GTPL Hathway Limited (NSE:GTPL)
India · Delayed Price · Currency is INR 57.60
-2.21 (-3.70%)
Sep 15, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 38,309 | 37,192 | 34,772 | 32,125 | 26,639 | 24,141 |
Other Revenue | 274.3 | 148.58 | 144.11 | 156.23 | 289.67 | 197.79 |
| 38,584 | 37,341 | 34,916 | 32,281 | 26,929 | 24,339 | |
Revenue Growth | 9.07% | 6.94% | 8.16% | 19.88% | 10.64% | -2.59% |
Cost of Revenue | 28,677 | 27,580 | 24,920 | 22,188 | 17,470 | 15,040 |
Gross Profit | 9,906 | 9,760 | 9,996 | 10,093 | 9,459 | 9,299 |
Selling, General & Admin | 1,644 | 2,039 | 2,003 | 1,937 | 1,684 | 1,470 |
Other Operating Expenses | 3,960 | 3,383 | 3,500 | 3,121 | 2,713 | 2,195 |
Operating Expenses | 9,419 | 9,184 | 9,190 | 8,430 | 7,586 | 6,193 |
Operating Income | 486.99 | 576.58 | 805.67 | 1,663 | 1,873 | 3,105 |
Interest Expense | -394.55 | -364.27 | -293.44 | -216.02 | -88.06 | -128.3 |
Interest & Investment Income | - | 79.95 | 131.06 | 82.95 | 85.72 | 68.05 |
Earnings From Equity Investments | 6.35 | 6.26 | 1.54 | -2.05 | 7.8 | -4.96 |
Currency Exchange Gain (Loss) | - | -95.81 | 2.62 | -8.78 | -30.19 | 3.82 |
Other Non Operating Income (Expenses) | -9.38 | -3.13 | -3.03 | -13.02 | 34.69 | -15.99 |
EBT Excluding Unusual Items | 89.41 | 199.58 | 644.42 | 1,506 | 1,883 | 3,028 |
Impairment of Goodwill | -4.65 | -4.65 | -1.21 | - | -32.63 | - |
Gain (Loss) on Sale of Investments | - | -16.78 | 0.05 | 2.11 | 0.01 | -36.95 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -34.13 |
Other Unusual Items | - | - | -1.96 | - | -156.63 | -57.82 |
Pretax Income | 84.76 | 178.15 | 641.3 | 1,508 | 1,694 | 2,899 |
Income Tax Expense | 20.69 | 54.62 | 149.3 | 390.47 | 445.41 | 712.44 |
Earnings From Continuing Operations | 64.07 | 123.53 | 492 | 1,118 | 1,248 | 2,187 |
Minority Interest in Earnings | 11.1 | 34.03 | -13.08 | -47.92 | -108.71 | -189.97 |
Net Income | 75.17 | 157.56 | 478.92 | 1,070 | 1,139 | 1,997 |
Net Income to Common | 75.17 | 157.56 | 478.92 | 1,070 | 1,139 | 1,997 |
Net Income Growth | -82.98% | -67.10% | -55.24% | -6.10% | -42.93% | 6.15% |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Change | -0.25% | - | - | - | - | - |
EPS (Basic) | 0.67 | 1.40 | 4.26 | 9.51 | 10.13 | 17.75 |
EPS (Diluted) | 0.67 | 1.40 | 4.26 | 9.51 | 10.13 | 17.75 |
EPS Growth | -82.94% | -67.12% | -55.22% | -6.12% | -42.93% | 6.12% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 635.23 | 673.08 | -168.13 | 1,152 | 852.87 |
Free Cash Flow Per Share | - | 5.65 | 5.99 | -1.50 | 10.24 | 7.58 |
Dividend Per Share | - | 2.000 | 2.000 | 4.000 | 4.000 | 4.000 |
Dividend Growth | - | 0% | -50.00% | 0% | 0% | 0% |
Gross Margin | 25.67% | 26.14% | 28.63% | 31.27% | 35.13% | 38.20% |
Operating Margin | 1.26% | 1.54% | 2.31% | 5.15% | 6.96% | 12.76% |
Profit Margin | 0.19% | 0.42% | 1.37% | 3.31% | 4.23% | 8.20% |
Free Cash Flow Margin | - | 1.70% | 1.93% | -0.52% | 4.28% | 3.50% |
EBITDA | 4,443 | 3,673 | 3,789 | 4,433 | 4,625 | 5,297 |
EBITDA Margin | 11.51% | 9.84% | 10.85% | 13.73% | 17.18% | 21.76% |
D&A For EBITDA | 3,956 | 3,097 | 2,983 | 2,770 | 2,753 | 2,192 |
EBIT | 486.99 | 576.58 | 805.67 | 1,663 | 1,873 | 3,105 |
EBIT Margin | 1.26% | 1.54% | 2.31% | 5.15% | 6.96% | 12.76% |
Effective Tax Rate | 24.41% | 30.66% | 23.28% | 25.89% | 26.30% | 24.57% |
Revenue as Reported | 38,574 | 37,466 | 35,072 | 32,460 | 27,140 | 24,567 |
Advertising Expenses | - | 153.17 | 134.85 | 155.9 | 92.67 | 87.64 |