GTL Infrastructure Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
GTL Infrastructure Limited is a leading independent tower company in India, providing passive infrastructure services to the wireless telecommunications industry. The company offers a range of services, including tower infrastructure, energy management, and operational support, enabling telecom operators to enhance network coverage and capacity. GTL Infrastructure's extensive portfolio of towers across urban and rural areas positions it as a key player in India's telecom infrastructure sector.
Incorporation Year: 2004
Headquarters: Mumbai, Maharashtra, India
Industry: Telecom - Ancillary
Website: gtlinfra.com
Featured In Fortune India Ranking
Fortune 500 India
#432(2018)
#432(2018)
Next 500 India
#401(2024)#256(2023)#117(2022)#104(2021)#138(2020)#411(2016)
#401(2024)#256(2023)#117(2022)#104(2021)#138(2020)#411(2016)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,423
(INR Cr)
Net Operating Income
1,372
(INR Cr)
Assets
-1,100
(INR Cr)
Profit
-681
(INR Cr)
Net Worth
-5,087
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1423 -4.2% | 1485 0.6% | 1477 1.9% | 1449 0.8% | 1437 -5.0% | 1512 -39.9% | 2516 160.2% | 967 3.9% | 930 49.3% | 623 -9.2% | 686 7.3% | 639 -54.6% | 1408 30.0% | 1083 183.9% | 381 5.1% | 363 - |
| Net Operating Income (INR Cr) | 1372 -5.89% | 1458 -0.33% | 1463 3.76% | 1410 -0.51% | 1417 -5.55% | 1500 -35.71% | 2333 2.21% | 952 4.31% | 913 0.00% | 600 -7.64% | 649 2.30% | 635 15.27% | 1398 38.75% | 1008 0.00% | 348 57.57% | 221 0.00% |
| Profit (INR Cr) | -681 - | -1817 - | -1475 - | -1271 - | -1864 - | -1539 - | -1893 - | -603 - | -743 - | -515 - | -551 - | -687 - | -690 - | -378 - | -3 - | 3 - |
| Assets (INR Cr) | -1100 -530.4% | -175 -107.9% | 2222 -43.2% | 3909 -29.9% | 5578 -18.1% | 6807 -18.9% | 8388 133.2% | 3597 -14.0% | 4183 -26.9% | 5723 -9.0% | 6286 -8.1% | 6836 -52.4% | 14349 -0.4% | 14413 130.9% | 6242 29.7% | 4813 - |
| Net Worth (INR Cr) | -5087 12.0% | -4541 65.4% | -2746 113.3% | -1287 565.9% | -193 -111.6% | 1671 -48.0% | 3211 -1206.5% | -1428 -62.3% | -880 0.0% | 446 -54.8% | 987 -40.0% | 1644 29.7% | 709 -49.3% | 1398 0.0% | 1772 40.2% | 1265 0.0% |
| Employee Cost (INR Cr) | 72 13.2% | 63 2.1% | 62 1.1% | 61 0.0% | 61 -8.4% | 67 3.4% | 65 196.4% | 22 -35.1% | 34 31.3% | 26 35.2% | 19 2.4% | 19 -35.7% | 29 26.6% | 23 11.4% | 20 20.0% | 17 - |
| Interest Cost (INR Cr) | 805 | 782 | 734 | 663 | 662 | 533 | 570 | 459 | 469 | 393 | 378 | 351 | 977 | 657 | 28 | 103 |
| Cash & Bank Balance (INR Cr) | 413 | 498 | 490 | 439 | 512 | 234 | 143 | 40 | 49 | 37 | 50 | 30 | 151 | 471 | 460 | 1365 |
| Total Debt (INR Cr) | 3901 | 4281 | 4872 | 5085 | 5629 | 4913 | 4956 | 4895 | 4935 | 4955 | 4993 | 4930 | 11987 | 11352 | 4471 | 3548 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.8% |
| Profit As % Of Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.1% |
| Profit As % Of Networth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.2% |
| Interest Cost to EBITDA % | 229.7% | - | - | - | - | - | - | 120.5% | 480.7% | 355.5% | 210.2% | 240.4% | 128.4% | 112.8% | 14.9% | 332.8% |
| Debt to Equity Ratio | - | - | - | - | - | 2.94 | 1.54 | - | - | 11.10 | 5.06 | 3.00 | 16.90 | 8.12 | 2.52 | 2.80 |
| RONW | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.2% |
| ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% |