GTPL Hathway Limited (NSE:GTPL)
India
· Delayed Price · Currency is INR 106.37
-2.74 (-2.51%)
Apr 28, 2025, 3:29 PM IST
GTPL Hathway Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 34,772 | 32,125 | 26,639 | 24,141 | 24,670 | Upgrade
|
| Other Revenue | 300.35 | - | - | 197.79 | 317.08 | Upgrade
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| Revenue | 35,072 | 32,125 | 26,639 | 24,339 | 24,987 | Upgrade
|
| Revenue Growth (YoY) | 9.18% | 20.59% | 9.45% | -2.59% | 3.36% | Upgrade
|
| Cost of Revenue | 24,920 | 22,585 | 17,687 | 15,040 | 16,015 | Upgrade
|
| Gross Profit | 10,152 | 9,540 | 8,952 | 9,299 | 8,972 | Upgrade
|
| Selling, General & Admin | 1,592 | 1,937 | 1,684 | 1,470 | 1,304 | Upgrade
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| Other Operating Expenses | 3,935 | 2,724 | 2,495 | 2,195 | 1,845 | Upgrade
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| Operating Expenses | 9,215 | 8,033 | 7,369 | 6,193 | 5,730 | Upgrade
|
| Operating Income | 937.44 | 1,507 | 1,583 | 3,105 | 3,242 | Upgrade
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| Interest Expense | -296.47 | -216.02 | -88.06 | -128.3 | -176.2 | Upgrade
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| Interest & Investment Income | - | 82.95 | 85.72 | 68.05 | 49.66 | Upgrade
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| Earnings From Equity Investments | 1.54 | -2.05 | 7.8 | -4.96 | -10 | Upgrade
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| Currency Exchange Gain (Loss) | - | -8.78 | -30.19 | 3.82 | -4.48 | Upgrade
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| Other Non Operating Income (Expenses) | - | 143.21 | 324.36 | -15.99 | -54.14 | Upgrade
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| EBT Excluding Unusual Items | 642.51 | 1,506 | 1,883 | 3,028 | 3,047 | Upgrade
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| Impairment of Goodwill | -1.21 | - | -32.63 | - | -7.92 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2.11 | 0.01 | -36.95 | -116.42 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -34.13 | -27.98 | Upgrade
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| Asset Writedown | - | - | - | - | -15.32 | Upgrade
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| Other Unusual Items | - | - | -156.63 | -57.82 | - | Upgrade
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| Pretax Income | 641.3 | 1,508 | 1,694 | 2,899 | 2,879 | Upgrade
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| Income Tax Expense | 149.3 | 390.47 | 445.41 | 712.44 | 775.04 | Upgrade
|
| Earnings From Continuing Operations | 492 | 1,118 | 1,248 | 2,187 | 2,104 | Upgrade
|
| Minority Interest in Earnings | -13.08 | -47.92 | -108.71 | -189.97 | -222.99 | Upgrade
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| Net Income | 478.92 | 1,070 | 1,139 | 1,997 | 1,881 | Upgrade
|
| Net Income to Common | 478.92 | 1,070 | 1,139 | 1,997 | 1,881 | Upgrade
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| Net Income Growth | -55.24% | -6.10% | -42.93% | 6.15% | 141.95% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | Upgrade
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| Shares Change (YoY) | -0.04% | - | - | - | - | Upgrade
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| EPS (Basic) | 4.26 | 9.51 | 10.13 | 17.75 | 16.73 | Upgrade
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| EPS (Diluted) | 4.26 | 9.51 | 10.13 | 17.75 | 16.73 | Upgrade
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| EPS Growth | -55.21% | -6.12% | -42.93% | 6.12% | 142.05% | Upgrade
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| Free Cash Flow | 673.08 | -168.13 | 1,152 | 852.87 | 1,796 | Upgrade
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| Free Cash Flow Per Share | 5.99 | -1.50 | 10.24 | 7.58 | 15.97 | Upgrade
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| Dividend Per Share | 2.000 | 4.000 | 4.000 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | -50.00% | - | - | - | 33.33% | Upgrade
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| Gross Margin | 28.95% | 29.70% | 33.61% | 38.20% | 35.91% | Upgrade
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| Operating Margin | 2.67% | 4.69% | 5.94% | 12.76% | 12.97% | Upgrade
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| Profit Margin | 1.37% | 3.33% | 4.28% | 8.20% | 7.53% | Upgrade
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| Free Cash Flow Margin | 1.92% | -0.52% | 4.32% | 3.50% | 7.19% | Upgrade
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| EBITDA | 4,625 | 4,277 | 4,336 | 5,297 | 5,652 | Upgrade
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| EBITDA Margin | 13.19% | 13.31% | 16.28% | 21.76% | 22.62% | Upgrade
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| D&A For EBITDA | 3,688 | 2,770 | 2,753 | 2,192 | 2,410 | Upgrade
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| EBIT | 937.44 | 1,507 | 1,583 | 3,105 | 3,242 | Upgrade
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| EBIT Margin | 2.67% | 4.69% | 5.94% | 12.76% | 12.97% | Upgrade
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| Effective Tax Rate | 23.28% | 25.89% | 26.30% | 24.57% | 26.92% | Upgrade
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| Revenue as Reported | 35,072 | 32,460 | 27,140 | 24,567 | 25,300 | Upgrade
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| Advertising Expenses | - | 155.9 | 92.67 | 87.64 | 43.67 | Upgrade
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Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.