Integrated Filing — IndAS



General information about company
Scrip Code 540602
NSE Symbol GTPL
MSEI Symbol NOTLISTED
ISIN INE869I01013
Name of company GTPL HATHWAY LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 10-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 10-Jul-2025   17:05:00
End date and time of board meeting 10-Jul-2025   18:20:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 9036990000
Other income 54240000
Total income 9091230000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 88540000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -15150000
(d) Employee benefit expense 389980000
(e) Finance costs 86440000
(f) Depreciation, depletion and amortisation expense 914130000
(f) Other Expenses
1 Operating Expenses 6556970000 6556970000
2 Other Expenses 947960000 947960000
Total other expenses 7504930000
Total expenses 8968870000
3 Total profit before exceptional items and tax 122360000
4 Exceptional items 0
5 Total profit before tax 122360000
6 Tax expense
7 Current tax 32770000
8 Deferred tax 16220000
9 Total tax expenses 48990000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 73370000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -140000
16 Total profit (loss) for period 73230000
17 Other comprehensive income net of taxes -100000
18 Total Comprehensive Income for the period 73130000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 105610000
Total profit or loss, attributable to non-controlling interests -32380000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 105450000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -32320000
21 Details of equity share capital
Paid-up equity share capital 1124630000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.94
Diluted earnings (loss) per share from continuing operations 0.94
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.94
Diluted earnings (loss) per share from continuing and discontinued operations 0.94
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Due to the limitation in the maximum number of characters not exceeding 4000, we are unable to provide Notes to the financial results in the xbrl utility. Kindly refer the detailed notes mentioned in the financial results submitted to the Stock Exchanges in pdf format.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Cable TV Business 7476640000 7476640000
2 Internet Service 1367660000 1367660000
3 Projects (Including O&M) 241000000 241000000
Total Segment Revenue 9085300000
Less: Inter segment revenue 48310000 48310000
Revenue from operations 9036990000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Cable TV Business -50170000 -50170000
2 Internet Service 116020000 116020000
3 Projects (Including O&M) 56370000 56370000
Total Profit before tax 122220000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 122220000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Cable TV Business 25300130000 25300130000
2 Internet Service 9209360000 9209360000
3 Projects (Including O&M) 984520000 984520000
Total Segment Asset 35494010000 35494010000
Un-allocable Assets 0 0
Net Segment Asset 35494010000 35494010000
4 Segment Liabilities
Segment Liabilities
1 Cable TV Business 17706280000 17706280000
2 Internet Service 4156660000 4156660000
3 Projects (Including O&M) 622480000 622480000
Total Segment Liabilities 22485420000 22485420000
Un-allocable Liabilities 0 0
Net Segment Liabilities 22485420000 22485420000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss -110000 -110000
Total Amount of items that will not be reclassified to profit and loss -110000
2 Income tax relating to items that will not be reclassified to profit or loss -10000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -100000