Income Statement of GMR Airports Infrastructure

Income Statement of GMR Airports Infrastructure Ltd.

Field	Mar-23	Mar-22	Mar-21	Mar-20	Mar-19	Mar-18	Mar-17	Mar-16	Mar-15	Mar-14	Mar-13	Mar-12	Mar-11	Mar-10	Mar-09	Mar-08	Mar-07	Mar-06	Mar-05
Total Revenue/Income (Cr)	6693.40	4600.72	3566.01	8394.93	7564.88	8721.21	9556.82	8260.96	11087.68	10034.60	9974.86	8473.03	6465.26	4535.28	4014.09	2283.52	1696.74	1060.73	992.67
Cost Of Revenue (Cr)	4186.00	2134.34	4917.54	1821.39	1472.43	2855.22	2036.73	1581.49	4128.28	5643.88	4499.01	3958.95	2838.90	2760.33	2424.00	1275.20	900.24	519.81	523.32
Gross Profit (Cr)	2507.40	1637.83	281.05	6573.54	6092.45	5865.99	7520.09	6679.47	6959.40	4390.72	5475.85	4514.08	3626.36	1774.95	1590.09	1008.32	796.50	540.92	469.35
Total Operating Expense (Cr)	8355.16	5406.21	5467.23	5967.83	6337.20	7353.57	7596.09	6639.47	10191.34	8699.74	10636.47	9402.45	7000.75	4630.47	3800.87	2036.16	1426.07	984.37	901.58
Operating Income/Profit (Cr)	681.35	-805.49	-1901.22	795.06	-1345.94	1387.81	1984.04	1649.22	530.70	1334.86	-661.61	-929.42	-535.49	-95.19	213.22	247.36	270.67	76.36	91.09
EBITDA (Cr)	2573.72	2072.75	1218.63	1921.61	2005.20	2117.60	3350.88	4387.06	2803.91	4603.13	3531.63	1740.82	996.29	1587.97	1167.90	632.36	549.27	454.65	408.75
Reconciled Depreciation (Cr)	1042.44	889.40	886.12	1064.25	985.13	1049.08	1059.92	2266.16	1812.53	1454.99	1039.78	935.81	789.00	612.24	389.83	178.51	134.56	219.97	191.17
EBIT (Cr)	1531.28	1183.35	332.51	860.96	1021.24	1089.20	3560.58	1324.45	539.59	1334.86	2491.85	805.01	207.29	975.73	778.07	453.85	414.71	234.68	217.58
Interest Expense (Cr)	2343.11	2018.66	1803.00	3140.77	2361.60	2105.68	1974.26	-2134.60	-3411.73	-2790.75	2099.00	1653.13	1230.06	825.05	449.73	145.73	131.40	128.67	103.04
Income/Profit Before Tax (Cr)	-811.83	-835.31	-1470.49	-2283.41	-3553.83	-1037.16	113.01	-266.90	-2806.41	-1416.66	392.85	-848.12	-1022.77	150.68	328.34	308.12	283.31	106.01	114.54
Income Tax Expense (Cr)	114.07	-12.30	-286.32	-84.92	-87.42	45.49	744.85	181.51	152.16	161.60	241.94	210.72	23.90	-37.50	53.02	58.38	41.54	12.51	5.27
Net Income From Continuing Operation (Cr)	-925.90	-823.01	-1184.17	-2198.49	-3466.41	-1082.65	-694.16	-448.41	-2934.99	-1578.26	174.52	-1058.84	-1046.67	225.34	258.92	262.65	241.77	93.61	111.85
Net Income (Cr)	-925.90	-1023.29	-2797.28	-2429.38	-3356.29	-1363.86	-564.38	-2712.50	-2733.29	10.01	88.12	-603.34	-929.64	158.40	261.26	210.08	174.43	70.55	69.05
Net Income Applicable to Common Share (Cr)	-925.90	-1023.29	-2797.28	-2429.38	-3580.58	-1363.86	-564.38	-2712.50	-2733.29	10.01	0	0	0	0	0	0	0	0	0
EPS (Earning Per Share)	-0.300	-1.70	-3.78	-4.02	-5.93	-2.26	-0.940	-4.49	-5.16	0.0200	-1.97	-1.55	-2.40	0.430	1.43	1.15	5.27	2.67	4.35

CAGR of Income Fields of GMR Airports Infrastructure Ltd.

Field	1 Year	3 Year	5 Year	7 Year	10 Year
Total Revenue/Income	45.49 %	-7.27 %	-5.16 %	-2.96 %	-3.91 %
Cost Of Revenue	96.13 %	31.97 %	7.95 %	14.92 %	-0.719 %
Gross Profit	53.09 %	-27.48 %	-15.63 %	-13.06 %	-7.51 %
Total Operating Expense	54.55 %	11.87 %	2.59 %	3.34 %	-2.39 %
Operating Income/Profit	184.59 %	-5.01 %	-13.26 %	-11.86 %	11.72 %
EBITDA	24.17 %	10.23 %	3.98 %	-7.34 %	-3.11 %
Reconciled Depreciation	17.21 %	-0.688 %	-0.127 %	-10.50 %	0.0256 %
EBIT	29.40 %	21.16 %	7.05 %	2.09 %	-4.75 %
Interest Expense	16.07 %	-9.30 %	2.16 %	17.53 %	1.11 %
Income/Profit Before Tax	2.81 %	29.16 %	4.78 %	-17.22 %	-15.06 %
Income Tax Expense	1027.40 %	49.53 %	20.19 %	-6.42 %	-7.24 %
Net Income From Continuing Operation	-12.50 %	25.04 %	3.08 %	-10.91 %	-22.00 %
Net Income	9.52 %	27.50 %	7.45 %	14.23 %	-28.74 %
Net Income Applicable to Common Share	9.52 %	27.50 %	7.45 %	14.23 %	NA
EPS (Earning Per Share)	82.35 %	57.90 %	33.23 %	32.06 %	17.16 %