GTPL Hathway Ltd

Fortune 500 2021
OVERVIEW
FINANCIALS
NEWS

Featured In Fortune India Ranking

#432(2021)

Financial Data 2024

Revenue
3,246
(INR Cr)
Net Operating Income
3,213
(INR Cr)
Assets
1,600
(INR Cr)
Profit
107
(INR Cr)
Net Worth
1,160
(INR Cr)

Fortune India Coverage

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS202420232022202120202019201820172016201520142013201220112010
Revenue
(INR Cr)
3246
19.6%
2715
10.5%
2457
-2.9%
2530
4.3%
2425
88.1%
1289
15.8%
1113
18.2%
942
26.5%
745
17.8%
632
9.1%
579
27.3%
455
26.7%
359
54.2%
233
23.3%
189
-
Net Operating Income
(INR Cr)
3213
20.59%
2664
10.35%
2414
-2.14%
2467
3.48%
2384
91.37%
1246
14.16%
1091
20.22%
908
23.27%
736
18.24%
623
7.90%
577
27.35%
453
26.56%
358
0.00%
233
23.32%
189
0.00%
Profit
(INR Cr)
107
-6.1%
114
-42.9%
200
6.2%
188
141.9%
78
311.8%
19
-69.1%
61
51.7%
40
446.7%
7
-55.9%
17
-30.5%
24
-37.2%
38
26.6%
30
52.2%
20
1.5%
20
-
Assets
(INR Cr)
1600
14.4%
1399
8.4%
1290
10.8%
1164
7.2%
1086
-8.1%
1182
-1.5%
1201
4.3%
1152
16.0%
993
59.1%
624
-3.2%
645
23.4%
523
69.7%
308
33.7%
230
22.2%
188
-
Net Worth
(INR Cr)
1160
5.1%
1103
6.9%
1032
17.2%
880
20.9%
728
9.6%
665
1.1%
658
69.8%
387
1.9%
380
14.1%
333
4.8%
318
24.4%
255
33.6%
191
0.0%
155
23.6%
125
0.0%
Employee Cost
(INR Cr)
155
10.9%
139
15.4%
121
5.1%
115
-19.4%
143
-3.1%
147
16.6%
126
16.3%
108
34.2%
81
35.5%
60
21.2%
49
37.3%
36
26.7%
28
-
0
-
0
-
Interest Cost
(INR Cr)
2310142345514264474240201064
Cash & Bank Balance
(INR Cr)
1492121401458813913210886614046301110
Total Debt
(INR Cr)
242149130165223345328546466240282230847563

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS202420232022202120202019201820172016201520142013201220112010
Profit As % Of Revenues 3.3%4.2%8.1%7.4%3.2%1.5%5.5%4.3%1.0%2.6%4.2%8.4%8.4%8.5%10.4%
Profit As % Of Assets 6.7%8.2%15.5%16.2%7.2%1.6%5.1%3.5%0.7%2.7%3.7%7.3%9.8%8.6%10.4%
Profit As % Of Networth 9.2%10.3%19.4%21.4%10.7%2.8%9.3%10.4%1.9%5.0%7.6%15.0%15.8%12.8%15.6%
Interest Cost to EBITDA % 4.8%2.2%2.8%4.5%11.4%20.3%14.7%30.3%30.3%28.0%25.8%18.3%14.4%11.5%8.3%
Debt to Equity Ratio 0.210.140.130.190.310.520.501.411.230.720.890.900.440.490.50
RONW 9.9%13.0%22.9%26.2%18.6%5.5%10.8%6.8%1.0%6.3%8.6%18.7%16.7%14.2%15.6%
ROCE 12.6%15.9%26.6%29.2%24.9%15.7%12.2%9.9%7.0%12.7%15.9%21.0%20.0%17.1%18.4%