| Scrip Code | 543490 |
|---|---|
| NSE Symbol | GMRP&UI |
| MSEI Symbol | NOTLISTED |
| ISIN | INE0CU601026 |
| Name of company | GMR POWER AND URBAN INFRA LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 14-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 11-08-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| 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 | 14-08-2026 15:00:00 |
| End date and time of board meeting | 14-08-2026 17:00:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,70,518.00 | 1,70,518.00 | |
| Other income | 4,402.00 | 4,402.00 | |
| Total income | 1,74,920.00 | 1,74,920.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 21,292.00 | 21,292.00 |
| (b) | Purchases of stock-in-trade | 18,499.00 | 18,499.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 7,155.00 | 7,155.00 |
| (e) | Finance costs | 31,810.00 | 31,810.00 |
| (f) | Depreciation, depletion and amortisation expense | 16,274.00 | 16,274.00 |
| (f) | Other Expenses | ||
| 1 | Consumption of fuel | 54,041.00 | 54,041.00 |
| 2 | Transmission and distribution charges | 352.00 | 352.00 |
| 3 | Sub-contracting expenses | 4,669.00 | 4,669.00 |
| 4 | Other expenses | 18,977.00 | 18,977.00 |
| 5 | Foreign exchange fluctuations loss (net) | 184.00 | 184.00 |
| Total other expenses | 78,223.00 | 78,223.00 | |
| Total expenses | 1,73,253.00 | 1,73,253.00 | |
| 3 | Total profit before exceptional items and tax | 1,667.00 | 1,667.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,667.00 | 1,667.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 702.00 | 702.00 |
| 8 | Deferred tax | 3,722.00 | 3,722.00 |
| 9 | Total tax expenses | 4,424.00 | 4,424.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | (2,757.00) | (2,757.00) |
| 12 | Profit (loss) from discontinued operations before tax | (1.00) | (1.00) |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | (1.00) | (1.00) |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | (780.00) | (780.00) |
| 16 | Total profit (loss) for period | (3,538.00) | (3,538.00) |
| 17 | Other comprehensive income net of taxes | 147.00 | 147.00 |
| 18 | Total Comprehensive Income for the period | (3,391.00) | (3,391.00) |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | (4,148.00) | (4,148.00) | |
| Total profit or loss, attributable to non-controlling interests | 610.00 | 610.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | (4,007.00) | (4,007.00) | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 616.00 | 616.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 39,051.00 | 39,051.00 | |
| Face value of equity share capital | 5 | 5 | |
| 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 | -0.53 | -0.53 | |
| Diluted earnings (loss) per share from continuing operations | -0.53 | -0.53 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -0.53 | -0.53 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.53 | -0.53 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Power | 1,35,503.00 | 1,35,503.00 | ||||
| 2 | Smart Meter Infrastructure | 22,452.00 | 22,452.00 | ||||
| 3 | Roads | 5,704.00 | 5,704.00 | ||||
| 4 | EPC | 2,126.00 | 2,126.00 | ||||
| 5 | Others | 6,806.00 | 6,806.00 | ||||
| Total Segment Revenue | 1,72,591.00 | 1,72,591.00 | |||||
| Less: Inter segment revenue | 2,073.00 | 2,073.00 | |||||
| Revenue from operations | 1,70,518.00 | 1,70,518.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Power | 29,453.00 | 29,453.00 | ||||
| 2 | Smart Meter Infrastructure | (480.00) | (480.00) | ||||
| 3 | Roads | 1,873.00 | 1,873.00 | ||||
| 4 | EPC | 252.00 | 252.00 | ||||
| 5 | Others | (595.00) | (595.00) | ||||
| Total Profit before tax | 30,503.00 | 30,503.00 | |||||
| i. Finance cost | 29,616.00 | 29,616.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | 887.00 | 887.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Power | 10,53,122.00 | 10,53,122.00 | ||||
| 2 | Smart Meter Infrastructure | 2,30,734.00 | 2,30,734.00 | ||||
| 3 | Roads | 65,200.00 | 65,200.00 | ||||
| 4 | EPC | 1,04,534.00 | 1,04,534.00 | ||||
| 5 | Others | 62,724.00 | 62,724.00 | ||||
| Total Segment Asset | 15,16,314.00 | 15,16,314.00 | |||||
| Un-allocable Assets | 1,42,041.00 | 1,42,041.00 | |||||
| Net Segment Asset | 16,58,355.00 | 16,58,355.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Power | 8,96,715.00 | 8,96,715.00 | ||||
| 2 | Smart Meter Infrastructure | 1,94,854.00 | 1,94,854.00 | ||||
| 3 | Roads | 1,14,737.00 | 1,14,737.00 | ||||
| 4 | EPC | 25,726.00 | 25,726.00 | ||||
| 5 | Others | 49,220.00 | 49,220.00 | ||||
| Total Segment Liabilities | 12,81,252.00 | 12,81,252.00 | |||||
| Un-allocable Liabilities | 1,89,732.00 | 1,89,732.00 | |||||
| Net Segment Liabilities | 14,70,984.00 | 14,70,984.00 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | 1. Unallocable segment assets includes Assets included in disposal group held for sale 2. Unallocable segment liabilities includes Liabilities included in disposal group held for sale |
|---|
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Re-measurement loss on defined benefit plans | 68.00 | 68.00 |
| 2 | Net loss on fair valuation through other comprehensive income ('FVTOCI') | 0.00 | 0.00 |
| Total Amount of items that will not be reclassified to profit and loss | 68.00 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 22.00 | 22.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange differences on translation of financial statements of foreign operations | 101.00 | 101.00 |
| Total Amount of items that will be reclassified to profit and loss | 101.00 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 147.00 | 147.00 |
| Whether results are audited or unaudited | Unaudited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | M/s Walker Chandiok & Co LLP | Yes | 31-05-2028 | ||
|---|---|---|---|---|---|