GTPL Hathway Ltd Q1 FY26 Results

Summary

GTPL Hathway Limited, India’s largest Digital Cable TV Service Provider and a leading Broadband Service provider, announced its Financial Results for the Quarter ended June 30, 2025. Key Consolidated Business & Financial Highlights: Q1 FY26 (Y-o0-Y Growth in Total Growth in Broadband Digital Cable TV Broadband Revenue Revenue Active Subscribers Active Subscribers %9091Mn 21359 Mn 9.60Mn 1050K Y Nr y Gu My 40.1% May +2% Q1 FY26 Total revenue stood at 79091 Mn, a growth of 7% Y-o-Y EBITDA for Q1 FY26 was 7 1123 Mn with an EBITDA Margin of 12.4% & an operating EBITDA margin of 22% Q1 FY26 Profit After Tax stood at? 105 Mn ———— = Particulars (% in million) Q1FY26 Q1FY25 Q4FY25 FY25 L IL } } Digital Cable TV Revenue 3,018 3,193 2,982 12,327 Broadband Revenue 1,348 1,358 5,456 TOTAL Revenue 091 8,506 8,989 35,072 *Operating EBITDA (%) = (EBITDA net of Activation & Other income) / (Subscription+ ISP + Other Operating income) (GTPL Entertain | Connect Operational Highlights Digital Cable TV Active subscribers were 9.60 Mn as of June 30, 2025 Paying subscribers stood at 8.90 Mn as of June 30,2025 Subscription revenue from Cable TV stood at = 3018 Mn for QIFY26 Broadband Increase in broadband subscribers by 20K Y-o-Y thus standing at 1050K Broadband revenue increased by 1% to % 1359 Mn for Q1 FY26 Y-0-Y Homepass as on June 30, 2025, stood at 5.95 Mn - an addition of 50K Y-o-Y. Of the 5.95Mn, 75% available for FTTX conversion Broadband average revenue per user (ARPU) stood at = 465 per month per subscriber, increased 2 5 Y-o-Y. Average data consumption per user per month is 410 GB, an increase of 17% Y-0-Y.

Key Highlights

1. 1

   Q1 FY26 Total revenue stood at 79091 Mn, a growth of 7% Y-o-Y

2. 2

   EBITDA for Q1 FY26 was 7 1123 Mn with an EBITDA Margin of 12.4% & an operating EBITDA margin of 22%

3. 3

   Q1 FY26 Profit After Tax stood at? 105 Mn

4. 4

   Digital Cable TV Revenue for Q1 FY26 was 3,018 Mn

5. 5

   Broadband Revenue for Q1 FY26 was 1,348 Mn

6. 6

   Operational Highlights: Digital Cable TV Active subscribers were 9.60 Mn as of June 30, 2025

7. 7

   Broadband subscribers increased by 20K Y-o-Y thus standing at 1050K

8. 8

   Broadband revenue increased by 1% to 1359 Mn for Q1 FY26 Y-0-Y

9. 9

   Homepass as on June 30, 2025, stood at 5.95 Mn - an addition of 50K Y-o-Y

10. 10

    Broadband average revenue per user (ARPU) stood at = 465 per month per subscriber, increased 2 5 Y-o-Y

11. 11

    Average data consumption per user per month is 410 GB, an increase of 17% Y-0-Y