	R 2012 Mar 31	R 2013 Mar 31	R 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	R 2012 Mar 31	R 2013 Mar 31	R 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	8,320	9,960	10,633	11,061	8,261	9,557	8,721	7,565	8,395	3,566	4,601	6,674	8,755	10,414	14,807	15,566
Cost of Operating Revenue	4,919	4,799	5,186	5,941	2,778	3,055	3,884	2,456	2,886	1,106	1,208	1,369	1,869	2,476	3,080	3,063
Gross Profit	3,401	5,160	5,447	5,121	5,483	6,501	4,838	5,108	5,509	2,460	3,393	5,305	6,886	7,938	11,728	12,503
Gross Margin	40.9	51.8	51.2	46.3	66.4	68.0	55.5	67.5	65.6	69.0	73.7	79.5	78.7	76.2	79.2	80.3
Total Operating Expenses	7,799	9,184	9,479	10,229	6,697	7,342	7,559	6,699	6,989	3,563	3,321	5,895	7,249	8,547	10,632	11,216
Operating Profit	521	776	1,154	832	1,564	2,214	1,163	866	1,406	3	1,280	779	1,506	1,867	4,176	4,350
Operating Margin	6.3	7.8	10.9	7.5	18.9	23.2	13.3	11.5	16.7	0.1	27.8	11.7	17.2	17.9	28.2	27.9
Financing Income/(Expense) - Net	-1,558	-1,952	-2,755	-3,420	-1,989	-1,898	-2,077	-2,840	-3,140	-1,585	-1,690	-1,854	-2,645	-3,467	-3,900	-3,959
Profit before Taxes	-959	-310	275	-2,806	-267	113	-1,037	-3,554	-2,283	-1,530	-765	-735	-636	-635	586	874
Income Taxes	190	242	166	153	182	745	45	-87	-85	-286	-12	113	193	182	114	117
Profit after Tax	-603	88	10	-2,733	-2,713	-564	-1,364	-3,356	-2,429	-2,797	-1,023	-179	-559	-393	175	478
PAT Margin	-7.3	0.9	0.1	-24.7	-32.8	-5.9	-15.6	-44.4	-28.9	-78.4	-22.2	-2.7	-6.4	-3.8	1.2	3.1
EPS - Basic - ex Extraordinary Items	-1.80	-1.61	0.03	-6.46	-0.73	-1.41	-2.21	-6.15	-4.02	-1.02	-1.07	-0.31	-0.93	-0.43	0.17	0.46
EPS - Diluted - ex Extraordinary Items	-1.80	-1.61	0.03	-6.46	-0.73	-1.41	-2.21	-6.15	-4.02	-1.02	-1.07	-0.31	-0.93	-0.43	0.13	0.29
EBIT	521	776	1,154	832	1,564	2,214	1,163	866	1,406	3	1,280	779	1,506	1,867	4,176	4,350
EBITDA	1,457	1,815	2,609	2,645	3,392	3,762	2,218	1,851	2,469	1,008	2,226	1,817	2,972	3,778	6,012	6,154
EBITDA Margin	17.5	18.2	24.5	23.9	41.1	39.4	25.4	24.5	29.4	28.3	48.4	27.2	33.9	36.3	40.6	39.5

Balance Sheet

Abridged

Understanding Balance Sheet

GMR Airports Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	9,004	9,644	9,204	9,044	13,005	8,450	10,303	10,598	12,379	14,540	6,642	8,878	8,042	5,848	9,792
Long-Term Investments	149	104	104	1,750	2,335	2,604	2,900	3,245	3,639	945	338	98	193	283	238
Property Plant & Equipment - Net	31,626	35,852	39,247	32,066	28,549	10,379	10,010	10,471	13,295	15,744	19,658	25,491	29,520	31,131	33,394
Total Non-Current Assets	44,050	51,108	55,938	49,811	46,172	28,674	27,984	29,806	34,148	35,420	30,468	35,233	40,641	42,908	44,972
Total Assets	56,228	63,817	65,142	58,855	59,177	37,124	38,287	40,404	46,527	49,960	37,110	44,111	48,683	48,757	54,764
Total Current Liabilities	16,827	18,084	18,186	12,938	17,122	7,672	9,043	14,245	16,601	14,126	6,431	9,079	7,562	8,860	12,708
Long Term Debt	25,415	31,633	33,599	35,363	32,654	18,960	20,553	21,664	26,627	31,100	24,513	28,367	34,882	34,236	35,490
Total Non-Current Liabilities	28,092	34,764	36,171	38,384	35,804	22,396	23,599	24,917	29,710	34,516	28,762	34,064	41,991	41,686	43,605
Total Liabilities	44,919	52,848	54,357	51,322	52,926	30,068	32,642	39,162	46,311	48,642	35,192	43,143	49,553	50,546	56,313
Total Shareholders' Equity	9,518	9,249	8,777	6,047	4,991	5,342	3,818	-820	-2,459	-1,718	-818	-793	-2,164	-2,503	-2,480
Minority Interest	1,792	1,720	2,009	1,486	1,259	1,714	1,826	2,062	2,675	3,037	2,736	1,762	1,295	715	931
Total Equity	11,310	10,969	10,785	7,533	6,250	7,056	5,645	1,242	216	1,319	1,918	969	-870	-1,789	-1,549
Total Liabilities & Equity	56,228	63,817	65,142	58,855	59,177	37,124	38,287	40,404	46,527	49,960	37,110	44,111	48,683	48,757	54,764

Cash Flow

Abridged

Understanding Cash Flow Statement

GMR Airports Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	R 2012 Mar 31	R 2013 Mar 31	2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	-390	917	-394	-779	-585	63	-497	-310	-760	-1,818	-607	-850	-624	633	2,611
Working Capital - Increase/(Decrease)	-283	636	65	534	774	1,354	430	428	-985	-1,672	975	418	1,178	68	-638
Net CF from Operating Activities	-672	1,554	-329	-245	189	1,416	-67	117	-1,744	-3,490	368	-432	554	701	1,973
Capital Expenditures - Net	10,792	10,264	5,266	3,799	2,436	618	674	2,834	2,886	1,517	3,062	3,884	4,522	4,123	3,301
Net CF from Investing Activities	-11,138	-8,527	-5,613	-3,454	-2,182	1,259	-1,332	-4,097	-1,331	2,147	-2,451	-2,750	-5,979	-3,924	-4,533
Dividends Paid - Cash - Total	5	7	56	60	3	1	193	97	50	-	-	-	-	74	98
Stock - Issuance/(Retirement) - Net	686	69	187	2,158	493	-	-	-	-	-	-	2	8	-	2
Debt - LT & ST - Issuance/(Retirement) - Total	11,686	7,665	3,612	1,891	1,314	-2,105	1,734	3,340	5,157	2,724	-451	4,788	3,975	1,951	2,062
Net Cash Flow from Financing Activities	12,367	7,727	3,743	3,897	1,805	-2,105	1,541	3,242	5,079	2,724	-451	4,790	3,983	1,983	2,629
Free Cash Flow to Equity	222	-1,045	-1,983	-2,153	-932	-1,306	993	622	526	-2,284	-3,145	472	7	-1,472	734
Free Operating CF net dividend	-11,490	-8,735	-5,987	-4,110	-2,251	796	-974	-2,827	-4,707	-5,136	-2,770	-4,354	-3,971	-3,502	-1,454
Free Operating CF	-11,486	-8,727	-5,932	-4,050	-2,248	797	-782	-2,730	-4,657	-5,136	-2,770	-4,354	-3,971	-3,428	-1,356

Business Segment Analysis

FY End:

Mar 26

GMR Airports Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Airport (100.0%)₹ 3,328.70 Cr

Revenue / Sales

Airport (100.0%)₹ 14,807.41 Cr

Assets

Airport (100.0%)₹ 54,764.27 Cr

Operating Income

Airport (100.0%)₹ 4,175.68 Cr

Regional Segment Analysis

FY End:

Mar 26

GMR Airports Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (99.2%)₹ 14,694.31 Croutside india (0.8%)₹ 113.10 Cr

Historical Segment Analysis

Track how GMR Airports Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Airport	4,604	1,077	-664	453	207	1,311	3,138	3,921	4,525	4,129	3,329
EPC	22	55	27	9	0	3	-	-	-	-	-
Intersegment	0	-	0	0	0	0	-	-	-	-	-
Other	369	1,058	75	159	279	234	-	-	-	-	-
Power	2,108	5,358	10,175	6,650	3,896	2,049	-	-	-	-	-
Road	247	1,147	1,809	1,741	192	3	-	-	-	-	-
Unallocated	0	-	0	0	0	0	-	-	-	-	-
Discontinued Operations	-	-	2,076	2,184	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of GMR Airports Ltd.?

The latest trailing twelve month revenue of GMR Airports Ltd. is ₹ 15,566.20 Cr, reflecting a 1-year growth of 38.77% and a 3-year CAGR of 28.91%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of GMR Airports Ltd.?

The latest trailing twelve month net profit (PAT) of GMR Airports Ltd. is ₹ 478.13 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of GMR Airports Ltd.?

The trailing twelve month EBITDA of GMR Airports Ltd. is approximately ₹ 4,350.18 Cr (based on an operating margin of 27.95%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of GMR Airports Ltd.?

The trailing twelve month Earnings Per Share (EPS) of GMR Airports Ltd. is 0.38. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of GMR Airports Ltd.?

The debt-to-equity ratio of GMR Airports Ltd. stands at -. The interest coverage ratio is 1.13x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of GMR Airports Ltd.?

The book value per share of GMR Airports Ltd. is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of GMR Airports Ltd.?

The trailing twelve month operating cash flow of GMR Airports Ltd. is ₹ 1,973.18 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does GMR Airports Ltd. report consolidated or standalone financials?

GMR Airports Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.