q4 may distort true financial performance.

Field	Mar 20	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21
Revenue	47.63	47.68	52.45	69.16	51.68	48.09	48.69	49.71
Expenses	163.27	53.73	44.59	54.55	47.10	68.91	42.17	43.13
Operating Profit	-115.65	-6.05	7.86	14.60	4.58	-20.82	6.52	6.58
Other Income	5.20	1	24.42	10.03	10.80	0.62	3.07	1.31
Interest	5.51	5.01	5.18	5.26	5.21	5.52	5.73	5.76
Depreciation	1.08	1.07	1.01	0.99	1.59	1.11	1.10	1.10
Profit Before Tax	-110.45	-5.05	32.28	24.63	15.38	-20.21	9.59	457.55
Tax	0	0	0	0	0	0	0	0
Net Profit	160.82	-10.55	26.94	19.29	10.10	-25.59	356.42	452.07
Eps in Rs	10.22	-0.32	2.05	1.22	0.64	-1.63	22.66	28.74