Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,477.00
3,212.00
2,663.00
2,414.00
2,466.00
2,384.00
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
3,477.00
3,212.00
2,663.00
2,414.00
2,466.00
2,384.00
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
14.00
12.00
9.00
8.00
8.00
Employee Cost
159.00
154.00
139.00
120.00
114.00
142.00
Operating Expenses
2,532.00
2,258.00
1,768.00
1,504.00
1,231.00
946.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
135.00
126.00
117.00
125.00
34.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
32.00
30.00
31.00
47.00
94.00
Expenses Capitalised
0.00
0.00
0.00
0.00
-370.00
-606.00
Total Expenditure
3,044.00
2,734.00
2,197.00
1,886.00
1,957.00
1,922.00
Operating Profit (PBDIT) excl Other Income
432.00
477.00
466.00
527.00
509.00
461.00
Other Income
30.00
33.00
50.00
42.00
63.00
40.00
Operating Profit (PBDIT)
462.00
511.00
516.00
570.00
572.00
502.00
Interest
29.00
22.00
9.00
14.00
23.00
44.00
Profit before Depriciation and Tax
432.00
488.00
506.00
555.00
549.00
457.00
Depreciation
368.00
337.00
318.00
252.00
260.00
231.00
Profit Before Taxation & Exceptional Items
64.00
151.00
187.00
302.00
288.00
225.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
150.00
169.00
289.00
287.00
157.00
Provision for Tax
14.00
39.00
44.00
71.00
77.00
69.00
Profit After Tax
49.00
111.00
124.00
219.00
211.00
88.00
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
703.00
646.00
576.00
425.00
274.00
210.00
Profit Available for appropriations
751.00
753.00
690.00
625.00
462.00
287.00
Appropriations
751.00
753.00
690.00
625.00
462.00
287.00
Equity Dividend (%)
20.00%
40.00%
40.00%
40.00%
40.00%
30.00%
Earnings Per Share
4.26
9.51
10.13
17.75
16.73
6.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.24% vs 20.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.45% vs 2.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.44% vs 130.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -56.21% vs -9.71% in Mar 2024
Compare Profit and Loss Results of GTPL Hathway
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,477.00
364.00
3,113.00
855.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,477.00
364.00
3,113.00
855.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
14.00
0.00
14.00
0%
Employee Cost
159.00
8.00
151.00
1,887.50%
Operating Expenses
2,532.00
287.00
2,245.00
782.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
135.00
0.00
135.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
2.00
36.00
1,800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,044.00
304.00
2,740.00
901.32%
Operating Profit (PBDIT) excl Other Income
432.00
59.00
373.00
632.20%
Other Income
30.00
4.00
26.00
650.00%
Operating Profit (PBDIT)
462.00
64.00
398.00
621.88%
Interest
29.00
7.00
22.00
314.29%
Profit before Depriciation and Tax
432.00
56.00
376.00
671.43%
Depreciation
368.00
2.00
366.00
18,300.00%
Profit Before Taxation & Exceptional Items
64.00
53.00
11.00
20.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
53.00
11.00
20.75%
Provision for Tax
14.00
13.00
1.00
7.69%
Profit After Tax
49.00
39.00
10.00
25.64%
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
703.00
85.00
618.00
727.06%
Profit Available for appropriations
751.00
127.00
624.00
491.34%
Appropriations
751.00
127.00
624.00
491.34%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
4.26
6.04
-1.78
-29.47%
Profit And Loss - Net Sales
Net Sales 3,477.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.24% vs 20.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.45% vs 2.43% in Mar 2024
Profit And Loss - Interest
Interest 29.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.44% vs 130.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.21% vs -9.71% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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