GTPL Hathway Limited (GTPL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 774.44 779.20 850.88 807.98 843.37 855.56 887.27 890.99 903.70 959.05 932.62 923.84
YOY Revenue Growth % 22.75% 18.97% 24.1% 16.69% 8.9% 9.8% 4.28% 10.27% 7.15% 12.1% 5.11% 3.69%
Other Income 6.13 10.78 9.79 6.86 7.21 6.47 8.41 7.95 5.42 5.88 5.54 10.58
Total Income 780.57 789.97 860.67 814.84 850.58 862.04 895.68 898.93 909.12 964.93 938.16 934.43
Total Expenses + 677.48 654.88 730.16 695.07 730.13 748.19 774.85 886.52 896.89 954.40 923.18 954.52
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 37.77 39.25 41.58 40.09 39.63 41.44 40.15 38.03 39.00 41.78 41.12 41.05
Other Expenses 639.72 615.62 688.58 654.98 690.50 706.75 734.70 734.98 750.49 809.65 775.55 786.42
Operating Profit 96.96 124.32 120.71 112.91 113.25 107.37 112.42 4.47 6.81 4.65 9.44 -30.68
OPM % 12.5% 16% 14.2% 14% 13.4% 12.6% 12.7% 0.5% 0.8% 0.5% 1% -3.3%
Profit Before Tax + 47.74 48.08 33.15 22.07 21.96 17.34 12.39 12.53 12.24 10.53 14.98 -20.56
Tax Expense 12.55 12.21 8.48 6.02 6.96 3.60 2.76 1.45 4.91 3.14 3.42 -6.63
Tax % 26.3% 25.4% 25.6% 27.3% 31.7% 20.8% 22.3% 11.6% 40.2% 29.8% 22.8% -
Profit After Tax 35.20 35.87 24.67 16.05 14.99 13.74 9.63 11.08 7.32 7.40 11.56 -13.93
EPS (Basic) 3.19 3.05 2.11 1.17 1.27 1.14 0.90 0.95 0.94 0.82 0.98 -1.34

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 3,477.20 3,212.50 2,663.92 2,414.12 2,467.00 2,384.08 1,245.82
YOY Revenue Growth % 8.24% 20.59% 10.35% -2.14% 3.48% 91.37% -
Other Income 30.04 33.55 50.07 42.54 63.04 40.66 43.33
Total Income 3,507.23 3,246.05 2,713.99 2,456.65 2,530.04 2,424.74 1,289.15
Total Expenses + 3,443.13 2,716.21 2,197.64 1,886.57 1,957.67 1,922.24 927.65
Employee Benefit Expense 159.24 154.52 144.84 120.68 114.80 142.50 147.11
Other Expenses 2,866.93 2,561.69 2,052.80 1,765.90 1,842.87 1,779.75 780.53
Operating Profit 34.06 496.29 466.28 527.55 509.33 461.84 318.18
OPM % 1% 15.4% 17.5% 21.9% 20.6% 19.4% 25.5%
Profit Before Exceptional 64.10 151.04 187.50 302.79 288.91 225.81 108.23
Exceptional Items 0.12 0.00 -18.93 -12.39 0.00 -67.96 -64.87
Profit Before Tax + 64.22 151.04 168.58 290.40 288.91 157.84 43.36
Tax Expense 14.78 39.26 43.76 71.74 78.50 70.12 18.57
Tax % 23% 26% 26% 24.7% 27.2% 44.4% 42.8%
Profit After Tax 49.44 111.79 124.82 218.66 210.40 87.72 24.80
EPS (Basic) 4.26 9.51 10.13 17.75 16.73 6.91 1.68

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,361.52 2,329.72 2,051.03 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,761.37 1,705.06 1,470.96 0.00 0.00 0.00 0.00
Capital Work in Progress 107.88 88.23 112.05 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 86.17 87.73 67.31 0.00 0.00 0.00 0.00
Other Intangible Assets 210.13 236.68 229.81 0.00 0.00 0.00 0.00
Current Assets + 906.60 724.76 659.13 0.00 0.00 0.00 0.00
Inventories 25.15 24.38 41.22 0.00 0.00 0.00 0.00
Trade Receivables 588.44 437.26 292.01 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 24.19 63.43 132.96 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 112.46 112.46 112.46 0.00 0.00 0.00 0.00
Other Equity 1,051.45 1,047.38 990.74 0.00 0.00 0.00 0.00
Non-Current Liabilities 227.51 205.05 130.18 0.00 0.00 0.00 0.00
Current Liabilities 1,747.70 1,562.77 1,370.27 0.00 0.00 0.00 0.00
Total Liabilities 1,975.21 1,767.82 1,500.45 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 451.93 453.61 584.18 397.62 0.00 0.00 0.00
Cash from Investing Activities -380.20 -475.64 -461.59 -312.89 0.00 0.00 0.00
Cash from Financing Activities -110.97 -47.50 -58.02 -107.40 0.00 0.00 0.00
Net Increase/Decrease in Cash -39.24 -69.52 64.58 -22.66 0.00 0.00 0.00