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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 4.28 % in the past year, substantial increase in net sales/revenue by 3.71 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -8.21 %, Marginal increase in other income during this quarter, up by 30.76%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for GTPL Hathway Limited. Profit dropped by -60.96 % Year to Year, GTPL Hathway Limited’s profitability dropped by -29.91 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -57.35 % Year to Year. EPS decreased by -21.05 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 850.875 Cr | Rs. 855.564 Cr | Rs. 887.27 Cr | + 3.71 % | + 4.28 % |
| Expenses | Rs. 730.16 Cr | Rs. 748.19 Cr | Rs. 781.89 Cr | + 4.5 % | + 7.08 % |
| Operating Profit | Rs. 120.72 Cr | Rs. 107.37 Cr | Rs. 105.38 Cr | -1.85 % | -12.71 % |
| OPM % | 14.19 % | 12.55 % | 11.88 % | -0.67 % | -2.31 % |
| Other Income | Rs. 10.137 Cr | Rs. 7.116 Cr | Rs. 9.305 Cr | + 30.76 % | -8.21 % |
| Interest | Rs. 6.48 Cr | Rs. 6.03 Cr | Rs. 8.65 Cr | + 43.45 % | + 33.49 % |
| Depreciation | Rs. 90.88 Cr | Rs. 90.48 Cr | Rs. 92.75 Cr | + 2.51 % | + 2.06 % |
| Profit before tax | Rs. 33.5 Cr | Rs. 17.98 Cr | Rs. 13.29 Cr | -26.08 % | -60.33 % |
| Tax % | 26.62 % | 24.48 % | 29.49 % | + 5.01 % | + 2.87 % |
| Net Profit | Rs. 24.67 Cr | Rs. 13.74 Cr | Rs. 9.63 Cr | -29.91 % | -60.96 % |
| EPS in Rs | Rs. 2.11 | Rs. 1.14 | Rs. 0.9 | -21.05 % | -57.35 % |
Today, we’re looking at GTPL Hathway Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 4.28 %. However, it did see a marginal increase of 3.71 % from the previous quarter. Expenses ticked up slightly by 4.5 % quarter-on-quarter, aligning with the annual rise of 7.08 %. Operating profit, while down -12.71 % compared to last year, faced a quarter-on-quarter dip of -1.85 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.31 %, but a shrinkage of -0.67 % sequentially. Other income rose by 30.76 % compared to the last quarter, despite an annual decline of -8.21 %. Interest expenses surged remarkably by 43.45 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.49 %. Depreciation costs climbed by 2.51 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.06 %. Profit before tax declined annually by -60.33 % but saw a reduction from the preceding quarter by -26.08 %.
Tax expenses as a percentage of profits increased slightly by 2.87 % compared to last year, with a more notable quarter-on-quarter increase of 5.01 %. Net profit fell by -60.96 % year-on-year but witnessed a -29.91 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -57.35 % but a quarterly fall of -21.05 %. In summary, GTPL Hathway Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 850.875 Cr | Rs. 855.564 Cr | Rs. 887.27 Cr | + 3.71 % | + 4.28 % |
| Expenses | Rs. 730.16 Cr | Rs. 748.19 Cr | Rs. 781.89 Cr | + 4.5 % | + 7.08 % |
| Operating Profit | Rs. 120.72 Cr | Rs. 107.37 Cr | Rs. 105.38 Cr | -1.85 % | -12.71 % |
| Net Profit | Rs. 24.67 Cr | Rs. 13.74 Cr | Rs. 9.63 Cr | -29.91 % | -60.96 % |
| EPS in Rs | Rs. 2.11 | Rs. 1.14 | Rs. 0.9 | -21.05 % | -57.35 % |
In reviewing GTPL Hathway Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.28 % year-on-year growth, however, there was a minor increase of 3.71 % from the previous quarter. Expenses rose by 7.08 % compared to the previous year, with a 4.5 % increase quarter-on-quarter. Operating Profit dropped by -12.71 % annually, and saw a -1.85 % decrease from the last quarter.
Net Profit showed yearly decrease of -60.96 %, and experienced a -29.91 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -57.35 % annually, however dipped by -21.05 % compared to the last quarter. In essence, while GTPL Hathway Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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