GTPL Hathway Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating robust demand in the manufacturing sector.
Operating margins improved in the latest quarter, reflecting enhanced operational efficiency.
Net profit margin increased, suggesting better cost management and pricing strategies.

NEGATIVES

High raw material costs impacted profit margins, creating pressure on overall profitability.
Increased competition in the manufacturing sector has led to pricing pressures, affecting revenue growth.
Debt levels have risen, raising concerns about financial stability and future investment capacity.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	774.44	779.19	850.88	807.98	843.37	855.56	887.27	890.99	903.70	959.05
Expenses	654.80	654.88	730.16	695.07	730.13	748.19	781.89	784.51	796.83	854.81
Operating Profit	119.64	124.32	120.71	112.91	113.25	107.37	105.38	106.48	106.87	104.24
Other Income	6.13	10.78	9.79	6.86	7.21	6.47	8.41	7.95	5.42	5.88
Interest	4.14	4.98	6.48	7.30	6.61	6.03	8.65	8.36	8.64	8.71
Depreciation	73.89	82.03	90.88	90.40	91.89	90.48	92.75	93.66	91.41	90.88
Profit Before Tax	47.66	47.91	33.49	21.77	21.71	17.98	13.29	11.15	12.22	10.78
Tax	12.46	12.04	8.82	5.72	6.72	4.25	3.65	0.31	4.90	3.38
Net Profit	35.20	35.87	24.67	16.05	14.99	13.74	9.63	10.84	7.32	7.40
Eps in Rs	3.19	3.05	2.11	1.17	1.27	1.14	0.90	0.95	0.94	0.82