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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,459.76 | 2,512.75 | 2,696.3 | 2,526.06 | 2,149.18 | 2,309.95 | 2,505.68 | 2,272.61 | 2,081.26 | 1,654.19 | 1,685.61 | 1,946.98 | 1,596.19 | 1,435.14 | 1,984 | 1,826.6 | 1,589.76 | 1,128.98 | 1,965.81 | 1,992.26 | 1,776.2 | 1,362.2 | 1,747.31 | 1,711.04 | 1,760.11 | 1,546.694 | 1,541.1 | 1,521.306 | 1,404.2 | 1,728.725 | 1,655.403 | 1,695.923 | 1,571.508 | 1,558.182 | 1,440.865 | 1,285.113 | 1,179.842 | 1,130.539 | 1,141.006 | 1,075.806 | 864.714 | 849.084 | 925.795 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 914.94 | 855.69 | 978.24 | 954.4 | 905.83 | 900 | 1,010.01 | 1,015.93 | 903.41 | 1,342.91 | 833.9 | 919.71 | 804.17 | 1,275.29 | 905.15 | 898.31 | 742.01 | 1,110.39 | 848.5 | 798.63 | 771.3 | 1,244.78 | 748 | 770.36 | 809.79 | 666.074 | 1,012.344 | 672.116 | 691.234 | 775.086 | 499.136 | 585.339 | 661.632 | 631.948 | 599.844 | 870.338 | 563.029 | 593.66 | 615.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,544.82 | 1,657.06 | 1,718.06 | 1,571.66 | 1,243.35 | 1,409.95 | 1,495.67 | 1,256.68 | 1,177.85 | 311.28 | 851.71 | 1,027.27 | 792.02 | 159.85 | 1,078.85 | 928.29 | 847.75 | 18.59 | 1,117.31 | 1,193.63 | 1,004.9 | 117.42 | 999.31 | 940.68 | 950.32 | 880.62 | 528.756 | 849.19 | 712.966 | 953.639 | 1,156.267 | 1,110.584 | 909.876 | 926.234 | 841.021 | 414.775 | 616.813 | 536.879 | 525.583 | 1,075.806 | 864.714 | 849.084 | 925.795 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.628 | 0.659 | 0.637 | 0.622 | 0.579 | 0.61 | 0.597 | 0.553 | 0.566 | 0.188 | 0.505 | 0.528 | 0.496 | 0.111 | 0.544 | 0.508 | 0.533 | 0.016 | 0.568 | 0.599 | 0.566 | 0.086 | 0.572 | 0.55 | 0.54 | 0.569 | 0.343 | 0.558 | 0.508 | 0.552 | 0.698 | 0.655 | 0.579 | 0.594 | 0.584 | 0.323 | 0.523 | 0.475 | 0.461 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 351.38 | 0 | 0 | 0 | 412.43 | 0 | 0 | 0 | 277.65 | 0 | 0 | 0 | 273.03 | 0 | 0 | 0 | 79.62 | 0 | 0 | 0 | 24.62 | 0 | 0 | 0 | 0 | 19.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 22.33 | 0 | 0 | 0 | 11.09 | 0 | 0 | 0 | 7.49 | 0 | 0 | 0 | 5.24 | 0 | 0 | 0 | 14.25 | 0 | 0 | 0 | 11.47 | 0 | 0 | 0 | 0 | 12.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 339.97 | 373.71 | 416.83 | 353.17 | 471.9 | 423.52 | 374.83 | 335.9 | 346.03 | 285.14 | 302.83 | 270.74 | 246.81 | 278.27 | 0 | 0 | 0 | 93.87 | 0 | 0 | 0 | 36.09 | 0 | 0 | 0 | 0 | 31.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 215.93 | 194.89 | 189.76 | 178.23 | 186.09 | 423.52 | 374.83 | 335.9 | 346.03 | -709.1 | 70.84 | 71.13 | 73.07 | -213 | 84.34 | 95.96 | 110.82 | -258.45 | 113.66 | 115.95 | 123.38 | -267.09 | 103.28 | 149.38 | 106.39 | 66.228 | -180.304 | 64.183 | 71.409 | 58.682 | 0 | 0 | 191.889 | 70.202 | 54.775 | -129.97 | 73.66 | 48.731 | 18.599 | -1,629.756 | 606.438 | 487.51 | 579.288 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 339.97 | 373.71 | 416.83 | 353.17 | 471.9 | 423.52 | 374.83 | 335.9 | 346.03 | -709.1 | 302.83 | 270.74 | 246.81 | -736.47 | 311.35 | 235.09 | 224.06 | -677.59 | 279.5 | 253.76 | 296.65 | -612.45 | 287.27 | 238.61 | 306.61 | 129.306 | -292.875 | 97.419 | 175.888 | 207.889 | 486.476 | 216.842 | 114.524 | 108.193 | 99.432 | -274.3 | 151.876 | 138.344 | 95.63 | -1,629.756 | 606.438 | 487.51 | 579.288 | 0 | 0 | 0 | 0 |
| Operating Income
| 1,204.85 | 1,283.35 | 1,548.85 | 1,442.56 | 976.68 | 1,266.84 | 1,264.81 | 973.62 | 956.91 | 932.76 | 548.88 | 756.53 | 545.21 | 896.32 | 767.5 | 693.2 | 623.69 | 696.18 | 837.81 | 939.87 | 708.25 | 729.87 | 712.04 | 702.07 | 643.71 | 751.314 | 821.631 | 751.771 | 537.078 | 745.75 | 964.441 | 842.5 | 795.352 | 818.041 | 741.589 | 689.075 | 464.937 | 398.535 | 429.953 | 305.362 | 258.276 | 361.574 | 346.507 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.49 | 0.511 | 0.574 | 0.571 | 0.454 | 0.548 | 0.505 | 0.428 | 0.46 | 0.564 | 0.326 | 0.389 | 0.342 | 0.625 | 0.387 | 0.38 | 0.392 | 0.617 | 0.426 | 0.472 | 0.399 | 0.536 | 0.408 | 0.41 | 0.366 | 0.486 | 0.533 | 0.494 | 0.382 | 0.431 | 0.583 | 0.497 | 0.506 | 0.525 | 0.515 | 0.536 | 0.394 | 0.353 | 0.377 | 0.284 | 0.299 | 0.426 | 0.374 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 199.05 | -349.69 | -21.18 | 13.9 | -71.62 | -19.11 | -138.8 | -7.09 | -164.91 | 187.2 | 166.84 | -28.2 | -43.29 | 5.6 | 113.68 | 89.9 | 111.27 | 130.01 | 231.11 | 183.65 | 130.05 | 134.76 | 189.66 | 221.26 | 186.26 | 65.812 | -12.815 | 63.729 | 675.1 | 58.426 | -295.586 | 50.677 | 100.904 | -12.739 | -131.366 | 81.532 | -24.062 | -46.12 | -76.2 | 54.49 | -176.57 | -204.324 | -205.706 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,403.9 | 933.66 | 1,527.67 | 1,456.46 | 905.06 | 1,247.73 | 1,126.01 | 966.53 | 792 | 1,119.96 | 715.72 | 728.33 | 501.92 | 901.92 | 881.18 | 783.1 | 734.96 | 826.19 | 1,068.92 | 1,123.52 | 838.3 | 864.63 | 901.7 | 923.33 | 829.97 | 817.126 | 808.816 | 815.5 | 1,212.178 | 804.176 | 668.855 | 893.177 | 896.256 | 805.302 | 610.223 | 770.607 | 440.875 | 352.415 | 353.753 | 359.852 | 81.706 | 157.25 | 140.801 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.571 | 0.372 | 0.567 | 0.577 | 0.421 | 0.54 | 0.449 | 0.425 | 0.381 | 0.677 | 0.425 | 0.374 | 0.314 | 0.628 | 0.444 | 0.429 | 0.462 | 0.732 | 0.544 | 0.564 | 0.472 | 0.635 | 0.516 | 0.54 | 0.472 | 0.528 | 0.525 | 0.536 | 0.863 | 0.465 | 0.404 | 0.527 | 0.57 | 0.517 | 0.424 | 0.6 | 0.374 | 0.312 | 0.31 | 0.334 | 0.094 | 0.185 | 0.152 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 341.16 | 247.28 | 367.05 | 533.7 | 226.8 | 274.49 | 282.42 | 245.33 | 198.61 | 375.68 | 269.72 | 272.97 | 174.27 | 248.02 | 293.94 | 286.28 | 253.39 | 284.82 | -271.15 | 360.71 | 288.13 | 285.37 | 292.4 | 297.39 | 277.66 | 219.579 | 310.5 | 282.5 | 681.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78.293 | -103.222 | -133.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 1,096.75 | 658.36 | 1,160.62 | 922.76 | 678.26 | 973.24 | 843.59 | 721.2 | 593.39 | 744.28 | 446 | 455.36 | 327.65 | 653.9 | 587.24 | 496.82 | 481.57 | 541.37 | 1,340.07 | 762.81 | 550.17 | 579.26 | 609.3 | 625.94 | 552.31 | 597.547 | 815.096 | 533 | 531.078 | 804.176 | 668.855 | 893.177 | 896.256 | 805.302 | 610.223 | 770.607 | 440.875 | 352.415 | 353.753 | 359.852 | 81.706 | 157.25 | 140.801 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.446 | 0.262 | 0.43 | 0.365 | 0.316 | 0.421 | 0.337 | 0.317 | 0.285 | 0.45 | 0.265 | 0.234 | 0.205 | 0.456 | 0.296 | 0.272 | 0.303 | 0.48 | 0.682 | 0.383 | 0.31 | 0.425 | 0.349 | 0.366 | 0.314 | 0.386 | 0.529 | 0.35 | 0.378 | 0.465 | 0.404 | 0.527 | 0.57 | 0.517 | 0.424 | 0.6 | 0.374 | 0.312 | 0.31 | 0.334 | 0.094 | 0.185 | 0.152 | 0 | 0 | 0 | 0 |
| EPS
| 2.27 | 1.36 | 2.4 | 1.91 | 1.4 | 2.01 | 1.75 | 1.49 | 1.23 | 1.54 | 0.92 | 0.94 | 0.68 | 1.35 | 1.21 | 1.03 | 1 | 1.12 | 2.77 | 1.58 | 1.14 | 1.2 | 1.26 | 1.29 | 1.14 | 1.24 | 1.69 | 1.1 | 0.15 | 0.77 | 1.38 | 1.85 | 1.85 | 1.67 | 1.47 | 1.6 | 0.91 | 0.73 | 0.73 | 0.75 | 0.17 | 0.37 | 0.33 | 0.64 | 0.31 | 0.26 | 0.14 |
| EPS Diluted
| 2.27 | 1.36 | 2.4 | 1.91 | 1.4 | 2.01 | 1.75 | 1.49 | 1.23 | 1.54 | 0.92 | 0.94 | 0.68 | 1.35 | 1.21 | 1.03 | 1 | 1.12 | 2.77 | 1.58 | 1.14 | 1.2 | 1.26 | 1.29 | 1.14 | 1.24 | 1.69 | 1.1 | 0.15 | 0.77 | 1.38 | 1.85 | 1.85 | 1.67 | 1.47 | 1.6 | 0.91 | 0.73 | 0.73 | 0.75 | 0.17 | 0.37 | 0.33 | 0.64 | 0.31 | 0.26 | 0.14 |
| EBITDA
| 1,495.39 | 1,572.62 | 1,548.85 | 1,442.56 | 976.68 | 1,316.61 | 1,289.06 | 1,039.37 | 938.45 | 1,083.05 | 628.08 | 827.26 | 624.3 | 912.85 | 895.81 | 799.56 | 751.92 | 845.51 | 1,088 | 1,141.58 | 855.33 | 865.86 | 902.19 | 924.02 | 831.21 | 817.542 | 855.506 | 815.954 | 608.518 | 804.432 | 1,126.32 | 1,005.171 | 987.241 | 888.243 | 796.363 | 707.675 | 538.597 | 447.266 | 448.552 | 446.322 | 395.32 | 498.353 | 483.894 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.608 | 0.626 | 0.574 | 0.571 | 0.454 | 0.57 | 0.514 | 0.457 | 0.451 | 0.655 | 0.373 | 0.425 | 0.391 | 0.636 | 0.452 | 0.438 | 0.473 | 0.749 | 0.553 | 0.573 | 0.482 | 0.636 | 0.516 | 0.54 | 0.472 | 0.529 | 0.555 | 0.536 | 0.433 | 0.465 | 0.68 | 0.593 | 0.628 | 0.57 | 0.553 | 0.551 | 0.456 | 0.396 | 0.393 | 0.415 | 0.457 | 0.587 | 0.523 | 0 | 0 | 0 | 0 |