GTPL Hathway Limited (NSE:GTPL)
India · Delayed Price · Currency is INR 122.79
+3.11 (2.60%)
Aug 1, 2025, 3:30 PM IST
GTPL Hathway Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
Operating Revenue | 35,375 | 34,772 | 32,125 | 26,639 | 24,141 | 24,670 | Upgrade |
Other Revenue | 282.51 | 300.35 | - | - | 197.79 | 317.08 | Upgrade |
| 35,658 | 35,072 | 32,125 | 26,639 | 24,339 | 24,987 | Upgrade | |
Revenue Growth (YoY) | 7.53% | 9.18% | 20.59% | 9.45% | -2.59% | 3.36% | Upgrade |
Cost of Revenue | 25,654 | 24,920 | 22,585 | 17,687 | 15,040 | 16,015 | Upgrade |
Gross Profit | 10,004 | 10,152 | 9,540 | 8,952 | 9,299 | 8,972 | Upgrade |
Selling, General & Admin | 1,586 | 1,592 | 1,937 | 1,684 | 1,470 | 1,304 | Upgrade |
Other Operating Expenses | 3,874 | 3,935 | 2,724 | 2,495 | 2,195 | 1,845 | Upgrade |
Operating Expenses | 9,143 | 9,215 | 8,033 | 7,369 | 6,193 | 5,730 | Upgrade |
Operating Income | 860.59 | 937.44 | 1,507 | 1,583 | 3,105 | 3,242 | Upgrade |
Interest Expense | -316.81 | -296.47 | -216.02 | -88.06 | -128.3 | -176.2 | Upgrade |
Interest & Investment Income | - | - | 82.95 | 85.72 | 68.05 | 49.66 | Upgrade |
Earnings From Equity Investments | 3.86 | 1.54 | -2.05 | 7.8 | -4.96 | -10 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -8.78 | -30.19 | 3.82 | -4.48 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 143.21 | 324.36 | -15.99 | -54.14 | Upgrade |
EBT Excluding Unusual Items | 547.64 | 642.51 | 1,506 | 1,883 | 3,028 | 3,047 | Upgrade |
Impairment of Goodwill | -1.21 | -1.21 | - | -32.63 | - | -7.92 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 2.11 | 0.01 | -36.95 | -116.42 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -34.13 | -27.98 | Upgrade |
Asset Writedown | - | - | - | - | - | -15.32 | Upgrade |
Other Unusual Items | - | - | - | -156.63 | -57.82 | - | Upgrade |
Pretax Income | 546.43 | 641.3 | 1,508 | 1,694 | 2,899 | 2,879 | Upgrade |
Income Tax Expense | 131.11 | 149.3 | 390.47 | 445.41 | 712.44 | 775.04 | Upgrade |
Earnings From Continuing Operations | 415.32 | 492 | 1,118 | 1,248 | 2,187 | 2,104 | Upgrade |
Minority Interest in Earnings | 26.28 | -13.08 | -47.92 | -108.71 | -189.97 | -222.99 | Upgrade |
Net Income | 441.6 | 478.92 | 1,070 | 1,139 | 1,997 | 1,881 | Upgrade |
Net Income to Common | 441.6 | 478.92 | 1,070 | 1,139 | 1,997 | 1,881 | Upgrade |
Net Income Growth | -48.27% | -55.24% | -6.10% | -42.93% | 6.15% | 141.95% | Upgrade |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade |
Shares Change (YoY) | -0.11% | -0.04% | - | - | - | - | Upgrade |
EPS (Basic) | 3.93 | 4.26 | 9.51 | 10.13 | 17.75 | 16.73 | Upgrade |
EPS (Diluted) | 3.93 | 4.26 | 9.51 | 10.13 | 17.75 | 16.73 | Upgrade |
EPS Growth | -48.22% | -55.21% | -6.12% | -42.93% | 6.12% | 142.05% | Upgrade |
Free Cash Flow | - | 673.08 | -168.13 | 1,152 | 852.87 | 1,796 | Upgrade |
Free Cash Flow Per Share | - | 5.99 | -1.50 | 10.24 | 7.58 | 15.97 | Upgrade |
Dividend Per Share | - | 2.000 | 4.000 | 4.000 | 4.000 | 4.000 | Upgrade |
Dividend Growth | - | -50.00% | - | - | - | 33.33% | Upgrade |
Gross Margin | 28.05% | 28.95% | 29.70% | 33.61% | 38.20% | 35.91% | Upgrade |
Operating Margin | 2.41% | 2.67% | 4.69% | 5.94% | 12.76% | 12.97% | Upgrade |
Profit Margin | 1.24% | 1.37% | 3.33% | 4.28% | 8.20% | 7.53% | Upgrade |
Free Cash Flow Margin | - | 1.92% | -0.52% | 4.32% | 3.50% | 7.19% | Upgrade |
EBITDA | 4,778 | 4,625 | 4,277 | 4,336 | 5,297 | 5,652 | Upgrade |
EBITDA Margin | 13.40% | 13.19% | 13.31% | 16.28% | 21.76% | 22.62% | Upgrade |
D&A For EBITDA | 3,917 | 3,688 | 2,770 | 2,753 | 2,192 | 2,410 | Upgrade |
EBIT | 860.59 | 937.44 | 1,507 | 1,583 | 3,105 | 3,242 | Upgrade |
EBIT Margin | 2.41% | 2.67% | 4.69% | 5.94% | 12.76% | 12.97% | Upgrade |
Effective Tax Rate | 23.99% | 23.28% | 25.89% | 26.30% | 24.57% | 26.92% | Upgrade |
Revenue as Reported | 35,658 | 35,072 | 32,460 | 27,140 | 24,567 | 25,300 | Upgrade |
Advertising Expenses | - | - | 155.9 | 92.67 | 87.64 | 43.67 | Upgrade |
Updated Jan 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.