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 506.49 501.41 511.55 509.07 535.99 539.03 556.16 562.19 594.68 635.81 610.03 610.27
YOY Revenue Growth % 27.57% 20.7% 17.41% 13.98% 5.82% 7.5% 8.72% 10.43% 10.95% 17.95% 9.69% 8.55%
Other Income 5.32 10.65 10.13 6.34 7.30 6.18 9.00 7.14 4.34 4.42 4.72 8.19
Total Income 511.82 512.05 521.69 515.42 543.30 545.21 565.16 569.33 599.02 640.23 614.75 618.46
Total Expenses + 442.09 435.54 445.96 448.64 474.26 480.13 492.74 554.22 591.26 632.93 613.53 620.64
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 18.24 17.99 19.43 19.09 19.43 19.89 19.42 18.34 18.77 15.56 14.84 14.24
Other Expenses 423.85 417.55 426.53 429.55 454.82 460.24 473.32 473.15 513.53 561.99 538.61 528.65
Operating Profit 64.40 65.87 65.59 60.44 61.74 58.90 63.42 7.98 3.42 2.88 -3.50 -10.38
OPM % 12.7% 13.1% 12.8% 11.9% 11.5% 10.9% 11.4% 1.4% 0.6% 0.5% -0.6% -1.7%
Profit Before Tax + 31.12 33.04 25.91 14.10 20.37 18.87 14.24 11.32 7.76 7.30 1.22 -7.87
Tax Expense 8.27 8.73 6.78 4.15 5.35 4.90 3.58 3.17 2.13 2.05 0.32 -1.98
Tax % 26.6% 26.4% 26.2% 29.4% 26.3% 26% 25.1% 28% 27.5% 28.1% 26% -
Profit After Tax 22.85 24.31 19.13 9.95 15.02 13.97 10.66 8.15 5.63 5.25 0.91 -5.90
EPS (Basic) 2.03 2.16 1.70 0.88 1.34 1.24 0.95 0.72 0.50 0.47 0.08 -0.52

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,193.38 2,028.52 1,694.80 1,531.23 1,755.54 1,821.95 818.79
YOY Revenue Growth % 8.13% 19.69% 10.68% -12.78% -3.65% 122.52% -
Other Income 29.62 32.45 38.04 36.45 48.95 19.53 23.97
Total Income 2,223.00 2,060.97 1,732.84 1,567.68 1,804.49 1,841.48 842.75
Total Expenses + 2,154.40 1,772.23 1,448.69 1,238.53 1,448.50 1,501.17 594.90
Employee Benefit Expense 77.08 74.75 70.63 59.26 58.89 64.84 56.90
Other Expenses 1,861.54 1,697.48 1,378.06 1,179.27 1,389.61 1,436.33 538.00
Operating Profit 38.98 256.30 246.12 292.71 307.04 320.79 223.89
OPM % 1.8% 12.6% 14.5% 19.1% 17.5% 17.6% 27.3%
Profit Before Exceptional 68.60 110.13 117.06 180.54 182.78 173.50 83.49
Exceptional Items -3.79 -5.96 -24.15 0.00 0.00 -79.06 -55.00
Profit Before Tax + 64.81 104.17 92.91 180.54 182.78 94.44 28.49
Tax Expense 17.01 27.93 21.18 43.34 50.18 46.03 14.03
Tax % 26.2% 26.8% 22.8% 24% 27.5% 48.7% 49.2%
Profit After Tax 47.80 76.24 71.72 137.20 132.60 48.42 14.46
EPS (Basic) 4.25 6.78 6.38 12.20 11.79 4.30 1.29

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,521.24 1,450.93 1,290.46 0.00 0.00 0.00 0.00
Property, Plant & Equipment 783.57 738.53 665.08 0.00 0.00 0.00 0.00
Capital Work in Progress 60.45 15.77 6.89 0.00 0.00 0.00 0.00
Non-Current Investments 390.74 240.24 199.62 0.00 0.00 0.00 0.00
Goodwill 35.73 35.73 35.73 0.00 0.00 0.00 0.00
Other Intangible Assets 77.86 84.69 92.42 0.00 0.00 0.00 0.00
Current Assets + 554.85 474.39 469.69 0.00 0.00 0.00 0.00
Inventories 24.76 23.16 21.88 0.00 0.00 0.00 0.00
Trade Receivables 393.16 336.73 261.58 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 13.39 47.98 115.65 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 794.49 791.73 760.59 0.00 0.00 0.00 0.00
Non-Current Liabilities 110.19 87.26 47.93 0.00 0.00 0.00 0.00
Current Liabilities 1,058.95 933.87 839.16 0.00 0.00 0.00 0.00
Total Liabilities 1,169.14 1,021.13 887.09 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 277.48 195.09 320.64 143.11 0.00 0.00 0.00
Cash from Investing Activities -222.65 -230.60 -205.41 -90.91 0.00 0.00 0.00
Cash from Financing Activities -89.42 -32.17 -55.33 -72.33 0.00 0.00 0.00
Net Increase/Decrease in Cash -34.59 -67.67 59.90 -20.14 0.00 0.00 0.00