Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
887.27
855.56
843.37
807.98
850.88
779.20
774.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
887.27
855.56
843.37
807.98
850.88
779.20
774.44
Raw Material Cost
14.93
6.77
0.00
0.00
0.00
0.00
22.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.89
-6.77
0.00
0.00
41.38
0.00
-22.69
Employee Cost
40.15
41.44
39.63
40.09
40.26
37.83
36.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
640.35
609.31
589.62
564.96
554.67
526.09
531.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
94.35
97.44
100.88
90.02
93.85
90.95
86.75
Total Expenditure (Excl Depreciation)
781.89
748.19
730.13
695.07
730.16
654.87
654.80
Operating Profit (PBDIT) excl Other Income
105.38
107.37
113.24
112.91
120.72
124.33
119.64
Other Income
8.41
6.47
7.21
6.86
9.79
10.78
6.13
Operating Profit (PBDIT)
113.79
113.84
120.45
119.77
130.51
135.11
125.77
Interest
8.65
6.03
6.61
7.30
6.48
4.98
4.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
105.14
107.81
113.84
112.47
124.03
130.13
121.63
Depreciation
92.75
90.48
91.89
90.40
90.88
82.04
73.89
Profit Before Tax
13.29
17.99
21.71
21.78
33.50
47.91
47.66
Tax
3.65
4.25
6.72
5.73
8.83
12.04
12.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.73
13.10
15.24
16.35
24.32
36.04
35.29
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
8.73
13.10
15.24
16.35
24.32
36.04
35.29
Share in Profit of Associates
0.90
0.64
-0.25
-0.30
0.35
-0.17
-0.09
Minority Interest
-0.54
0.96
0.70
2.87
0.99
1.65
-0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.17
12.78
14.29
13.18
23.68
34.22
35.92
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.9
1.14
1.27
1.17
2.11
3.04
3.19
Diluted Earnings per share
0.9
1.14
1.27
1.17
2.11
3.05
3.19
Operating Profit Margin (Excl OI)
11.88%
12.55%
13.43%
13.97%
14.19%
15.96%
15.45%
Gross Profit Margin
11.85%
12.6%
13.5%
13.92%
14.58%
16.7%
15.71%
PAT Margin
1.09%
1.61%
1.78%
1.99%
2.9%
4.6%
4.55%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 4.28% vs 24.10% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -57.05% vs -36.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -12.71% vs 7.68% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 33.49% vs 163.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of GTPL Hathway With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
887.27
2.36
884.91
37,496.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
887.27
2.36
884.91
37,496.19%
Raw Material Cost
14.93
0.92
14.01
1,522.83%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.89
0.00
-7.89
Employee Cost
40.15
0.04
40.11
100,275.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
640.35
0.00
640.35
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
94.35
1.47
92.88
6,318.37%
Total Expenditure (Excl Depreciation)
781.89
2.43
779.46
32,076.54%
Operating Profit (PBDIT) excl Other Income
105.38
-0.07
105.45
150,642.86%
Other Income
8.41
0.08
8.33
10,412.50%
Operating Profit (PBDIT)
113.79
0.01
113.78
1,137,800.00%
Interest
8.65
0.03
8.62
28,733.33%
Exceptional Items
0.00
-22.84
22.84
100.00%
Gross Profit (PBDT)
105.14
-22.86
128.00
559.93%
Depreciation
92.75
0.04
92.71
231,775.00%
Profit Before Tax
13.29
-22.91
36.20
158.01%
Tax
3.65
-0.01
3.66
36,600.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.73
-22.90
31.63
138.12%
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
8.73
-22.90
31.63
138.12%
Share in Profit of Associates
0.90
0.00
0.90
Minority Interest
-0.54
-0.11
-0.43
-390.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.17
-22.79
32.96
144.62%
Equity Capital
112.46
25.37
87.09
343.28%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.90
-8.98
9.88
110.02%
Diluted Earnings per share
0.90
-9.03
9.93
109.97%
Operating Profit Margin (Excl OI)
11.88%
-2.97%
0.00
14.85%
Gross Profit Margin
11.85%
-968.64%
0.00
980.49%
PAT Margin
1.09%
-970.34%
0.00
971.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 887.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.71% vs 1.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.28% vs 24.10% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.42% vs -10.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -57.05% vs -36.97% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.85% vs -5.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.71% vs 7.68% in Dec 2023
Quarterly - Interest
Interest 8.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 43.45% vs -8.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.49% vs 163.41% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.88%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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