Integrated Filing — IndAS



General information about company
Scrip Code 533761
NSE Symbol GPTINFRA
MSEI Symbol NOTLISTED
ISIN INE390G01014
Name of company GPT Infraprojects Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 04-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 04-Aug-2025   15:00:00
End date and time of board meeting 04-Aug-2025   16:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 3126336000
Other income 88999000
Total income 3215335000
2 Expenses
(a) Cost of materials consumed 1179506000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -84553000
(d) Employee benefit expense 165463000
(e) Finance costs 55893000
(f) Depreciation, depletion and amortisation expense 69754000
(f) Other Expenses
1 Payment to Subcontractors 1017583000 1017583000
2 Impairment Loss 25592000 25592000
3 Other Expenses 452518000 452518000
Total other expenses 1495693000
Total expenses 2881756000
3 Total profit before exceptional items and tax 333579000
4 Exceptional items 0
5 Total profit before tax 333579000
6 Tax expense
7 Current tax 78421000
8 Deferred tax 4122000
9 Total tax expenses 82543000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 251036000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -1372000
16 Total profit (loss) for period 249664000
17 Other comprehensive income net of taxes 65744000
18 Total Comprehensive Income for the period 315408000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 234798000
Total profit or loss, attributable to non-controlling interests 14866000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 300542000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 14866000
21 Details of equity share capital
Paid-up equity share capital 1263646000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.86
Diluted earnings (loss) per share from continuing operations 1.86
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.86
Diluted earnings (loss) per share from continuing and discontinued operations 1.86
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Infrastructure 2995830000 2995830000
2 Concrete Sleeper 130506000 130506000
3 Others 0 0
Total Segment Revenue 3126336000
Less: Inter segment revenue 0 0
Revenue from operations 3126336000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Infrastructure 378601000 378601000
2 Concrete Sleeper 84860000 84860000
3 Others -15545000 -15545000
Total Profit before tax 447916000
i. Finance cost 55893000 55893000
ii. Other Unallocable Expenditure net off Unallocable income 58444000 58444000
Profit before tax 333579000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Infrastructure 8220862000 8220862000
2 Concrete Sleeper 1667297000 1667297000
3 Others 62159000 62159000
Total Segment Asset 9950318000 9950318000
Un-allocable Assets 416042000 416042000
Net Segment Asset 10366360000 10366360000
4 Segment Liabilities
Segment Liabilities
1 Infrastructure 2757837000 2757837000
2 Concrete Sleeper 637709000 637709000
3 Others 1819000 1819000
Total Segment Liabilities 3397365000 3397365000
Un-allocable Liabilities 1522524000 1522524000
Net Segment Liabilities 4919889000 4919889000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Exchange Difference on translation of foreign operation 65744000 65744000
Total Amount of items that will not be reclassified to profit and loss 65744000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 65744000