GTPL Hathway Ltd
NSE:GTPL
Income Statement
Earnings Waterfall
GTPL Hathway Ltd
Revenue
|
32.1B
INR
|
Cost of Revenue
|
-22.2B
INR
|
Gross Profit
|
9.9B
INR
|
Operating Expenses
|
-8.5B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-334m
INR
|
Net Income
|
1.1B
INR
|
Income Statement
GTPL Hathway Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
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%
|
|
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)
|
(22 188)
|
|
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%
|
9 937
-2%
|
|
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)
|
(8 533)
|
|
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)
|
(1 545)
|
|
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)
|
(3 372)
|
|
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)
|
(3 616)
|
|
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%
|
|
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)
|
(231)
|
|
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
|
|
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
|
|
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
|
336
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|