GTPL Hathway Limited
NSE:GTPL.NS
150.76 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,124.96 | 26,639.21 | 24,141.18 | 24,669.97 | 23,840.84 | 12,458.22 | 10,912.69 | 9,090.19 | 7,384.46 | 6,176.41 | 5,771.68 | 4,532.06 |
| Cost of Revenue
| 27,105.24 | 17,371.04 | 14,838.69 | 15,795.87 | 15,358.84 | 6,021.08 | 5,313.75 | 4,714.05 | 6,126.22 | 3,563.24 | 3,214.9 | 2,625.2 |
| Gross Profit
| 5,019.72 | 9,268.17 | 9,302.49 | 8,874.1 | 8,482 | 6,437.14 | 5,598.94 | 4,376.14 | 1,258.24 | 2,613.17 | 2,556.78 | 1,906.86 |
| Gross Profit Ratio
| 0.156 | 0.348 | 0.385 | 0.36 | 0.356 | 0.517 | 0.513 | 0.481 | 0.17 | 0.423 | 0.443 | 0.421 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 263.98 | 1,646.99 | 216.1 | 203.76 | 215.18 | 147.24 | 129.09 | 118.72 | 707.64 | 654.48 | 543.77 | 411.78 |
| Selling & Marketing Expenses
| 221.47 | 92.67 | 161.58 | 102.23 | 88.18 | 47.12 | 49.09 | 60.12 | 16.94 | 48.9 | 26 | 24.92 |
| SG&A
| 3,615.79 | 1,739.66 | 377.68 | 305.99 | 303.36 | 194.36 | 178.18 | 178.84 | 724.58 | 703.38 | 569.77 | 436.7 |
| Other Expenses
| 335.53 | 500.65 | 353.48 | 580.72 | 361.75 | 159.75 | 154.23 | 253.44 | 6,784.89 | 5,507.41 | 0 | 0 |
| Operating Expenses
| 3,615.79 | 25,165.61 | 6,483.34 | 6,118.1 | 6,106.89 | 5,129.51 | 4,134.56 | 3,271.63 | 6,784.89 | 5,507.41 | 1,750.84 | 1,132.25 |
| Operating Income
| 1,403.93 | 2,008.02 | 3,105.31 | 3,241.85 | 2,714.9 | 1,621.36 | 1,464.38 | 1,104.51 | 144.55 | 255.79 | 869.91 | 792.23 |
| Operating Income Ratio
| 0.044 | 0.075 | 0.129 | 0.131 | 0.114 | 0.13 | 0.134 | 0.122 | 0.02 | 0.041 | 0.151 | 0.175 |
| Total Other Income Expenses Net
| 106.49 | -314.46 | -206.28 | -362.8 | -1,139.67 | -1,188.87 | -486.36 | -696.68 | -455 | -413.21 | -404.98 | -186.8 |
| Income Before Tax
| 1,510.42 | 1,693.56 | 2,899.03 | 2,879.05 | 1,575.23 | 432.49 | 978.02 | 407.83 | 144.57 | 255.79 | 464.93 | 605.43 |
| Income Before Tax Ratio
| 0.047 | 0.064 | 0.12 | 0.117 | 0.066 | 0.035 | 0.09 | 0.045 | 0.02 | 0.041 | 0.081 | 0.134 |
| Income Tax Expense
| 390.47 | 445.41 | 712.44 | 775.04 | 698.04 | 184.54 | 414.03 | 145.42 | -102.14 | -100.57 | 217.3 | 187.11 |
| Net Income
| 1,069.98 | 1,139.44 | 1,996.62 | 1,881.02 | 777.45 | 188.81 | 610.96 | 402.85 | -4.12 | 116.45 | 240.18 | 382.65 |
| Net Income Ratio
| 0.033 | 0.043 | 0.083 | 0.076 | 0.033 | 0.015 | 0.056 | 0.044 | -0.001 | 0.019 | 0.042 | 0.084 |
| EPS
| 9.51 | 10.13 | 17.75 | 16.73 | 6.91 | 1.68 | 5.61 | 4.1 | -0.042 | 1.18 | 3.31 | 6.44 |
| EPS Diluted
| 9.51 | 10.13 | 17.75 | 16.73 | 6.91 | 1.68 | 5.61 | 4.1 | -0.042 | 1.18 | 3.31 | 6.44 |
| EBITDA
| 4,775.91 | 5,171.23 | 5,752.19 | 5,922.07 | 4,948.4 | 3,285.11 | 3,212.09 | 2,680.01 | 1,672.37 | 1,505.85 | 1,577.96 | 1,078.3 |
| EBITDA Ratio
| 0.149 | 0.194 | 0.238 | 0.24 | 0.208 | 0.264 | 0.294 | 0.295 | 0.226 | 0.244 | 0.273 | 0.238 |