Hathway Cable and Datacom Limited (NSE: HATHWAY)
India
· Delayed Price · Currency is INR 20.52
-0.05 (-0.24%)
Sep 27, 2024, 3:30 PM IST
Hathway Cable and Datacom Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 19,844 | 19,810 | 18,584 | 17,930 | 17,318 | 17,984 | Upgrade
|
| Other Revenue | - | - | 0.1 | - | - | - | Upgrade
|
| Revenue | 19,844 | 19,810 | 18,585 | 17,930 | 17,318 | 17,984 | Upgrade
|
| Revenue Growth (YoY) | 3.87% | 6.59% | 3.65% | 3.54% | -3.70% | 15.41% | Upgrade
|
| Cost of Revenue | 9,644 | 9,583 | 7,963 | 6,784 | 5,857 | 6,001 | Upgrade
|
| Gross Profit | 10,200 | 10,227 | 10,621 | 11,147 | 11,461 | 11,983 | Upgrade
|
| Selling, General & Admin | 1,494 | 1,525 | 1,657 | 1,638 | 1,533 | 1,604 | Upgrade
|
| Other Operating Expenses | 5,340 | 5,368 | 5,749 | 5,484 | 5,001 | 5,857 | Upgrade
|
| Operating Expenses | 9,546 | 9,718 | 10,260 | 10,089 | 9,406 | 10,190 | Upgrade
|
| Operating Income | 653.1 | 509.3 | 361.5 | 1,058 | 2,055 | 1,794 | Upgrade
|
| Interest Expense | -14.5 | -11.6 | -3.5 | - | -314.5 | -1,859 | Upgrade
|
| Interest & Investment Income | 527 | 527 | 744.9 | 266.8 | 539 | 1,900 | Upgrade
|
| Earnings From Equity Investments | 294.7 | 363.8 | 398.7 | 813.9 | 749.3 | 326.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.5 | 1.6 | 21.8 | -55.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -139.3 | 0.5 | 0.6 | 0.1 | -53.7 | -422.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,321 | 1,389 | 1,502 | 2,141 | 2,997 | 1,683 | Upgrade
|
| Impairment of Goodwill | - | - | -2 | - | -0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 709.7 | 709.7 | 179.9 | 460 | 794.4 | 537.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -89.7 | -89.7 | -56 | -85 | -159.2 | -83.5 | Upgrade
|
| Asset Writedown | -716.8 | -716.8 | -714.5 | -710.3 | -840.5 | -982.3 | Upgrade
|
| Other Unusual Items | 131.4 | 123.4 | -4.7 | -243.9 | -5.7 | -59.5 | Upgrade
|
| Pretax Income | 1,356 | 1,416 | 904.4 | 1,561 | 2,786 | 1,096 | Upgrade
|
| Income Tax Expense | 402.9 | 422.6 | 250.7 | 257.8 | 253.6 | 41 | Upgrade
|
| Earnings From Continuing Operations | 952.6 | 992.9 | 653.7 | 1,304 | 2,533 | 1,055 | Upgrade
|
| Minority Interest in Earnings | 0.6 | 0.2 | -0.8 | -3.6 | -5.2 | -17.4 | Upgrade
|
| Net Income | 953.2 | 993.1 | 652.9 | 1,300 | 2,527 | 1,037 | Upgrade
|
| Net Income to Common | 953.2 | 993.1 | 652.9 | 1,300 | 2,527 | 1,037 | Upgrade
|
| Net Income Growth | 42.91% | 52.11% | -49.77% | -48.57% | 143.64% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,799 | 1,770 | 1,770 | 1,770 | 1,770 | 1,770 | Upgrade
|
| Shares Outstanding (Diluted) | 1,799 | 1,770 | 1,770 | 1,770 | 1,770 | 1,770 | Upgrade
|
| Shares Change (YoY) | 2.34% | - | - | - | - | 76.92% | Upgrade
|
| EPS (Basic) | 0.53 | 0.56 | 0.37 | 0.73 | 1.43 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.56 | 0.37 | 0.73 | 1.43 | 0.59 | Upgrade
|
| EPS Growth | 39.37% | 51.82% | -49.47% | -48.87% | 143.64% | - | Upgrade
|
| Free Cash Flow | - | -6,301 | 606.4 | -476.8 | 278.8 | 705.5 | Upgrade
|
| Free Cash Flow Per Share | - | -3.56 | 0.34 | -0.27 | 0.16 | 0.40 | Upgrade
|
| Gross Margin | 51.40% | 51.63% | 57.15% | 62.17% | 66.18% | 66.63% | Upgrade
|
| Operating Margin | 3.29% | 2.57% | 1.95% | 5.90% | 11.87% | 9.97% | Upgrade
|
| Profit Margin | 4.80% | 5.01% | 3.51% | 7.25% | 14.59% | 5.77% | Upgrade
|
| Free Cash Flow Margin | - | -31.81% | 3.26% | -2.66% | 1.61% | 3.92% | Upgrade
|
| EBITDA | 3,471 | 3,334 | 3,216 | 4,025 | 4,908 | 4,495 | Upgrade
|
| EBITDA Margin | 17.49% | 16.83% | 17.30% | 22.45% | 28.34% | 25.00% | Upgrade
|
| D&A For EBITDA | 2,818 | 2,825 | 2,854 | 2,966 | 2,853 | 2,702 | Upgrade
|
| EBIT | 653.1 | 509.3 | 361.5 | 1,058 | 2,055 | 1,794 | Upgrade
|
| EBIT Margin | 3.29% | 2.57% | 1.95% | 5.90% | 11.87% | 9.97% | Upgrade
|
| Effective Tax Rate | 29.72% | 29.86% | 27.72% | 16.51% | 9.10% | 3.74% | Upgrade
|
| Revenue as Reported | 21,099 | 21,190 | 19,590 | 18,704 | 18,742 | 20,441 | Upgrade
|
| Advertising Expenses | - | 99.1 | 110.7 | 103.3 | 89.4 | 198.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.