Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Hathway Cable & Datacom Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 460 | 499 | 484 | 505 | 493 | 503 | 513 | 511 | 513 | 530 | 537 | 537 | 546 |
| Expenses + | 402 | 422 | 401 | 423 | 413 | 422 | 426 | 428 | 422 | 443 | 456 | 459 | 475 |
| Operating Profit | 58 | 78 | 83 | 82 | 80 | 81 | 86 | 83 | 91 | 88 | 81 | 77 | 71 |
| OPM % | 13% | 16% | 17% | 16% | 16% | 16% | 17% | 16% | 18% | 17% | 15% | 14% | 13% |
| Other Income + | 21 | 46 | 44 | 39 | 46 | 26 | 35 | 23 | 38 | 38 | 22 | 25 | 20 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 88 | 92 | 93 | 90 | 80 | 81 | 81 | 87 | 87 | 85 | 76 | 74 | 74 |
| Profit before tax | -10 | 31 | 34 | 31 | 46 | 25 | 40 | 19 | 41 | 40 | 26 | 28 | 17 |
| Tax % | 53% | 29% | 41% | 27% | 24% | 28% | 35% | 28% | 15% | 23% | 30% | 23% | 34% |
| Net Profit + | -15 | 22 | 20 | 22 | 35 | 18 | 26 | 14 | 35 | 31 | 18 | 22 | 11 |
| EPS in Rs | -0.08 | 0.13 | 0.11 | 0.13 | 0.20 | 0.10 | 0.15 | 0.08 | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 |
Financials of Hathway Cable & Datacom Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,832 | 1,137 | 1,344 | 1,535 | 1,558 | 1,798 | 1,732 | 1,793 | 1,858 | 1,981 | 2,040 | 2,150 |
| Expenses + | 1,567 | 1,012 | 1,143 | 1,197 | 1,239 | 1,352 | 1,239 | 1,390 | 1,538 | 1,648 | 1,694 | 1,828 |
| Operating Profit | 265 | 125 | 202 | 337 | 319 | 447 | 493 | 403 | 320 | 333 | 345 | 322 |
| OPM % | 14% | 11% | 15% | 22% | 20% | 25% | 28% | 22% | 17% | 17% | 17% | 15% |
| Other Income + | 76 | -13 | 22 | 42 | -368 | 263 | 196 | 121 | 128 | 165 | 118 | 100 |
| Interest | 159 | 91 | 112 | 153 | 225 | 229 | 38 | 0 | 1 | 2 | 2 | 1 |
| Depreciation | 328 | 259 | 306 | 335 | 352 | 371 | 371 | 368 | 357 | 354 | 336 | 309 |
| Profit before tax | -147 | -238 | -194 | -108 | -627 | 110 | 279 | 156 | 90 | 142 | 125 | 112 |
| Tax % | 19% | -0% | -0% | -0% | -70% | 4% | 9% | 17% | 28% | 30% | 26% | 26% |
| Net Profit + | -167 | -238 | -193 | -108 | -188 | 105 | 253 | 130 | 65 | 99 | 93 | 82 |
| EPS in Rs | -2.17 | -2.86 | -2.32 | -1.19 | -1.06 | 0.59 | 1.43 | 0.73 | 0.37 | 0.56 | 0.52 | 0.47 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Hathway Cable & Datacom Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 166 | 166 | 166 | 166 | 354 | 354 | 354 | 354 | 354 | 354 | 354 | 354 |
| Reserves | 1,044 | 923 | 727 | 626 | 3,285 | 3,389 | 3,642 | 3,771 | 3,829 | 3,936 | 4,028 | 4,111 |
| Borrowings + | 1,419 | 1,577 | 1,688 | 1,667 | 1,973 | 1,975 | 0 | 0 | 5 | 20 | 13 | 9 |
| Other Liabilities + | 1,056 | 688 | 831 | 810 | 811 | 654 | 523 | 495 | 643 | 654 | 727 | 708 |
| Total Liabilities | 3,685 | 3,353 | 3,412 | 3,269 | 6,424 | 6,371 | 4,519 | 4,620 | 4,831 | 4,963 | 5,122 | 5,182 |
| Fixed Assets + | 2,273 | 1,557 | 1,755 | 1,812 | 1,632 | 1,571 | 1,602 | 1,592 | 1,632 | 1,540 | 1,415 | 1,257 |
| CWIP | 168 | 278 | 121 | 56 | 104 | 81 | 82 | 57 | 48 | 28 | 20 | 14 |
| Investments | 104 | 718 | 719 | 644 | 3,636 | 703 | 1,795 | 1,905 | 2,013 | 2,528 | 2,752 | 2,426 |
| Other Assets + | 1,141 | 800 | 817 | 758 | 1,052 | 4,016 | 1,041 | 1,065 | 1,138 | 868 | 936 | 1,485 |
| Total Assets | 3,685 | 3,353 | 3,412 | 3,269 | 6,424 | 6,371 | 4,519 | 4,620 | 4,831 | 4,963 | 5,122 | 5,182 |
Financials of Hathway Cable & Datacom Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 226 | 83 | 325 | 293 | 246 | 432 | 467 | 333 | 453 | -405 | 290 | 199 |
| Cash from Investing Activity + | -522 | -521 | -332 | -153 | -3,295 | 798 | 530 | -382 | -303 | 274 | -264 | -210 |
| Cash from Financing Activity + | 356 | 428 | -4 | -166 | 3,098 | -244 | -2,003 | -0 | 0 | -6 | -8 | -7 |
| Net Cash Flow | 60 | -10 | -11 | -26 | 49 | 986 | -1,005 | -50 | 150 | -137 | 18 | -18 |
| Free Cash Flow | -211 | -479 | 7 | 28 | -33 | 64 | 30 | -47 | 62 | -624 | 94 | 25 |
| CFO/OP | 104% | 51% | 174% | 90% | 82% | 102% | 88% | 82% | 128% | -135% | 80% | 62% |
Financials of Hathway Cable & Datacom Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 113 | 92 | 94 | 93 | 28 | 6 | 1 | 11 | 28 | 33 | 45 | 43 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 113 | 92 | 94 | 93 | 28 | 6 | 1 | 11 | 28 | 33 | 45 | 43 |
| Working Capital Days | -106 | -229 | -218 | -225 | -213 | -442 | -75 | -56 | -67 | -63 | -58 | 320 |
| ROCE % | -2% | -5% | -3% | 2% | -0% | 5% | 5% | 4% | 2% | 2% | 3% | 3% |