GTPL Hathway Q2 FY27 Share Price & Earnings Call Analysis

₹54.01-0.42% today
Market cap
₹607 Cr
ROE
1.44%
Price to sales
0.15
Debt to equity
0.49
52W high / low
₹107 / ₹52.5
Sales growth (5Y)
8.56%
EBITDA margin
10.10%
Net profit margin
0.36%
Promoter holding
75.00%
Sales (last year)
₹4,015 Cr

Guidance scorecard · Q2 FY27 call

What GTPL Hathway's management guided

RevenueQ1 FY27 call

10–20%
  • GTPL Hathway plans to expand aggressively in new and existing markets, including Kerala and Jammu & Kashmir, targeting a large addressable market (6.5-7 million households in Kerala, 4.5-5 million in J&K).
  • The acquisition of ACT Group digital businesses (approx. 600,000 subscribers) will boost subscriber base and strengthen presence in Andhra Pradesh, Telangana, Odisha, and Karnataka, expected to increase revenue and EBITDA from Q3 FY27.
  • The HITS (Headend-in-the-Sky) platform is expected to improve operational margins and cost efficiency, with 40-50% benefits visible by Q4 FY27 and full benefits from next financial year onwards.

2 more points from GTPL Hathway's call on revenue

Create a free account to keep reading this call

Full Q1 FY27 analysis

MarginsQ1 FY27 call

Up 0–2%

See what GTPL Hathway said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • GTPL Hathway has planned a capex of around INR 400 crores for FY '27.
  • The capex is evenly split with approximately 50% allocated for Broadband expansion and 50% for Digital TV.
  • Investments focus on broadband growth including FTTX conversion and increasing the home pass footprint.
  • Capex also includes infrastructure for HITS (Headend-in-the-Sky) platform expansion and operational benefits.
  • Future investments target expansion in new strategic markets such as Kerala and Jammu & Kashmir and broadband launches there.

2 more points from GTPL Hathway's call on capex

Create a free account to keep reading this call

Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what GTPL Hathway said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Ask what GTPL Hathway said on the order book →

Full Q1 FY27 analysis

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

This quarter's potential multibaggers
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Financials of GTPL Hathway

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of GTPL Hathway

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +692774779851808843856887891904959933924
Expenses +591655655730695730748782786797855819843
Operating Profit10112012412111311310710510510710411380
OPM %15%15%16%14%14%13%13%12%12%12%11%12%9%
Other Income +-10611107779856610
Interest345677698991011
Depreciation1007482919092909394919194100
Profit before tax-114848332222181311121115-20
Tax %-4%26%25%26%26%31%24%27%3%40%31%24%-32%
Net Profit +-1135362516151410117712-14
EPS in Rs-1.043.193.042.111.171.271.140.900.950.940.820.98-1.34

Financials of GTPL Hathway

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +6237369081,0911,2462,3842,4672,4142,6643,2123,4773,719
Expenses +4745836977979051,9211,9471,8812,1982,7353,0453,314
Operating Profit149154211294340464520533466477432405
OPM %24%21%23%27%27%19%21%22%18%15%12%11%
Other Income +983317-44-30512432343028
Interest424764425145231410233039
Depreciation84107139171202232260253319337369376
Profit before tax3384198431582882901691516418
Tax %39%54%36%42%43%44%27%25%26%26%23%31%
Net Profit +204265625882102191251124912
EPS in Rs83.500.754.105.431.686.9116.7317.7510.139.514.261.40
Dividend Payout %0%7%24%18%60%43%24%23%39%42%47%143%

Financials of GTPL Hathway

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital29898112112112112112112112112112
Reserves3312822895455526167689199911,0471,0511,034
Borrowings +240466546328345223165130149288313502
Other Liabilities +5426287769161,0041,1941,2731,1411,4201,5711,7591,627
Total Liabilities1,1151,4741,7091,9022,0142,1452,3182,3032,6723,0193,2363,276
Fixed Assets +6969041,0541,2101,2141,3251,3931,5071,7682,0292,0582,221
CWIP11616038323271921138811866
Investments1519101415141099111211
Other Assets +3934915856397547738446947828911,048977
Total Assets1,1151,4741,7091,9022,0142,1452,3182,3032,6723,0193,2363,276

Financials of GTPL Hathway

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +209225266412284394548396583455452360
Cash from Investing Activity +-96-366-272-334-235-254-375-311-461-477-380-273
Cash from Financing Activity +-9216621-64-5-187-163-102-58-48-111-81
Net Cash Flow2125141344-4710-1764-70-397
Free Cash Flow114-153-12845714317786116-176764
CFO/OP145%149%133%154%102%100%115%85%117%102%101%88%

Financials of GTPL Hathway

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days1341221191098443574340506254
Inventory Days
Days Payable
Cash Conversion Cycle1341221191098443574340506254
Working Capital Days-102-182-187-173-155-102-106-96-127-112-100-84
ROCE %12%7%12%15%18%27%31%27%15%12%6%3%

Guidance history

How GTPL Hathway's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%Up 0–2%Planned——
Q4 FY26 call →0–10%FlatPlanned——
Q3 FY26 call →10–20%FlatPlanned——
Q2 FY26 call →0–10%FlatPlanned——

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

10out of 100

Momentum score · price trend

10 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−48.8%6%
Last 6 months−19.9%21%
Last 3 months−9.8%45%

The price is 81.8% below its all-time high of ₹296.75 (8 Oct 2021). Stocks more than 20% below their peak have their score halved, so 20 became 10.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For GTPL Hathway: 0.4 × 6 + 0.4 × 21 + 0.2 × 45 = 20, halved to 10 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.