Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,212.00
2,663.00
2,414.00
2,466.00
2,384.00
1,245.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,212.00
2,663.00
2,414.00
2,466.00
2,384.00
1,245.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
12.00
9.00
8.00
8.00
7.00
Employee Cost
154.00
139.00
120.00
114.00
142.00
147.00
Operating Expenses
2,258.00
1,768.00
1,504.00
1,231.00
946.00
618.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
126.00
117.00
125.00
10.00
9.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
30.00
31.00
58.00
94.00
73.00
Expenses Capitalised
0.00
0.00
0.00
-370.00
-606.00
0.00
Total Expenditure
2,734.00
2,197.00
1,886.00
1,957.00
1,922.00
927.00
Operating Profit (PBDIT) excl Other Income
477.00
466.00
527.00
509.00
461.00
318.00
Other Income
33.00
50.00
42.00
63.00
40.00
43.00
Operating Profit (PBDIT)
511.00
516.00
570.00
572.00
502.00
361.00
Interest
22.00
9.00
14.00
23.00
44.00
51.00
Profit before Depriciation and Tax
488.00
506.00
555.00
549.00
457.00
310.00
Depreciation
337.00
318.00
252.00
260.00
231.00
201.00
Profit Before Taxation & Exceptional Items
151.00
187.00
302.00
288.00
225.00
108.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
150.00
169.00
289.00
287.00
157.00
43.00
Provision for Tax
39.00
44.00
71.00
77.00
69.00
18.00
Profit After Tax
111.00
124.00
219.00
211.00
88.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
646.00
576.00
425.00
274.00
210.00
204.00
Profit Available for appropriations
753.00
690.00
625.00
462.00
287.00
223.00
Appropriations
753.00
690.00
625.00
462.00
287.00
223.00
Equity Dividend (%)
40.00%
40.00%
40.00%
40.00%
30.00%
10.00%
Earnings Per Share
9.51
10.13
17.75
16.73
6.91
1.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.59% vs 10.35% 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 130.82% vs -31.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.71% vs -43.40% in Mar 2023
Compare Profit and Loss Results of GTPL Hathway
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,212.00
2.00
3,210.00
160,500.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,212.00
2.00
3,210.00
160,500.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
0.00
1.00
-1.00
-100.00%
Power & Fuel Cost
14.00
0.00
14.00
0%
Employee Cost
154.00
0.00
154.00
0%
Operating Expenses
2,258.00
0.00
2,258.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
126.00
0.00
126.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
0.00
32.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,734.00
5.00
2,729.00
54,580.00%
Operating Profit (PBDIT) excl Other Income
477.00
-2.00
479.00
23,950.00%
Other Income
33.00
0.00
33.00
0%
Operating Profit (PBDIT)
511.00
-2.00
513.00
25,650.00%
Interest
22.00
0.00
22.00
0%
Profit before Depriciation and Tax
488.00
-2.00
490.00
24,500.00%
Depreciation
337.00
18.00
319.00
1,772.22%
Profit Before Taxation & Exceptional Items
151.00
-21.00
172.00
819.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
150.00
-21.00
171.00
814.29%
Provision for Tax
39.00
0.00
39.00
0%
Profit After Tax
111.00
-21.00
132.00
628.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
646.00
-192.00
838.00
436.46%
Profit Available for appropriations
753.00
-214.00
967.00
451.87%
Appropriations
753.00
-214.00
967.00
451.87%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
9.51
-135.71
145.22
107.01%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 477.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.43% vs -11.61% in Mar 2023
Profit And Loss - Interest
Interest 22.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 130.82% vs -31.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 112.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.71% vs -43.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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