Hathway Cable and Datacom Limited
NSE:HATHWAY.NS
19.24 (INR) • At close November 5, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,809.7 | 18,584.4 | 17,906.2 | 17,317.7 | 17,983.9 | 15,582.9 | 15,346.2 | 13,444 | 20,649.2 | 18,279.4 | 15,726.2 | 11,163.793 | 10,121.313 | 8,826.078 | 7,328.184 | 6,633.9 | 4,145.63 | 3,013.81 | 2,500.67 | 2,029.77 |
| Cost of Revenue
| 17,303.8 | 7,609.1 | 7,498.7 | 6,532.1 | 6,342.5 | 6,665.1 | 6,336 | 5,523 | 9,295.3 | 9,280.3 | 7,676.2 | 4,881.796 | 5,976.906 | 4,903.7 | 3,808.259 | 3,382.19 | 2,364.78 | 1,633.36 | 1,664.22 | 1,380.69 |
| Gross Profit
| 2,505.9 | 10,975.3 | 10,407.5 | 10,785.6 | 11,641.4 | 8,917.8 | 9,010.2 | 7,921 | 11,353.9 | 8,999.1 | 8,050 | 6,281.997 | 4,144.407 | 3,922.378 | 3,519.924 | 3,251.71 | 1,780.85 | 1,380.45 | 836.45 | 649.08 |
| Gross Profit Ratio
| 0.126 | 0.591 | 0.581 | 0.623 | 0.647 | 0.572 | 0.587 | 0.589 | 0.55 | 0.492 | 0.512 | 0.563 | 0.409 | 0.444 | 0.48 | 0.49 | 0.43 | 0.458 | 0.334 | 0.32 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 369.6 | 322.8 | 325.7 | 302.6 | 346.9 | 412.5 | 309.7 | 425.3 | 535.4 | 528.1 | 400.2 | 251.719 | 500.299 | 1,517.291 | 1,106.973 | 1,102.38 | 726.93 | 528.36 | 412.69 | 336.12 |
| Selling & Marketing Expenses
| 131.6 | 110.7 | 103.3 | 89.4 | 198.8 | 218.4 | 151.1 | 174.7 | 265.1 | 172.6 | 87.4 | 116.425 | 148.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,823.3 | 433.5 | 429 | 392 | 545.7 | 630.9 | 460.8 | 600 | 800.5 | 700.7 | 487.6 | 368.144 | 648.635 | 1,517.291 | 1,106.973 | 1,102.38 | 726.93 | 528.36 | 412.69 | 336.12 |
| Other Expenses
| 1,379.8 | 1,005.5 | 40.7 | 15.7 | 6.1 | 10.7 | 8.9 | 15.4 | 62.5 | 92 | 21.5 | 23.543 | 3,137.726 | 2,124.566 | 2,235.442 | 2,221.8 | 1,665.06 | 1,393.72 | 694.18 | 676.26 |
| Operating Expenses
| 2,823.3 | 11,392.3 | 9,337.3 | 8,571.2 | 8,927.1 | 8,245.7 | 8,818.3 | 8,732.8 | 10,941.2 | 9,320.8 | 7,801 | 5,067.258 | 3,786.361 | 3,641.856 | 3,342.415 | 3,324.18 | 2,391.99 | 1,922.08 | 1,106.87 | 1,012.38 |
| Operating Income
| -317.4 | 359.3 | 1,058.1 | 2,055.3 | 1,793.7 | 672.1 | 191.9 | -811.8 | 412.7 | -321.7 | 249 | 1,214.738 | 358.045 | 280.522 | 177.509 | -72.47 | -611.14 | -541.63 | -270.42 | -363.3 |
| Operating Income Ratio
| -0.016 | 0.019 | 0.059 | 0.119 | 0.1 | 0.043 | 0.013 | -0.06 | 0.02 | -0.018 | 0.016 | 0.109 | 0.035 | 0.032 | 0.024 | -0.011 | -0.147 | -0.18 | -0.108 | -0.179 |
| Total Other Income Expenses Net
| 1,369.1 | 545.1 | 503.2 | 730.8 | -698 | -6,937.7 | -1,274.9 | -1,121 | -1,516.4 | -1,143.9 | -1,493.7 | -659.795 | -626.656 | -396.373 | -682.941 | -410.32 | 9.28 | -73.4 | -60.98 | 13.06 |
| Income Before Tax
| 1,051.7 | 904.4 | 1,561.3 | 2,786.1 | 1,095.7 | -6,265.6 | -1,083 | -1,932.8 | -1,103.7 | -1,465.6 | -1,244.7 | 554.943 | -268.611 | -115.852 | -505.432 | -482.79 | -601.86 | -615.03 | -331.4 | -350.24 |
| Income Before Tax Ratio
| 0.053 | 0.049 | 0.087 | 0.161 | 0.061 | -0.402 | -0.071 | -0.144 | -0.053 | -0.08 | -0.079 | 0.05 | -0.027 | -0.013 | -0.069 | -0.073 | -0.145 | -0.204 | -0.133 | -0.173 |
| Income Tax Expense
| 422.6 | 250.7 | 257.8 | 253.6 | 41 | -4,388.9 | -4.4 | -3.4 | 446 | 280.9 | 162.3 | 179.006 | 153.443 | 120.436 | 156.317 | 121.93 | 46.7 | 10.97 | 9.07 | 6.55 |
| Net Income
| 993.1 | 652.9 | 1,299.9 | 2,527.3 | 1,037.3 | -1,875.7 | -990.8 | -1,936.2 | -1,631.3 | -1,804.6 | -1,111.1 | 156.989 | -491.812 | -236.288 | -661.749 | -627.47 | -668.13 | -624.5 | -340.03 | -357.18 |
| Net Income Ratio
| 0.05 | 0.035 | 0.073 | 0.146 | 0.058 | -0.12 | -0.065 | -0.144 | -0.079 | -0.099 | -0.071 | 0.014 | -0.049 | -0.027 | -0.09 | -0.095 | -0.161 | -0.207 | -0.136 | -0.176 |
| EPS
| 0.56 | 0.37 | 0.73 | 1.43 | 0.59 | -1.08 | -1.19 | -2.33 | -1.96 | -2.26 | -1.5 | 0.22 | -0.69 | -0.33 | -1.11 | -0.88 | -0.94 | -0.87 | -0.48 | -0.5 |
| EPS Diluted
| 0.56 | 0.37 | 0.73 | 1.43 | 0.59 | -1.08 | -1.19 | -2.33 | -1.96 | -2.26 | -1.5 | 0.22 | -0.69 | -0.33 | -1.11 | -0.88 | -0.94 | -0.87 | -0.48 | -0.5 |
| EBITDA
| 3,224.4 | 4,557.9 | 5,869.9 | 7,251.9 | 8,602.3 | 3,991.8 | 3,945.1 | 2,483.5 | 4,105.8 | 2,897.3 | 2,938.1 | 2,873.46 | 1,710.197 | 1,555.956 | 1,255.021 | 821.79 | 70.27 | -137.8 | 103.87 | -56.52 |
| EBITDA Ratio
| 0.163 | 0.245 | 0.328 | 0.419 | 0.478 | 0.256 | 0.257 | 0.185 | 0.199 | 0.159 | 0.187 | 0.257 | 0.169 | 0.176 | 0.171 | 0.124 | 0.017 | -0.046 | 0.042 | -0.028 |