GTPL Hathway Limited (NSE:GTPL)
69.49
+0.78 (1.14%)
Apr 17, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 37,192 | 34,772 | 32,125 | 26,639 | 24,141 |
Other Revenue | - | - | - | - | 197.79 |
| 37,192 | 34,772 | 32,125 | 26,639 | 24,339 | |
Revenue Growth (YoY) | 6.96% | 8.24% | 20.59% | 9.45% | -2.59% |
Cost of Revenue | 27,580 | 25,328 | 22,585 | 17,687 | 15,040 |
Gross Profit | 9,612 | 9,444 | 9,540 | 8,952 | 9,299 |
Selling, General & Admin | 1,630 | 2,003 | 1,937 | 1,684 | 1,470 |
Other Operating Expenses | 3,933 | 3,094 | 2,724 | 2,495 | 2,195 |
Operating Expenses | 9,324 | 8,785 | 8,033 | 7,369 | 6,193 |
Operating Income | 287.9 | 659.6 | 1,507 | 1,583 | 3,105 |
Interest Expense | -385.66 | -293.44 | -216.02 | -88.06 | -128.3 |
Interest & Investment Income | - | 131.06 | 82.95 | 85.72 | 68.05 |
Earnings From Equity Investments | 6.26 | 1.54 | -2.05 | 7.8 | -4.96 |
Currency Exchange Gain (Loss) | - | 2.62 | -8.78 | -30.19 | 3.82 |
Other Non Operating Income (Expenses) | 274.3 | 141.08 | 143.21 | 324.36 | -15.99 |
EBT Excluding Unusual Items | 182.8 | 642.46 | 1,506 | 1,883 | 3,028 |
Impairment of Goodwill | -4.65 | -1.21 | - | -32.63 | - |
Gain (Loss) on Sale of Investments | - | 0.05 | 2.11 | 0.01 | -36.95 |
Gain (Loss) on Sale of Assets | - | - | - | - | -34.13 |
Other Unusual Items | - | - | - | -156.63 | -57.82 |
Pretax Income | 178.15 | 641.3 | 1,508 | 1,694 | 2,899 |
Income Tax Expense | 54.62 | 149.3 | 390.47 | 445.41 | 712.44 |
Earnings From Continuing Operations | 123.53 | 492 | 1,118 | 1,248 | 2,187 |
Minority Interest in Earnings | 34.03 | -13.08 | -47.92 | -108.71 | -189.97 |
Net Income | 157.56 | 478.92 | 1,070 | 1,139 | 1,997 |
Net Income to Common | 157.56 | 478.92 | 1,070 | 1,139 | 1,997 |
Net Income Growth | -67.10% | -55.24% | -6.10% | -42.93% | 6.15% |
Shares Outstanding (Basic) | 113 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 113 | 112 | 112 | 112 | 112 |
Shares Change (YoY) | 0.07% | - | - | - | - |
EPS (Basic) | 1.40 | 4.26 | 9.51 | 10.13 | 17.75 |
EPS (Diluted) | 1.40 | 4.26 | 9.51 | 10.13 | 17.75 |
EPS Growth | -67.12% | -55.22% | -6.12% | -42.93% | 6.12% |
Free Cash Flow | 635.23 | 673.08 | -168.13 | 1,152 | 852.87 |
Free Cash Flow Per Share | 5.64 | 5.99 | -1.50 | 10.24 | 7.58 |
Dividend Per Share | 2.000 | 2.000 | 4.000 | 4.000 | 4.000 |
Dividend Growth | - | -50.00% | - | - | - |
Gross Margin | 25.84% | 27.16% | 29.70% | 33.61% | 38.20% |
Operating Margin | 0.77% | 1.90% | 4.69% | 5.94% | 12.76% |
Profit Margin | 0.42% | 1.38% | 3.33% | 4.28% | 8.20% |
Free Cash Flow Margin | 1.71% | 1.94% | -0.52% | 4.32% | 3.50% |
EBITDA | 4,049 | 3,643 | 4,277 | 4,336 | 5,297 |
EBITDA Margin | 10.89% | 10.48% | 13.31% | 16.28% | 21.76% |
D&A For EBITDA | 3,761 | 2,983 | 2,770 | 2,753 | 2,192 |
EBIT | 287.9 | 659.6 | 1,507 | 1,583 | 3,105 |
EBIT Margin | 0.77% | 1.90% | 4.69% | 5.94% | 12.76% |
Effective Tax Rate | 30.66% | 23.28% | 25.89% | 26.30% | 24.57% |
Revenue as Reported | 37,466 | 35,072 | 32,460 | 27,140 | 24,567 |
Advertising Expenses | - | 134.85 | 155.9 | 92.67 | 87.64 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.