Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,212.50
2,663.92
2,414.12
2,467.00
2,384.08
1,245.82
1,091.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,212.50
2,663.92
2,414.12
2,467.00
2,384.08
1,245.82
1,091.27
Raw Material Cost
22.69
18.70
30.71
370.31
606.09
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
18.70
-18.70
0.00
0.00
0.00
0.00
0.00
Employee Cost
154.52
139.31
120.68
114.80
142.50
147.11
126.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,177.42
1,747.00
1,453.16
1,209.28
929.79
602.11
669.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
361.57
311.33
282.03
263.28
243.87
178.42
0.00
Total Expenditure (Excl Depreciation)
2,734.90
2,197.64
1,886.58
1,957.67
1,922.25
927.64
795.82
Operating Profit (PBDIT) excl Other Income
477.60
466.28
527.54
509.33
461.83
318.18
295.45
Other Income
33.55
50.07
42.54
63.04
40.66
43.33
22.09
Operating Profit (PBDIT)
511.15
516.35
570.08
572.37
502.49
361.51
317.54
Interest
22.90
9.92
14.43
23.03
44.95
51.36
42.45
Exceptional Items
0.00
-18.93
-12.39
0.00
-67.96
-64.87
-4.24
Gross Profit (PBDT)
488.25
487.50
543.26
549.34
389.58
245.28
270.84
Depreciation
337.20
318.92
252.86
260.43
231.74
201.92
171.07
Profit Before Tax
151.05
168.58
290.40
288.91
157.84
43.36
99.77
Tax
39.05
44.54
71.24
77.50
69.80
18.45
41.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.00
124.04
219.16
211.40
88.04
24.91
58.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.00
124.04
219.16
211.40
88.04
24.91
58.37
Share in Profit of Associates
-0.21
0.78
-0.50
-1.00
-0.32
-0.11
-1.97
Minority Interest
-4.79
-10.87
-19.00
-22.30
-9.97
-5.91
4.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.00
113.94
199.66
188.10
77.75
18.88
61.10
Equity Capital
112.46
112.46
112.46
112.46
112.46
112.46
112.46
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,047.38
990.74
919.41
767.67
615.84
552.31
545.22
Earnings per share (EPS)
9.51
10.13
17.75
16.73
6.91
1.68
5.43
Diluted Earnings per share
9.51
10.13
17.75
16.73
6.91
1.68
5.61
Operating Profit Margin (Excl OI)
14.87%
17.5%
21.85%
20.65%
19.37%
25.54%
27.07%
Gross Profit Margin
15.2%
18.3%
22.5%
22.27%
16.34%
19.69%
24.82%
PAT Margin
3.48%
4.69%
9.06%
8.53%
3.68%
1.99%
5.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.59% vs 10.35% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.09% vs -42.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.43% vs -11.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 130.85% vs -31.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of GTPL Hathway With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,212.50
2.76
3,209.74
116,294.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,212.50
2.76
3,209.74
116,294.93%
Raw Material Cost
22.69
1.47
21.22
1,443.54%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
18.70
1.50
17.20
1,146.67%
Employee Cost
154.52
0.20
154.32
77,160.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,177.42
0.00
2,177.42
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
361.57
2.45
359.12
14,657.96%
Total Expenditure (Excl Depreciation)
2,734.90
5.62
2,729.28
48,563.70%
Operating Profit (PBDIT) excl Other Income
477.60
-2.86
480.46
16,799.30%
Other Income
33.55
0.50
33.05
6,610.00%
Operating Profit (PBDIT)
511.15
-2.36
513.51
21,758.90%
Interest
22.90
0.01
22.89
228,900.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
488.25
-2.37
490.62
20,701.27%
Depreciation
337.20
18.73
318.47
1,700.32%
Profit Before Tax
151.05
-21.10
172.15
815.88%
Tax
39.05
0.25
38.80
15,520.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.00
-21.35
133.35
624.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
112.00
-21.35
133.35
624.59%
Share in Profit of Associates
-0.21
0.08
-0.29
-362.50%
Minority Interest
-4.79
0.00
-4.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.00
-21.27
128.27
603.06%
Equity Capital
112.46
25.37
87.09
343.28%
Face Value
10.00
10.00
0.00
Reserves
1,047.38
-14.09
1,061.47
7,533.50%
Earnings per share (EPS)
9.51
-8.38
17.89
213.48%
Diluted Earnings per share
9.51
-8.41
17.92
213.08%
Operating Profit Margin (Excl OI)
14.87%
-103.62%
0.00
118.49%
Gross Profit Margin
15.20%
-85.87%
0.00
101.07%
PAT Margin
3.48%
-773.55%
0.00
777.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,212.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.59% vs 10.35% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.09% vs -42.93% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 477.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.43% vs -11.61% in Mar 2023
Annual - Interest
Interest 22.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 130.85% vs -31.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.87%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023