Integrated Filing — IndAS



General information about company
Scrip Code 533162
NSE Symbol HATHWAY
MSEI Symbol NOTLISTED
ISIN INE982F01036
Name of company Hathway Cable & Datacom 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 15-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-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 15-Jul-2025   15:00:00
End date and time of board meeting 15-Jul-2025   16:00:00
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 5305000000
Other income 337300000
Total income 5642300000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 212000000
(e) Finance costs 2600000
(f) Depreciation, depletion and amortisation expense 848000000
(f) Other Expenses
1 Pay Channel Cost 2689400000 2689400000
2 Other Operational Expenses 849000000 849000000
3 Other Expenses 678500000 678500000
Total other expenses 4216900000
Total expenses 5279500000
3 Total profit before exceptional items and tax 362800000
4 Exceptional items 0
5 Total profit before tax 362800000
6 Tax expense
7 Current tax 3400000
8 Deferred tax 89100000
9 Total tax expenses 92500000
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 270300000
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 40000000
16 Total profit (loss) for period 310300000
17 Other comprehensive income net of taxes -200000
18 Total Comprehensive Income for the period 310100000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 310300000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 310100000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 3540200000
Face value of equity share capital 2
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 0.18
Diluted earnings (loss) per share from continuing operations 0.18
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 0.18
Diluted earnings (loss) per share from continuing and discontinued operations 0.18
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



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 Broadband Business 1472700000 1472700000
2 Cable Television Business 3618300000 3618300000
3 Dealing in securities 214000000 214000000
Total Segment Revenue 5305000000
Less: Inter segment revenue 0 0
Revenue from operations 5305000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Broadband Business 22900000 22900000
2 Cable Television Business -175900000 -175900000
3 Dealing in securities 214000000 214000000
Total Profit before tax 61000000
i. Finance cost 2200000 2200000
ii. Other Unallocable Expenditure net off Unallocable income -344000000 -344000000
Profit before tax 402800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Broadband Business 9084400000 9084400000
2 Cable Television Business 10714700000 10714700000
3 Dealing in securities 9051200000 9051200000
Total Segment Asset 28850300000 28850300000
Un-allocable Assets 23951200000 23951200000
Net Segment Asset 52801500000 52801500000
4 Segment Liabilities
Segment Liabilities
1 Broadband Business 2129000000 2129000000
2 Cable Television Business 6347000000 6347000000
3 Dealing in securities 0 0
Total Segment Liabilities 8476000000 8476000000
Un-allocable Liabilities 191200000 191200000
Net Segment Liabilities 8667200000 8667200000
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 Re-measurements of defined benefit plan 0 0
2 Share of net profit / (loss) of Associates and Joint Ventures -100000 -100000
Total Amount of items that will not be reclassified to profit and loss -100000
2 Income tax relating to items that will not be reclassified to profit or loss 100000
3 Amount of items that will be reclassified to profit and loss
1 Fair value changes in Debt instruments through OCI 0 0
Total Amount of items that will be reclassified to profit and loss 0
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -200000