GTPL Hathway Ltd
BSE:540602

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GTPL Hathway Ltd Logo
GTPL Hathway Ltd
BSE:540602
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Price: 57.99 INR -0.34% Market Closed
Market Cap: ₹6.5B

Income Statement

Earnings Waterfall
GTPL Hathway Ltd

Income Statement
GTPL Hathway Ltd

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Income Statement
Currency: INR
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
261
0
0
0
254
0
0
0
303
0
0
0
176
0
0
0
128
0
0
0
88
0
0
0
216
0
0
0
0
0
0
0
Revenue
7 519
N/A
10 303
+37%
10 913
+6%
11 309
+4%
11 684
+3%
12 045
+3%
12 458
+3%
13 966
+12%
17 038
+22%
20 710
+22%
23 841
+15%
24 525
+3%
24 084
-2%
23 739
-1%
24 670
+4%
25 733
+4%
25 936
+1%
25 456
-2%
24 141
-5%
24 432
+1%
25 023
+2%
25 888
+3%
26 639
+3%
28 075
+5%
29 317
+4%
30 969
+6%
32 125
+4%
32 814
+2%
33 578
+2%
33 942
+1%
34 772
+2%
35 375
+2%
36 410
+3%
36 864
+1%
Gross Profit
Cost of Revenue
(4 029)
(5 324)
(5 144)
(4 102)
(4 301)
(4 623)
(5 982)
(7 155)
(9 522)
(12 537)
(15 323)
(15 814)
(15 469)
(14 968)
(15 738)
(16 743)
(16 814)
(16 333)
(14 796)
(15 061)
(15 471)
(16 296)
(17 076)
(18 360)
(19 470)
(20 838)
(22 117)
(22 870)
(23 816)
(24 446)
(24 852)
(25 654)
(26 746)
(27 111)
Gross Profit
3 490
N/A
4 979
+43%
5 768
+16%
4 402
-24%
4 577
+4%
4 616
+1%
6 476
+40%
6 811
+5%
7 516
+10%
8 173
+9%
8 518
+4%
8 712
+2%
8 616
-1%
8 771
+2%
8 932
+2%
8 990
+1%
9 122
+1%
9 122
0%
9 345
+2%
9 372
+0%
9 552
+2%
9 591
+0%
9 563
0%
9 715
+2%
9 847
+1%
10 132
+3%
10 008
-1%
9 944
-1%
9 762
-2%
9 496
-3%
9 920
+4%
9 721
-2%
9 664
-1%
9 753
+1%
Operating Income
Operating Expenses
(3 252)
(4 369)
(4 524)
(5 976)
(6 102)
(6 200)
(5 229)
(5 412)
(5 846)
(6 200)
(6 181)
(6 360)
(6 222)
(6 273)
(6 387)
(6 414)
(6 484)
(6 507)
(6 514)
(6 785)
(7 125)
(7 500)
(8 090)
(8 301)
(8 769)
(9 119)
(8 604)
(8 784)
(8 856)
(8 762)
(9 260)
(9 144)
(9 122)
(9 141)
Selling, General & Administrative
(1 408)
(1 725)
(2 813)
(1 317)
(1 348)
(1 408)
(3 257)
(1 471)
(1 514)
(1 498)
(3 863)
(1 385)
(1 249)
(1 168)
(3 782)
(1 115)
(1 146)
(1 172)
(4 026)
(1 255)
(1 318)
(1 392)
(4 900)
(1 499)
(1 531)
(1 568)
(5 232)
(1 564)
(1 586)
(1 571)
(5 572)
(1 586)
(1 590)
(1 599)
Depreciation & Amortization
(1 225)
(1 639)
(1 711)
(1 793)
(1 833)
(1 885)
(1 972)
(2 072)
(2 144)
(2 279)
(2 317)
(2 419)
(2 481)
(2 570)
(2 604)
(2 588)
(2 583)
(2 530)
(2 489)
(2 606)
(2 724)
(2 846)
(3 216)
(3 237)
(3 314)
(3 465)
(3 584)
(3 552)
(3 636)
(3 655)
(3 688)
(3 683)
(3 687)
(3 698)
Other Operating Expenses
(619)
(1 006)
0
(2 866)
(2 922)
(2 907)
0
(1 869)
(2 188)
(2 423)
0
(2 556)
(2 492)
(2 535)
0
(2 711)
(2 755)
(2 805)
0
(2 925)
(3 082)
(3 262)
27
(3 565)
(3 924)
(4 086)
212
(3 668)
(3 634)
(3 536)
0
(3 874)
(3 845)
(3 844)
Operating Income
238
N/A
610
+156%
1 244
+104%
1 232
-1%
1 281
+4%
1 222
-5%
1 247
+2%
1 400
+12%
1 670
+19%
1 973
+18%
2 337
+18%
2 352
+1%
2 394
+2%
2 499
+4%
2 545
+2%
2 577
+1%
2 638
+2%
2 615
-1%
2 830
+8%
2 586
-9%
2 427
-6%
2 091
-14%
1 474
-30%
1 414
-4%
1 077
-24%
1 013
-6%
1 404
+39%
1 160
-17%
906
-22%
734
-19%
660
-10%
577
-13%
543
-6%
612
+13%
Pre-Tax Income
Interest Income Expense
(301)
(384)
(214)
(452)
(525)
(498)
(371)
(470)
(384)
(431)
(277)
(410)
(377)
(330)
(137)
(176)
(151)
(151)
(61)
(156)
(133)
(95)
6
(110)
(148)
(193)
(133)
(257)
(260)
(276)
(197)
(313)
(344)
(365)
Non-Reccuring Items
(42)
(42)
(65)
(42)
0
0
(724)
(649)
(649)
(649)
(693)
(680)
(680)
(680)
(29)
0
(124)
(124)
(173)
(124)
0
0
(189)
(189)
0
0
0
0
0
0
(1)
0
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
(9)
0
0
0
(9)
0
0
0
(23)
0
0
0
(28)
0
0
0
(34)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
215
272
22
236
246
244
289
455
479
561
231
384
401
349
527
654
656
710
337
482
458
513
404
416
455
359
237
346
303
289
180
283
277
248
Pre-Tax Income
110
N/A
455
+315%
978
+115%
973
0%
1 002
+3%
968
-3%
432
-55%
736
+70%
1 116
+52%
1 455
+30%
1 575
+8%
1 645
+4%
1 737
+6%
1 838
+6%
2 879
+57%
3 054
+6%
3 019
-1%
3 050
+1%
2 899
-5%
2 788
-4%
2 752
-1%
2 510
-9%
1 694
-33%
1 531
-10%
1 384
-10%
1 180
-15%
1 508
+28%
1 249
-17%
950
-24%
748
-21%
641
-14%
546
-15%
474
-13%
494
+4%
Net Income
Tax Provision
(48)
(202)
(414)
(410)
(404)
(363)
(185)
(282)
(472)
(618)
(544)
(636)
(578)
(545)
(775)
(885)
(844)
(813)
(712)
(650)
(643)
(589)
(445)
(413)
(382)
(329)
(390)
(333)
(255)
(203)
(149)
(131)
(122)
(123)
Income from Continuing Operations
61
253
564
563
598
604
248
455
644
837
1 031
1 010
1 159
1 293
2 104
2 170
2 175
2 237
2 187
2 138
2 109
1 921
1 248
1 118
1 002
850
1 118
916
695
544
492
415
352
371
Income to Minority Interest
186
190
47
22
14
(2)
(59)
(105)
(152)
(200)
(100)
(118)
(105)
(117)
(223)
(223)
(248)
(217)
(190)
(184)
(137)
(119)
(109)
(52)
(42)
(30)
(48)
(62)
(55)
(40)
(13)
26
54
43
Net Income (Common)
250
N/A
445
+78%
611
+37%
585
-4%
612
+5%
603
-2%
189
-69%
350
+85%
492
+41%
637
+29%
777
+22%
892
+15%
1 054
+18%
1 176
+12%
1 881
+60%
1 947
+4%
1 927
-1%
2 021
+5%
1 997
-1%
1 955
-2%
1 972
+1%
1 802
-9%
1 139
-37%
1 066
-6%
960
-10%
821
-14%
1 070
+30%
854
-20%
639
-25%
504
-21%
479
-5%
442
-8%
406
-8%
414
+2%
EPS (Diluted)
2.22
N/A
4.12
+86%
5.61
+36%
5.2
-7%
5.44
+5%
5.36
-1%
1.68
-69%
3.11
+85%
4.38
+41%
5.67
+29%
6.93
+22%
7.93
+14%
9.37
+18%
10.45
+12%
16.73
+60%
17.3
+3%
17.12
-1%
17.96
+5%
17.75
-1%
17.38
-2%
17.54
+1%
16.02
-9%
10.13
-37%
9.48
-6%
8.54
-10%
7.31
-14%
9.51
+30%
7.6
-20%
5.69
-25%
4.46
-22%
4.26
-4%
3.93
-8%
3.61
-8%
3.69
+2%
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