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GMR Airports Ltd

Miscellaneous

BSE Code 532754	ISIN Demat INE776C01039	Book Value 45.22	NSE Symbol GMRAIRPORT	Dividend Yield (%) 0	Market Cap (₹ Cr.) 90,448.19	P/E 0	EPS 0	Face Value 1

Particulars (₹ Cr)	Dec 2024	Sep 2024	Jun 2024	Mar 2024

Gross Sales/Income from operations	270.92	282.42	202.34	297.11
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	270.92	282.42	202.34	297.11
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	270.92	282.42	202.34	297.11
Total Expenses	154.90	172.75	117.93	203.15
Cost of Sales	115.26	115.76	79.95	140.76
Employee Cost	15.19	22.13	13.48	18.79
Depreciation, amortization and depletion expense	4.52	4.41	4.22	4.16
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00	0.00
Other Expenses	19.93	30.45	20.28	39.44
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	116.02	109.67	84.41	93.96
Other Income	0.19	0.93	0.25	9.19
Profit from ordinary activities before finance costs and exceptional items	116.21	110.60	84.66	103.15
Finance Costs	165.24	280.99	227.85	250.86
Profit from ordinary activities after finance costs but before exceptional items	-49.03	-170.39	-143.19	-147.71
Exceptional Items	0.00	106.83	0.00	-1.87
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	-49.03	-63.56	-143.19	-149.58
Total Tax	0.40	-0.08	2.47	0.42
Net profit from Ordinary Activities After Tax	-49.43	-63.48	-145.66	-150.00
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	-49.43	-63.48	-145.66	-150.00
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	-49.43	-63.48	-145.66	-150.00
Other Comprehensive Income	0.19	-6,436.80	-0.09	19,843.00
Total Comprehensive Income	-49.24	-6,500.28	-145.75	19,693.00
Equity	1,055.90	1,055.90	60.59	603.59
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	-0.05	-0.16	-0.15	-0.16
EPS before Exceptional/Extraordinary items-Diluted	-0.06	-0.16	-0.15	-0.16
EPS after Exceptional/Extraordinary items-Basic	-0.05	-0.06	-0.15	-0.16
EPS after Exceptional/Extraordinary items-Diluted	-0.06	-0.06	-0.15	-0.16
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.16	0.16	0.15	0.15
Debt Service Coverage Ratio	0.57	0.40	0.37	0.03
Interest Service Coverage Ratio	0.73	0.41	0.38	0.43
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00