Hathway Cable & Data Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown consistent upward trends, indicating increasing demand for cable and internet services.
Improvement in operating margins suggests better cost management and efficiency in operations.
Positive cash flow generation reinforces financial stability and potential for reinvestment.

NEGATIVES

High competition in the cable industry may pressure pricing and margins moving forward.
Rising operational costs could impact profitability if not managed effectively.
Inconsistent subscriber growth may hinder revenue expansion in future quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	499.23	483.79	504.58	493.37	502.61	512.74	511.15	513.15	530.50	536.67
Expenses	421.70	401.16	422.51	413.16	421.94	426.48	428.07	422.40	442.89	455.79
Operating Profit	77.53	82.63	82.07	80.21	80.67	86.26	83.08	90.75	87.61	80.88
Other Income	34.14	32.84	30.75	40.26	21.75	30.52	20.98	33.45	33.73	18.78
Interest	0.12	0.18	0.30	0.45	0.41	0.36	0.33	0.30	0.26	0.24
Depreciation	92.03	92.68	89.55	79.91	80.79	80.79	86.98	87.45	84.80	76.39
Profit Before Tax	31.30	33.93	30.75	45.59	25.29	39.88	19.07	40.74	40.28	26.21
Tax	8.94	13.90	8.40	11.02	6.97	14.10	5.43	5.94	9.25	7.96
Net Profit	22.36	20.03	22.35	34.57	18.32	25.78	13.64	34.80	31.03	18.25
Eps in Rs	0.13	0.11	0.13	0.20	0.10	0.15	0.08	0.20	0.18	0.10