Gujarat Pipavav Port Limited
NSE:GPPL.NS
219.99 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,884.29 | 9,169.5 | 6,882.97 | 6,835.5 | 6,863.25 | 6,580.66 | 5,952.78 | 6,233.2 | 6,195.3 | 7,229.405 | 4,736.5 | 3,715.4 | 3,967.72 | 2,839.29 | 2,191.16 | 1,724.09 | 1,516.04 | 1,349.63 | 676.23 |
| Cost of Revenue
| 3,694.16 | 3,829.35 | 3,900.69 | 3,820.76 | 3,528.82 | 3,572.93 | 3,113.73 | 3,049.5 | 3,150.78 | 2,792.661 | 2,642.45 | 2,400.2 | 0 | 0 | 947.85 | 0 | 0 | 487.4 | 230 |
| Gross Profit
| 6,190.13 | 5,340.15 | 2,982.28 | 3,014.74 | 3,334.43 | 3,007.73 | 2,839.05 | 3,183.7 | 3,044.52 | 4,436.744 | 2,094.05 | 1,315.2 | 3,967.72 | 2,839.29 | 1,243.31 | 1,724.09 | 1,516.04 | 862.23 | 446.23 |
| Gross Profit Ratio
| 0.626 | 0.582 | 0.433 | 0.441 | 0.486 | 0.457 | 0.477 | 0.511 | 0.491 | 0.614 | 0.442 | 0.354 | 1 | 1 | 0.567 | 1 | 1 | 0.639 | 0.66 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 317.95 | 312.95 | 153.8 | 102.62 | 113.15 | 107.76 | 117.9 | 116.09 | 109.21 | 135.28 | 111.67 | 113.36 | 0 | 0 | 404.94 | 0 | 0 | 416.55 | 420.49 |
| Selling & Marketing Expenses
| 22.33 | 13.42 | 11.05 | 9.18 | 15.68 | 14.07 | 12.05 | 11.52 | 18.46 | 26.79 | 16.8 | 16.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,615.61 | 326.37 | 164.85 | 111.8 | 128.83 | 121.83 | 129.95 | 127.61 | 127.67 | 346.36 | 128.47 | 130.34 | 0 | 0 | 404.94 | 0 | 0 | 416.55 | 420.49 |
| Other Expenses
| 748.97 | 1,153.91 | -53.57 | -77.77 | 23.49 | 91.96 | 95.76 | 89.28 | 13.97 | 0 | 11.02 | 10.97 | 2,544.84 | 1,271.44 | 849.58 | 1,821 | 1,862.34 | 446.35 | 254.45 |
| Operating Expenses
| 1,615.61 | 1,480.28 | 111.28 | 34.03 | 152.32 | 220.04 | 105.25 | -14.89 | 188.32 | 1,380.624 | 111.55 | 43.48 | 2,544.84 | 2,076.72 | 1,254.52 | 1,821 | 1,862.34 | 862.9 | 674.94 |
| Operating Income
| 4,574.52 | 4,583.49 | 3,162.69 | 3,362.03 | 3,932.25 | 2,787.69 | 2,733.8 | 3,198.59 | 2,856.2 | 3,472.297 | 1,982.5 | 1,271.72 | 1,422.88 | 762.57 | -11.21 | -96.91 | -346.3 | -0.67 | -228.71 |
| Operating Income Ratio
| 0.463 | 0.5 | 0.459 | 0.492 | 0.573 | 0.424 | 0.459 | 0.513 | 0.461 | 0.48 | 0.419 | 0.342 | 0.359 | 0.269 | -0.005 | -0.056 | -0.228 | -0 | -0.338 |
| Total Other Income Expenses Net
| 125.49 | -451.22 | -96.76 | -60.87 | -75.32 | 731.93 | 563.78 | 594.91 | 784.47 | -209.72 | -64.85 | -532.11 | -851.88 | -1,309.79 | -1,164.57 | -745.45 | -411.6 | -515.23 | -295.09 |
| Income Before Tax
| 4,700.01 | 4,132.27 | 3,065.93 | 3,301.16 | 3,856.93 | 3,519.62 | 3,297.58 | 3,793.5 | 3,640.67 | 3,262.577 | 1,917.65 | 739.61 | 571 | -547.22 | -1,175.78 | -842.36 | -757.9 | -515.9 | -523.8 |
| Income Before Tax Ratio
| 0.476 | 0.451 | 0.445 | 0.483 | 0.562 | 0.535 | 0.554 | 0.609 | 0.588 | 0.451 | 0.405 | 0.199 | 0.144 | -0.193 | -0.537 | -0.489 | -0.5 | -0.382 | -0.775 |
| Income Tax Expense
| 1,374.83 | 1,000.85 | 1,092.64 | 1,081.63 | 662.51 | 1,152.82 | 1,087.44 | 971.19 | 1,274.1 | 0 | 159.59 | 85.07 | 0 | 0 | 0.91 | 3.63 | 41.46 | 2.44 | 1.72 |
| Net Income
| 3,420 | 3,131.42 | 1,973.29 | 2,219.53 | 3,194.42 | 2,366.8 | 2,210.44 | 2,822.31 | 2,683.35 | 3,262.577 | 1,917.65 | 739.61 | 571 | -547.22 | -1,176.69 | -845.99 | -809.99 | -518.34 | -525.52 |
| Net Income Ratio
| 0.346 | 0.342 | 0.287 | 0.325 | 0.465 | 0.36 | 0.371 | 0.453 | 0.433 | 0.451 | 0.405 | 0.199 | 0.144 | -0.193 | -0.537 | -0.491 | -0.534 | -0.384 | -0.777 |
| EPS
| 7.07 | 6.48 | 4.08 | 4.59 | 6.61 | 4.9 | 4.57 | 5.84 | 4.71 | 6.75 | 3.63 | 1.64 | 1.35 | -1.56 | -3.87 | -2.88 | -3.22 | -2.55 | -2.74 |
| EPS Diluted
| 7.07 | 6.48 | 4.08 | 4.59 | 6.61 | 4.9 | 4.57 | 5.84 | 4.71 | 6.75 | 3.63 | 1.64 | 1.35 | -1.56 | -3.87 | -2.88 | -3.22 | -2.55 | -2.74 |
| EBITDA
| 5,730.53 | 5,745.03 | 4,455.4 | 4,696.53 | 5,246.75 | 4,654.88 | 4,338.32 | 4,907.79 | 4,048.01 | 4,123.153 | 2,749.9 | 1,906.2 | 1,980.7 | 1,255.24 | 494.38 | 272.25 | -79.25 | 276.22 | -49.41 |
| EBITDA Ratio
| 0.58 | 0.627 | 0.647 | 0.687 | 0.764 | 0.707 | 0.729 | 0.787 | 0.653 | 0.57 | 0.581 | 0.513 | 0.499 | 0.442 | 0.226 | 0.158 | -0.052 | 0.205 | -0.073 |