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Values in Rs. in  Crores

GTPL Hathway Sep 23 Year on Year Revenue Flies by 19.0% to Rs.779 Crore and Year on Year Profit drastically reduces by 21.2% to Rs.36 Crore. Quarter to Quarter Revenue Nearly Remains Regular by 0.6% and Q to Q Profit upscales by 2.1%

00:00 / 03:19
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Revenue Analysis:

GTPL Hathway, has reported a revenue of Rs. 779 Crore, which has zooms by 0.6% as compared to previous quarter revenue of Rs. 774 Crore. As compared to revenue of September-22, there is a increases sharply by 19.0% from Rs. 655 Crore. to Rs. 779 Crore.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has nose-dives by 21.2% to Rs.36 Crore from Rs. 46 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has grown by 2.1% to Rs.36 Crore from Rs. 35 Crore. Net Profit % of the Company has remained at 4.6% compared to 4.5% in previous quarter and 7.0% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly stays similar to 16.0% from 15.4% as compared with June, 2023 quarter. The reason for the slightly changes of EBITDA Margin is due to,

a) Cost of Sales has slumps to 0.0% (Previous Quarter: -2.9%). Cost of Sales in absolute terms has nose-dives from Rs. -23 Crore to 0 Crore.

b) Employee Cost has soars to 5.0% (Previous Quarter: 4.9%). Employee Cost in exact value has crosses from Rs. 38 Crore to 39 Crore.

c) Other Expenses has slip to 79.0% (Previous Quarter: 82.6%). Other Expenses slides from Rs. 640 Crore to 616 Crore.

The finance cost has jumps from Rs. 4.14 Crore to 4.9 Crore by 18.4%.


Key Matrix:

Price to Earning (PE) ratio of the company is 18.9 as compared to the Industry PE of 31.12. Low PE signifies that there can be scope of increase in share prices in future. Companies Return on Equity (ROE) is 8.1% and Return of Capital Employed (ROCE) is 11.9%.


Share Price Movement:

The Return on Share Prices were -2.5% in past one month, 35.5% in 3 months, 73.8% in 6 months, 16.1% in 12 months, -36.6% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has zooms by 0.6%. Gross Margin has dwindle from 102.9% to 100.0%. EBITDA Margin has nearly stays similar to 16.0% from 15.4%. and Net Profit After Tax Margin has grown to 4.6% from 4.5%.


The Brief of Quarterly Results is as follows:

GTPL Hathway Limited

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
779
774
692
686
Cost of Goods Sold
0
-23
0
0
Employee Cost
39
38
38
38
Other Expenses
616
640
552
536
EBITDA
124
120
102
112
Depreciation
82
74
100
76
Interest Expense
5
4
3
2
Other Income
11
6
9
19
Profit B4 Excep. Items
48
48
9
53
Exception Items
0
0
20
-1
Net Profit Before Tax
48
48
-11
54
Taxes
12
12
0
14
Net Profit After Tax
36
35
-11
40
Gross Margin %
100
102.93
100
100
Employee Cost %
5.03
4.88
5.51
5.53
Other Expense Cost %
79.01
82.6
79.76
78.12
EBITDA %
15.96
15.45
14.73
16.35
Net Profit After Tax %
4.61
4.54
-1.55
5.81

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00:00 / 04:10
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