GMR Airports Infrastructure Ltd
BSE:532754
Income Statement
Earnings Waterfall
GMR Airports Infrastructure Ltd
Revenue
|
82B
INR
|
Cost of Revenue
|
-2.6B
INR
|
Gross Profit
|
79.4B
INR
|
Operating Expenses
|
-68.6B
INR
|
Operating Income
|
10.8B
INR
|
Other Expenses
|
-19.6B
INR
|
Net Income
|
-8.8B
INR
|
Income Statement
GMR Airports Infrastructure Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
101 803
N/A
|
99 749
-2%
|
100 084
+0%
|
100 290
+0%
|
102 850
+3%
|
106 532
+4%
|
107 497
+1%
|
110 127
+2%
|
111 356
+1%
|
110 877
0%
|
113 223
+2%
|
117 309
+4%
|
125 339
+7%
|
82 610
-34%
|
26 736
-68%
|
45 396
+70%
|
66 119
+46%
|
87 212
+32%
|
77 860
-11%
|
78 242
+0%
|
77 097
-1%
|
75 649
-2%
|
78 097
+3%
|
79 237
+1%
|
81 624
+3%
|
83 949
+3%
|
75 369
-10%
|
68 125
-10%
|
60 970
-11%
|
35 660
-42%
|
33 511
-6%
|
30 912
-8%
|
29 743
-4%
|
46 007
+55%
|
51 256
+11%
|
56 802
+11%
|
60 825
+7%
|
66 934
+10%
|
72 672
+9%
|
77 422
+7%
|
82 024
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45 523)
|
(34 805)
|
(32 473)
|
(30 538)
|
(30 163)
|
(37 311)
|
(34 548)
|
(36 622)
|
(37 460)
|
(41 283)
|
(36 265)
|
(36 419)
|
(37 203)
|
(15 815)
|
(5 570)
|
(10 312)
|
(17 142)
|
(28 552)
|
(21 582)
|
(20 716)
|
(18 347)
|
(14 724)
|
(15 112)
|
(14 262)
|
(13 417)
|
(18 214)
|
(17 046)
|
(18 782)
|
(20 138)
|
(2 199)
|
3 233
|
7 623
|
11 672
|
(3 186)
|
(2 748)
|
(2 942)
|
(2 662)
|
(3 311)
|
(2 616)
|
(2 584)
|
(2 618)
|
|
Gross Profit |
49 832
N/A
|
64 944
+30%
|
67 612
+4%
|
69 753
+3%
|
72 687
+4%
|
69 221
-5%
|
72 949
+5%
|
73 504
+1%
|
73 896
+1%
|
69 594
-6%
|
76 958
+11%
|
80 890
+5%
|
88 135
+9%
|
66 795
-24%
|
21 166
-68%
|
35 084
+66%
|
48 977
+40%
|
58 660
+20%
|
56 277
-4%
|
57 526
+2%
|
58 751
+2%
|
60 925
+4%
|
62 988
+3%
|
64 977
+3%
|
68 208
+5%
|
65 735
-4%
|
58 323
-11%
|
49 343
-15%
|
40 833
-17%
|
33 462
-18%
|
36 745
+10%
|
38 536
+5%
|
41 416
+7%
|
42 821
+3%
|
48 509
+13%
|
53 861
+11%
|
58 163
+8%
|
63 623
+9%
|
70 056
+10%
|
74 838
+7%
|
79 406
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45 538)
|
(57 216)
|
(60 002)
|
(62 231)
|
(65 879)
|
(57 645)
|
(63 014)
|
(65 120)
|
(65 780)
|
(61 184)
|
(66 694)
|
(67 658)
|
(69 463)
|
(51 114)
|
(15 190)
|
(27 217)
|
(38 955)
|
(46 868)
|
(47 952)
|
(48 210)
|
(49 166)
|
(52 261)
|
(53 679)
|
(76 711)
|
(55 516)
|
(51 576)
|
(50 489)
|
(46 709)
|
(43 286)
|
(33 430)
|
(30 463)
|
(28 128)
|
(25 637)
|
(30 024)
|
(35 772)
|
(41 831)
|
(48 515)
|
(56 600)
|
(60 766)
|
(64 192)
|
(68 616)
|
|
Selling, General & Administrative |
(5 351)
|
(7 428)
|
(7 347)
|
(6 943)
|
(7 183)
|
(22 935)
|
(7 384)
|
(7 088)
|
(6 752)
|
(21 535)
|
(6 051)
|
(5 843)
|
(5 967)
|
(12 749)
|
(1 555)
|
(3 259)
|
(4 956)
|
(14 393)
|
(7 220)
|
(7 465)
|
(7 626)
|
(7 599)
|
(7 652)
|
(7 679)
|
(7 843)
|
(18 963)
|
(8 341)
|
(8 215)
|
(8 005)
|
(20 898)
|
(6 811)
|
(6 662)
|
(6 900)
|
(18 885)
|
(7 896)
|
(8 613)
|
(8 950)
|
(25 907)
|
(10 224)
|
(10 701)
|
(11 525)
|
|
Depreciation & Amortization |
(8 923)
|
(10 398)
|
(10 977)
|
(11 743)
|
(12 895)
|
(14 550)
|
(15 974)
|
(17 390)
|
(18 347)
|
(18 125)
|
(18 136)
|
(18 437)
|
(19 587)
|
(11 967)
|
(2 506)
|
(5 056)
|
(7 677)
|
(10 284)
|
(10 210)
|
(10 119)
|
(9 942)
|
(9 840)
|
(10 013)
|
(10 021)
|
(10 174)
|
(10 643)
|
(10 669)
|
(10 960)
|
(10 693)
|
(8 861)
|
(8 274)
|
(7 623)
|
(7 437)
|
(8 894)
|
(9 040)
|
(9 480)
|
(10 007)
|
(10 424)
|
(11 190)
|
(12 373)
|
(13 627)
|
|
Other Operating Expenses |
(31 266)
|
(39 391)
|
(41 679)
|
(43 546)
|
(45 801)
|
(20 160)
|
(39 658)
|
(40 644)
|
(40 681)
|
(21 524)
|
(42 506)
|
(43 377)
|
(43 909)
|
(26 399)
|
(11 129)
|
(18 902)
|
(26 322)
|
(22 190)
|
(30 522)
|
(30 627)
|
(31 599)
|
(34 823)
|
(36 014)
|
(59 011)
|
(37 499)
|
(21 970)
|
(31 479)
|
(27 534)
|
(24 590)
|
(3 671)
|
(15 378)
|
(13 843)
|
(11 300)
|
(2 246)
|
(18 836)
|
(23 739)
|
(29 560)
|
(20 269)
|
(39 354)
|
(41 120)
|
(43 465)
|
|
Operating Income |
10 741
N/A
|
7 727
-28%
|
7 609
-2%
|
7 522
-1%
|
6 808
-9%
|
11 576
+70%
|
9 935
-14%
|
8 384
-16%
|
8 116
-3%
|
8 410
+4%
|
10 265
+22%
|
13 234
+29%
|
18 675
+41%
|
15 680
-16%
|
5 976
-62%
|
7 867
+32%
|
10 022
+27%
|
11 792
+18%
|
8 326
-29%
|
9 316
+12%
|
9 584
+3%
|
8 664
-10%
|
9 307
+7%
|
(11 735)
N/A
|
12 692
N/A
|
14 160
+12%
|
7 833
-45%
|
2 632
-66%
|
(2 456)
N/A
|
31
N/A
|
6 280
+20 158%
|
10 407
+66%
|
15 778
+52%
|
12 797
-19%
|
12 735
0%
|
12 027
-6%
|
9 646
-20%
|
7 022
-27%
|
9 289
+32%
|
10 645
+15%
|
10 790
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20 395)
|
(20 988)
|
(23 223)
|
(25 246)
|
(26 482)
|
(26 120)
|
(31 342)
|
(32 679)
|
(35 447)
|
(31 309)
|
(36 893)
|
(37 350)
|
(38 676)
|
(19 117)
|
(6 139)
|
(13 667)
|
(23 822)
|
(22 832)
|
(27 657)
|
(27 869)
|
(27 146)
|
(29 277)
|
(30 661)
|
(32 544)
|
(31 392)
|
(30 235)
|
(36 334)
|
(34 913)
|
(36 746)
|
(13 075)
|
(15 009)
|
(11 720)
|
(6 667)
|
(13 316)
|
(18 284)
|
(18 083)
|
(18 551)
|
(14 671)
|
(22 137)
|
(22 992)
|
(25 808)
|
|
Non-Reccuring Items |
(1 621)
|
7 773
|
8 324
|
8 324
|
8 324
|
17 144
|
16 465
|
16 287
|
16 287
|
(3 103)
|
(2 860)
|
(2 168)
|
(2 168)
|
812
|
0
|
0
|
0
|
2 086
|
0
|
0
|
0
|
(22 123)
|
(22 123)
|
0
|
(22 123)
|
(6 209)
|
(6 809)
|
(6 809)
|
(9 760)
|
904
|
(2 951)
|
(6 203)
|
(3 252)
|
(3 883)
|
(3 883)
|
(631)
|
2 294
|
3 035
|
3 304
|
2 991
|
(239)
|
|
Gain/Loss on Disposition of Assets |
0
|
(386)
|
0
|
(16)
|
(16)
|
763
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
|
Total Other Income |
2 449
|
2 769
|
2 270
|
2 661
|
2 706
|
(616)
|
3 603
|
3 382
|
3 535
|
(2 042)
|
4 101
|
4 073
|
4 304
|
(19)
|
1 061
|
2 211
|
3 681
|
(1 390)
|
4 972
|
5 003
|
5 153
|
7 198
|
8 047
|
8 062
|
7 392
|
(531)
|
5 413
|
5 763
|
6 738
|
(2 908)
|
3 982
|
3 361
|
2 158
|
(3 215)
|
3 166
|
3 121
|
3 644
|
(2 436)
|
4 280
|
4 391
|
4 374
|
|
Pre-Tax Income |
(8 826)
N/A
|
(3 104)
+65%
|
(5 020)
-62%
|
(6 755)
-35%
|
(8 658)
-28%
|
2 747
N/A
|
(1 339)
N/A
|
(4 626)
-245%
|
(7 509)
-62%
|
(28 064)
-274%
|
(25 389)
+10%
|
(22 213)
+13%
|
(17 867)
+20%
|
(2 669)
+85%
|
899
N/A
|
(3 589)
N/A
|
(10 120)
-182%
|
(10 372)
-2%
|
(14 359)
-38%
|
(13 552)
+6%
|
(12 409)
+8%
|
(35 538)
-186%
|
(35 429)
+0%
|
(36 215)
-2%
|
(33 431)
+8%
|
(22 834)
+32%
|
(29 896)
-31%
|
(33 327)
-11%
|
(42 222)
-27%
|
(15 296)
+64%
|
(7 697)
+50%
|
(4 154)
+46%
|
8 018
N/A
|
(7 646)
N/A
|
(6 265)
+18%
|
(3 565)
+43%
|
(2 967)
+17%
|
(7 259)
-145%
|
(5 264)
+27%
|
(4 964)
+6%
|
(10 883)
-119%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 310)
|
(2 416)
|
(2 218)
|
(2 255)
|
(2 341)
|
(1 663)
|
(1 275)
|
(1 084)
|
(750)
|
(1 528)
|
(1 793)
|
(1 817)
|
(2 920)
|
(1 815)
|
(2 109)
|
(1 390)
|
(838)
|
(455)
|
2 240
|
1 858
|
1 276
|
874
|
(207)
|
(650)
|
(808)
|
849
|
2 921
|
3 432
|
3 928
|
2 863
|
1 804
|
737
|
340
|
123
|
(588)
|
(221)
|
(355)
|
(1 141)
|
(1 851)
|
(2 104)
|
(2 097)
|
|
Income from Continuing Operations |
(11 135)
|
(5 520)
|
(7 238)
|
(9 010)
|
(11 000)
|
1 084
|
(2 614)
|
(5 709)
|
(8 258)
|
(29 592)
|
(27 180)
|
(24 028)
|
(20 785)
|
(4 484)
|
(1 210)
|
(4 979)
|
(10 958)
|
(10 827)
|
(12 119)
|
(11 694)
|
(11 133)
|
(34 664)
|
(35 637)
|
(36 866)
|
(34 240)
|
(21 985)
|
(26 976)
|
(29 896)
|
(38 295)
|
(12 433)
|
(5 895)
|
(3 419)
|
8 356
|
(7 523)
|
(6 853)
|
(3 786)
|
(3 322)
|
(8 399)
|
(7 115)
|
(7 068)
|
(12 980)
|
|
Income to Minority Interest |
2 564
|
(864)
|
(1 463)
|
(1 828)
|
(2 075)
|
(984)
|
43
|
970
|
1 546
|
2 389
|
1 634
|
600
|
(18)
|
368
|
0
|
0
|
0
|
(2 493)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 272)
|
0
|
0
|
0
|
6 305
|
658
|
2 314
|
1 204
|
1 081
|
183
|
2 556
|
4 531
|
6 607
|
6 380
|
3 345
|
4 169
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(149)
|
(156)
|
(191)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(8 573)
N/A
|
881
N/A
|
(1 436)
N/A
|
(3 574)
-149%
|
(5 810)
-63%
|
100
N/A
|
(2 572)
N/A
|
(4 740)
-84%
|
(6 712)
-42%
|
(27 333)
-307%
|
(25 696)
+6%
|
(23 584)
+8%
|
(20 995)
+11%
|
(27 125)
-29%
|
(1 366)
+95%
|
(5 411)
-296%
|
(11 195)
-107%
|
(13 639)
-22%
|
(14 749)
-8%
|
(12 893)
+13%
|
(12 719)
+1%
|
(33 563)
-164%
|
(34 573)
-3%
|
(36 969)
-7%
|
(34 166)
+8%
|
(24 294)
+29%
|
(29 271)
-20%
|
(32 186)
-10%
|
(40 584)
-26%
|
(27 973)
+31%
|
(22 155)
+21%
|
(14 691)
+34%
|
(9 749)
+34%
|
(10 233)
-5%
|
(9 082)
+11%
|
(6 968)
+23%
|
1 209
N/A
|
(1 793)
N/A
|
(721)
+60%
|
(3 709)
-415%
|
(8 798)
-137%
|
|
EPS (Diluted) |
-2.15
N/A
|
0.22
N/A
|
-0.36
N/A
|
-0.9
-150%
|
-1.46
-62%
|
0.03
N/A
|
-0.65
N/A
|
-1.07
-65%
|
-1.51
-41%
|
-6.46
-328%
|
-5.01
+22%
|
-4.32
+14%
|
-3.47
+20%
|
-4.8
-38%
|
-0.22
+95%
|
-0.89
-305%
|
-1.86
-109%
|
-2.26
-22%
|
-2.45
-8%
|
-2.14
+13%
|
-2.11
+1%
|
-5.94
-182%
|
-7.19
-21%
|
-7.25
-1%
|
-7.43
-2%
|
-4.02
+46%
|
-4.84
-20%
|
-5.33
-10%
|
-6.72
-26%
|
-4.63
+31%
|
-3.69
+20%
|
-2.43
+34%
|
-1.61
+34%
|
-1.69
-5%
|
-1.52
+10%
|
-1.13
+26%
|
0.16
N/A
|
-0.3
N/A
|
-0.12
+60%
|
-0.61
-408%
|
-1.46
-139%
|