GTPL Hathway Ltd
NSE: GTPL BSE: 540602
₹71.68
(-2.16%)
Sat, 21 Feb 2026, 00:28 am
Market Cap8.4B
PE Ratio19.46
Dividend2.68
GTPL Hathway Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.58B | 4.53B | 5.77B | 6.23B | 7.30B | 9.05B | 10.88B | 12.46B | 23.83B | 24.66B | 24.14B | 26.64B | 32.12B | 34.77B |
| Gross profit | 862.36M | 1.23B | 1.31B | 1.19B | 1.17B | 1.79B | 2.47B | 2.78B | 4.57B | 4.89B | 5.27B | 4.25B | 4.48B | 3.23B |
| Operating expenses (excl. COGS) | -317.02M | -447.55M | -461.93M | -504.40M | -752.90M | -1.11B | -1.21B | -2.21B | -2.90B | -2.12B | -2.32B | -2.61B | -2.93B | -2.52B |
| Selling/general/admin expenses, total | -294.83M | -424.09M | -441.40M | -488.35M | -724.58M | -1.06B | -1.18B | -1.89B | -2.82B | -2.06B | -2.39B | -2.66B | -2.95B | -2.48B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -294.83M | -424.09M | -441.40M | -488.35M | -724.58M | -1.06B | -1.18B | -1.89B | -2.82B | -2.06B | -2.39B | -2.66B | -2.95B | -2.48B |
| Other operating expenses, total | -22.19M | -23.46M | -20.53M | -16.05M | -28.32M | -55.47M | -33.32M | -325.36M | -80.92M | -62.60M | 69.08M | 46.04M | 26.81M | -39.73M |
| Operating income | 545.34M | 783.35M | 850.09M | 683.13M | 416.08M | 673.46M | 1.25B | 568.30M | 1.67B | 2.77B | 2.95B | 1.63B | 1.55B | 702.64M |
| Non-operating income, total | -95.67M | -178.57M | -386.62M | -330.34M | -334.26M | -265.61M | -276.81M | -134.67M | -85.84M | 115.38M | -44.04M | 51.46M | -43.64M | -62.88M |
| Interest expense, net of interest capitalized | -101.57M | -195.07M | -402.45M | -417.59M | -444.63M | -580.77M | -393.49M | -338.51M | -434.05M | -230.34M | -144.29M | -99.23M | -229.04M | -296.47M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.90M | 16.50M | 15.83M | 87.25M | 110.37M | 315.16M | 159.08M | 17.61M | 361.79M | 488.04M | 233.53M | 339.95M | 185.40M | 236.76M |
| Non-operating interest income | 3.04M | 7.13M | 11.70M | 29.58M | 23.90M | 61.46M | 46.71M | 49.84M | 43.65M | 49.66M | 68.05M | 85.72M | 82.95M | 131.06M |
| Miscellaneous non-operating expense | 2.58M | 8.76M | 330.00K | 57.67M | 82.37M | 276.22M | 132.06M | -41.31M | 318.14M | 438.38M | 165.48M | 254.23M | 102.45M | 105.70M |
| Unusual income/expense | — | — | — | — | — | — | -42.40M | 186.23M | -13.58M | -142.32M | -133.28M | -189.26M | 0 | -3.17M |
| Pretax income | 449.67M | 604.78M | 463.47M | 352.79M | 81.82M | 407.85M | 978.02M | 433.63M | 1.58B | 2.89B | 2.90B | 1.69B | 1.51B | 639.76M |
| Taxes | -130.40M | -187.11M | -217.30M | -127.49M | -44.35M | -145.42M | -414.03M | -184.54M | -698.04M | -775.04M | -712.44M | -445.41M | -390.47M | -149.30M |
| Non-controlling/minority interest | -18.28M | -35.67M | -7.45M | -37.79M | 36.80M | 140.42M | 46.97M | -59.14M | -99.74M | -222.99M | -189.97M | -108.71M | -47.92M | -13.08M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 302.19M | 382.65M | 240.18M | 167.05M | 73.73M | 402.85M | 610.96M | 188.81M | 777.45M | 1.88B | 2.00B | 1.14B | 1.07B | 478.92M |
| Net income | 302.19M | 382.65M | 240.18M | 167.05M | 73.73M | 402.85M | 610.96M | 188.81M | 777.45M | 1.88B | 2.00B | 1.14B | 1.07B | 478.92M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 302.19M | 382.65M | 240.18M | 167.05M | 73.73M | 402.85M | 610.96M | 188.81M | 777.45M | 1.88B | 2.00B | 1.14B | 1.07B | 478.92M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 713.61M | 1.07B | 1.57B | 1.52B | 1.49B | 2.07B | 2.97B | 2.59B | 3.98B | 5.38B | 5.48B | 4.82B | 4.93B | 4.39B |
| EBIT | 545.34M | 783.35M | 850.09M | 683.13M | 416.08M | 673.46M | 1.25B | 568.30M | 1.67B | 2.77B | 2.95B | 1.63B | 1.55B | 702.64M |
| Total operating expenses | -3.04B | -3.75B | -4.92B | -5.54B | -6.88B | -8.37B | -9.62B | -11.89B | -22.17B | -21.89B | -21.19B | -25.00B | -30.57B | -34.07B |
| Prepaid expenses | 26.99M | 94.67M | 159.85M | 57.45M | 149.35M | 262.24M | 193.49M | 72.08M | 62.80M | 51.49M | 78.62M | 162.62M | 245.70M | 307.10M |
| Deferred income, current | 27.78M | 130.81M | 96.87M | 117.85M | 891.37M | 1.87B | 1.80B | 2.75B | 2.45B | 2.65B | 2.94B | 2.83B | 3.12B | 3.06B |
| Capital and operating lease obligations | 255.51M | 1.18B | 1.08B | 584.01M | 5.14M | 0 | 0 | 0 | 252.85M | 157.18M | 122.04M | 459.64M | 459.64M | 648.75M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 84.85M | 120.29M | 222.78M | 280.85M | 68.13M | 124.06M | 169.60M | 176.29M | 1.03B | 752.55M | 601.98M | 629.85M | 753.93M | 789.24M |
| Deferred income, non-current | — | — | — | — | 1.43B | 1.83B | 1.76B | 1.27B | 539.12M | 214.55M | 150.67M | 143.86M | 106.57M | 107.97M |
| Minority interest | 324.05M | 365.83M | 432.30M | 483.76M | 421.91M | 284.61M | 302.71M | 364.30M | 457.71M | 725.31M | 937.27M | 1.07B | 1.27B | 1.29B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | -5.78M | -135.35M | -135.39M | -135.58M | -337.39M | -449.78M | -449.70M | -449.79M | -449.83M |
| Preferred dividends paid | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800