GTPL Hathway Limited (GTPL.NS)
INR 143.16
(-0.34%)
INR 143.16
(-0.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 32.12 Billion | 26.63 Billion | 24.14 Billion | 24.66 Billion | 23.84 Billion | 12.45 Billion |
| Cost of Revenue | 22.18 Billion | 17.37 Billion | 14.83 Billion | 15.79 Billion | 15.35 Billion | 6.02 Billion |
| Gross Profit | 9.93 Billion | 9.26 Billion | 9.3 Billion | 8.87 Billion | 8.48 Billion | 6.43 Billion |
| Operating Expenses | 2.92 Billion | 25.16 Billion | 6.48 Billion | 6.11 Billion | 6.1 Billion | 5.12 Billion |
| Selling, General and Administrative Expenses | 485.45 Million | 1.73 Billion | 377.68 Million | 305.99 Million | 303.36 Million | 194.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.16 Billion | 500.65 Million | 353.48 Million | 580.72 Million | 361.75 Million | 159.75 Million |
| Cost and Expenses | 30.57 Billion | 25.16 Billion | 21.32 Billion | 21.91 Billion | 21.46 Billion | 11.15 Billion |
| Operating Income | 1.55 Billion | 2 Billion | 3.1 Billion | 3.24 Billion | 2.71 Billion | 1.62 Billion |
| Interest Expense | 229.04 Million | 99.23 Million | 128.3 Million | 176.2 Million | 303.37 Million | 253.82 Million |
| Income Tax Expense | 390.47 Million | 445.41 Million | 712.44 Million | 775.04 Million | 698.04 Million | 184.54 Million |
| Earnings before Tax | 1.5 Billion | 1.69 Billion | 2.89 Billion | 2.87 Billion | 1.57 Billion | 432.49 Million |
| Net Income | 1.06 Billion | 1.13 Billion | 1.99 Billion | 1.88 Billion | 777.45 Million | 188.81 Million |
| Earnings Per Share Basic | 9.51 | 10.13 | 17.75 | 16.73 | 6.91 | 1.68 |
| Earnings Per Share Diluted | 9.51 | 10.13 | 17.75 | 16.73 | 6.91 | 1.68 |
| Weighted Average Shares Outstanding | 112.51 Million | 112.46 Million | 112.46 Million | 112.46 Million | 112.46 Million | 112.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.46 Million | 112.46 Million | 112.46 Million | 112.46 Million | 112.46 Million | 112.46 Million |
| Gross Margin | 0.31 | 0.35 | 0.39 | 0.36 | 0.36 | 0.52 |
| EBIT Margin | 0.16 | 0.19 | 0.24 | 0.24 | 0.21 | 0.26 |
| Profit Margin | 0.03 | 0.04 | 0.08 | 0.08 | 0.03 | 0.02 |
| EBITDA | 5.11 Billion | 4.97 Billion | 5.57 Billion | 5.72 Billion | 4.33 Billion | 2.79 Billion |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.13 | 0.13 | 0.11 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.55 Billion | 8.43 Billion | 32.12 Billion | 8.07 Billion | 8.5 Billion | 7.79 Billion |
| Cost of Revenue | 6.09 Billion | 7.21 Billion | 27.1 Billion | 6.95 Billion | 5.84 Billion | 6.36 Billion |
| Gross Profit | 2.46 Billion | 1.22 Billion | 5.01 Billion | 1.12 Billion | 2.66 Billion | 1.43 Billion |
| Operating Expenses | 8.38 Billion | 1 Billion | 3.61 Billion | 900.21 Million | 2.36 Billion | 7.36 Billion |
| Selling, General and Administrative Expenses | 414.36 Million | 1 Billion | - | 900.21 Million | 1.04 Billion | 1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.38 Billion | 72.08 Million | 335.53 Million | 68.57 Million | 97.9 Million | 107.78 Million |
| Cost and Expenses | 8.38 Billion | 8.22 Billion | 30.72 Billion | 7.85 Billion | 8.21 Billion | 7.36 Billion |
| Operating Income | 168.97 Million | 213.57 Million | 1.4 Billion | 225.16 Million | 399.76 Million | 528.93 Million |
| Interest Expense | 60.28 Million | 66.1 Million | 229.04 Million | 73.01 Million | 64.81 Million | 49.82 Million |
| Income Tax Expense | 42.45 Million | 67.18 Million | 390.47 Million | 57.25 Million | 88.25 Million | 120.38 Million |
| Earnings before Tax | 179.85 Million | 219.55 Million | 1.51 Billion | 220.72 Million | 334.95 Million | 479.11 Million |
| Net Income | 127.84 Million | 142.93 Million | 1.06 Billion | 131.82 Million | 236.78 Million | 342.19 Million |
| Earnings Per Share Basic | 1.14 | 1.27 | - | 1.17 | 2.11 | 3.04 |
| Earnings Per Share Diluted | 1.14 | 1.27 | - | 1.17 | 2.11 | 3.04 |
| Weighted Average Shares Outstanding | 112.14 Million | 112.46 Million | 112.51 Million | 112.49 Million | 112.46 Million | 112.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.14 Million | 112.46 Million | 112.51 Million | 112.49 Million | 112.46 Million | 112.46 Million |
| Gross Margin | 0.29 | 0.14 | 0.16 | 0.14 | 0.31 | 0.18 |
| EBIT Margin | 0.13 | 0.13 | - | 0.14 | 0.15 | 0.17 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
| EBITDA | 1.14 Billion | 1.13 Billion | - | 1.12 Billion | 1.3 Billion | 1.34 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.05 | 0.07 |
SHILPAMED
PACT
PLWY
AMDIND
NBRI
0330