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GTL Infrastructure
SectorTelecom
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 155.5 | 230.04 | 265.12 | 250.87 | 230.6 | 232.42 | 232.41 | 570.36 | 616.08 | 624.17 | 648.81 | 639.13 | 421.22 | 389.2 | 384.51 | 376.13 | 350.37 | 362.37 | 341.71 | 343.4 | 369.46 | 343.71 | 345.68 | 348.88 | 371.41 | 361.62 | 363.79 | 371.1 | 366.22 | 360.24 | 359.92 | 359.83 | 377.87 | 352.62 | 350.77 | 337.53 | 331.09 | 332.2 | 336.38 | 338.47 | 337.02 | 334.53 | 356.49 | 350.59 | 330.36 | 327.31 |
| Expenses | 106.94 | 245.57 | 232.23 | 161.26 | 164.98 | 200.14 | 118.02 | 341.91 | 282.13 | 336.04 | 435.08 | 354.5 | 1,907.55 | 318.81 | 368.46 | 280.85 | 925.84 | 255.98 | 314.72 | 260.63 | 1,172.57 | 247.99 | 233.36 | 255.6 | 772.36 | 276.37 | 267.18 | 338.97 | 911.97 | 324.2 | 358.44 | 505.18 | 828.9 | 216.23 | 236.21 | 262.87 | 306.22 | 258.01 | 271.17 | 247.81 | 291.29 | 254.68 | 243.11 | 259.58 | 280.59 | 184.52 |
| EBITDA | 48.56 | -15.53 | 32.89 | 89.61 | 65.62 | 32.28 | 114.39 | 228.45 | 333.95 | 288.13 | 213.73 | 284.63 | -1,486.33 | 70.39 | 16.05 | 95.28 | -575.47 | 106.39 | 26.99 | 82.77 | -803.11 | 95.72 | 112.32 | 93.28 | -400.95 | 85.25 | 96.61 | 32.13 | -545.75 | 36.04 | 1.48 | -145.35 | -451.03 | 136.39 | 114.56 | 74.66 | 24.87 | 74.19 | 65.21 | 90.66 | 45.73 | 79.85 | 113.38 | 91.01 | 49.77 | 142.79 |
| Depreciation | 57.09 | 62.78 | 62.72 | 62.57 | 63.57 | 62.31 | 59.29 | 184.44 | 180.93 | 198.42 | 188.59 | 184.73 | 234.14 | 165.02 | 160.23 | 154.67 | 143.63 | 166.35 | 161.12 | 158.06 | 148.91 | 142.23 | 139.3 | 135.67 | 129.98 | 126.09 | 125.79 | 124.61 | 126.7 | 127.83 | 128.62 | 127.18 | 119.94 | 82.46 | 82.15 | 79.98 | 33.4 | 60.96 | 59.89 | 62.97 | 60.23 | 64.08 | 60.27 | 57.27 | 55.24 | 55.65 |
| EBIT | -8.53 | -78.31 | -29.83 | 27.04 | 2.05 | -30.03 | 55.1 | 44.01 | 153.02 | 89.71 | 25.14 | 99.9 | -1,720.47 | -94.63 | -144.18 | -59.39 | -719.1 | -59.96 | -134.13 | -75.29 | -952.02 | -46.51 | -26.98 | -42.39 | -530.93 | -40.84 | -29.18 | -92.48 | -672.45 | -91.79 | -127.14 | -272.53 | -570.97 | 53.93 | 32.41 | -5.32 | -8.53 | 13.23 | 5.32 | 27.69 | -14.5 | 15.77 | 53.11 | 33.74 | -5.47 | 87.14 |
| Interest | 97.78 | 135.87 | 160.34 | 131.57 | 118.18 | 107.88 | 117.57 | 258.3 | 257.63 | 155.14 | 149.3 | 128.41 | 135.87 | 123.14 | 138.86 | 130.35 | 141.72 | 151.48 | 166.27 | 170 | 174.68 | 164.5 | 161.22 | 168.06 | 169.34 | 179.32 | 180.48 | 106.91 | 187.17 | 190.27 | 195.53 | 195.39 | 200.74 | 195.75 | 206.24 | 193.49 | 209.61 | 220.21 | 229.35 | 241.07 | 237.88 | 253.29 | 265.34 | 22.33 | 22.25 | 22.81 |
| Profit Before Tax | -106.31 | -214.18 | -190.17 | -104.53 | -116.13 | -137.91 | -62.47 | -214.29 | -104.61 | -65.43 | -124.16 | -28.51 | -1,856.34 | -217.77 | -283.04 | -189.74 | -860.82 | -211.44 | -300.4 | -245.29 | -1,126.7 | -211.01 | -188.2 | -210.45 | -700.27 | -220.16 | -209.66 | -199.39 | -859.62 | -282.06 | -322.67 | -467.92 | -771.71 | -141.82 | -173.83 | -198.81 | -218.14 | -206.98 | -224.03 | -213.38 | -252.38 | -237.52 | -212.23 | 11.41 | -27.72 | 64.33 |
| Net Profit | -100.22 | -210.17 | -185.74 | -101.05 | -108.42 | -135.01 | -60.43 | -210.12 | -90.08 | 28.16 | -94.14 | 19.67 | -1,846.65 | -212.95 | -282.16 | -186.89 | -857.4 | -206.99 | -296.65 | -239.23 | -1,120.67 | -208.41 | -171.95 | -207.62 | -682.79 | -217.12 | -207.02 | -197.05 | -853.48 | -279.59 | -317.82 | -463.61 | -755.87 | -102.5 | -169.53 | -194.61 | -214.72 | -202.06 | -214.05 | -210.15 | -248.89 | -232.42 | -193.47 | 19.58 | 1,185.58 | 69.39 |
| EPS | -0.43 | -0.9 | -0.8 | -0.39 | -0.4 | -0.58 | -0.26 | -0.29 | -0.13 | -0.02 | -0.08 | 0.02 | -1.48 | -0.17 | -0.22 | -0.15 | -0.67 | -0.16 | -0.23 | -0.19 | -0.88 | -0.16 | -0.13 | -0.16 | -0.54 | -0.17 | -0.16 | -0.15 | -0.66 | -0.22 | -0.25 | -0.36 | -0.59 | -0.08 | -0.13 | -0.15 | -0.16 | -0.15 | -0.16 | -0.16 | -0.19 | -0.18 | -0.15 | 0.01 | 0.91 | 0.05 |
| Metric (₹ crore) | FY16 | FY17 |
|---|---|---|
| Operating Cash Flow | 449.08 | 543.38 |
| Investing Cash Flow | -18.71 | -138.54 |
| Financing Cash Flow | -418.8 | -413.31 |
| Net Cash Flow | 11.57 | -8.47 |
| Metric (₹ crore) | FY16 | FY17 |
|---|---|---|
| Equity / Shareholders' Funds | -880.03 | -1,428.45 |
| Total Liabilities | 5,419.91 | 5,501.38 |
| Total Assets | 4,539.88 | 4,072.93 |