GMRP&UIPower Generation

GMR Power and Urban Infra LtdProfit & Loss Statement

89.74
-4.83%

GMR Power and Urban Infra Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items41.05 Cr136.80 Cr90.65 Cr4.53 Cr
Tax Rate For Calcs0.020.300.070.30
Normalized EBITDA2.10K Cr1.28K Cr1.40K Cr921.55 Cr
Total Unusual Items1.90K Cr456.00 Cr1.24K Cr15.09 Cr
Total Unusual Items Excluding Goodwill1.90K Cr456.00 Cr1.24K Cr15.09 Cr
Net Income From Continuing Operation Net Minority Interest1.60K Cr-57.74 Cr1.21K Cr-647.51 Cr
Reconciled Depreciation651.50 Cr306.85 Cr151.39 Cr128.16 Cr
Reconciled Cost Of Revenue3.71K Cr2.80K Cr4.64K Cr3.20K Cr
EBITDA4.00K Cr1.73K Cr2.63K Cr936.64 Cr
EBIT3.35K Cr1.43K Cr2.48K Cr808.48 Cr
Net Interest Income-1.57K Cr-1.48K Cr-920.08 Cr-1.35K Cr
Interest Expense1.57K Cr1.48K Cr1.22K Cr1.35K Cr
Normalized Income-255.49 Cr-376.94 Cr69.99 Cr-658.07 Cr
Net Income From Continuing And Discontinued Operation1.42K Cr-103.03 Cr1.18K Cr-647.54 Cr
Total Expenses5.26K Cr3.68K Cr5.15K Cr3.71K Cr
Diluted Average Shares68.41 Cr60.25 Cr60.36 Cr60.35 Cr
Basic Average Shares68.41 Cr60.25 Cr60.36 Cr60.35 Cr
Diluted EPS20.72-1.7119.60-10.73
Basic EPS20.72-1.7119.60-10.73
Diluted NI Availto Com Stockholders1.42K Cr-103.03 Cr1.18K Cr-647.54 Cr
Net Income Common Stockholders1.42K Cr-103.03 Cr1.18K Cr-647.54 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.42K Cr-103.03 Cr1.18K Cr-647.54 Cr
Minority Interests-134.72 Cr24.44 Cr43.55 Cr4.03 Cr
Net Income Including Noncontrolling Interests1.55K Cr-127.47 Cr1.14K Cr-651.57 Cr
Net Income Discontinuous Operations-185.65 Cr-45.29 Cr-31.78 Cr-0.03 Cr
Net Income Continuous Operations1.74K Cr-82.18 Cr1.17K Cr-651.54 Cr
Tax Provision38.38 Cr33.63 Cr92.74 Cr105.53 Cr
Pretax Income1.78K Cr-48.55 Cr1.26K Cr-546.01 Cr
Other Non Operating Income Expenses513.85 Cr344.63 Cr116.19 Cr179.89 Cr
Special Income Charges1.90K Cr456.00 Cr1.23K Cr15.09 Cr
Net Non Operating Interest Income Expense-1.57K Cr-1.48K Cr-920.08 Cr-1.35K Cr
Interest Expense Non Operating1.57K Cr1.48K Cr1.22K Cr1.35K Cr
Operating Income1.08K Cr805.21 Cr66.84 Cr390.43 Cr
Operating Expense1.55K Cr882.94 Cr516.21 Cr514.28 Cr
Other Operating Expenses703.08 Cr447.55 Cr104.91 Cr314.56 Cr
Depreciation And Amortization In Income Statement599.85 Cr286.27 Cr149.22 Cr128.16 Cr
Depreciation Income Statement599.85 Cr286.27 Cr36.03 Cr128.16 Cr
Gross Profit2.64K Cr1.69K Cr583.05 Cr904.71 Cr
Cost Of Revenue3.71K Cr2.80K Cr4.64K Cr3.20K Cr
Total Revenue6.34K Cr4.49K Cr5.22K Cr4.10K Cr
Operating Revenue6.34K Cr4.49K Cr5.22K Cr4.10K Cr
Interest Income374.14 Cr429.97 Cr380.87 Cr277.24 Cr
Rent Expense Supplemental53.24 Cr41.61 Cr53.48 Cr37.54 Cr
Other Special Charges-456.00 Cr-1.23K Cr-15.09 Cr880.57 Cr
Write Off0.49 Cr0.0015.29 Cr26.46 Cr
Total Other Finance Cost113.98 Cr132.98 Cr30.56 Cr114.24 Cr
Interest Income Non Operating374.14 Cr429.97 Cr380.87 Cr277.24 Cr
Amortization135.47 Cr113.19 Cr90.67 Cr79.42 Cr
Selling General And Administration110.02 Cr161.58 Cr75.98 Cr69.41 Cr
General And Administrative Expense110.02 Cr161.58 Cr75.98 Cr69.41 Cr
Rent And Landing Fees53.24 Cr41.61 Cr53.48 Cr37.54 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.