Gujarat State Petronet Limited (GSPL.NS) - Quarterly Income Statement

Home
GSPL.NS
Financials

395.1 (INR) • At close October 17, 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
Revenue Numbers are in millions	47,270.079	45,321.977	43,890.836	42,652.245	41,083.308	42,701.599	39,980.395	43,119.221	55,364.648	49,176.537	54,904.345	40,851.246	34,250.454	37,653.164	32,825.594	29,804.324	15,054.18	31,489.135	30,272.541	30,432.29	30,214.946	22,788.112	24,560.306	25,004.085	20,912.104
Cost of Revenue Numbers are in millions	37,679.121	33,717.602	32,440.333	30,199.833	30,276.536	30,629.817	27,933.457	30,185.974	42,435.997	41,647.576	46,132.951	29,995.021	20,316.796	30,271.732	20,080.079	15,925.335	7,497.316	25,065.048	20,175.438	19,900.737	18,921.391	18,353.301	15,417.142	15,971.112	13,067.001
Gross Profit Numbers are in millions	9,590.958	11,604.375	11,450.503	12,452.412	10,806.772	12,071.782	12,046.938	12,933.247	12,928.651	7,528.961	8,771.394	10,856.225	13,933.658	7,381.432	12,745.515	13,878.989	7,556.864	6,424.087	10,097.103	10,531.553	11,293.555	4,434.811	9,143.164	9,032.973	7,845.103
Gross Profit Ratio Numbers are in millions	0.203	0.256	0.261	0.292	0.263	0.283	0.301	0.3	0.234	0.153	0.16	0.266	0.407	0.196	0.388	0.466	0.502	0.204	0.334	0.346	0.374	0.195	0.372	0.361	0.375
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	2,667.313	0	0	0	977.101	0	0	0	1,942.516	0	0	0	757.646	0	0	0	662.284	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	120.443	0	0	0	44.222	0	0	0	73.192	0	0	0	32.02	0	0	0	106.421	0	0	0
SG&A Numbers are in millions	2,936.631	3,598.283	2,893.629	2,639.396	680.91	2,787.756	2,704.861	2,435.195	614.992	1,021.323	701.235	591.316	2,286.819	2,015.708	602.299	596.89	559.647	789.666	591.569	616.891	592.215	2,603.076	618.316	580.998	447.392
Other Expenses Numbers are in millions	694.201	587.78	423.934	449.625	403.47	449.321	417.124	244.973	218.535	-267.018	354.502	228.848	241.951	-353.638	237.892	251.516	183.435	-569.638	234.916	296.057	296.962	-932.658	212.882	270.393	632.398
Operating Expenses Numbers are in millions	2,936.631	3,598.283	5,263.165	4,965.094	5,107.242	5,017.017	5,025.774	4,646.919	4,699.635	-1,106.299	4,399.278	4,238.903	4,312.112	-303.114	3,923.158	4,058.069	3,524.534	-128.425	3,849.9	3,719.09	3,838.962	-248.244	3,535.933	3,391.883	3,040.597
Operating Income Numbers are in millions	6,654.327	8,006.092	6,745.443	8,036.092	5,699.53	7,324.147	7,330.365	8,527.116	8,229.016	8,635.26	4,372.116	6,617.322	9,621.546	7,684.546	8,822.357	9,820.92	4,032.33	6,552.512	6,247.203	6,812.463	7,454.593	4,683.055	5,607.231	5,641.09	4,804.506
Operating Income Ratio Numbers are in millions	0.141	0.177	0.154	0.188	0.139	0.172	0.183	0.198	0.149	0.176	0.08	0.162	0.281	0.204	0.269	0.33	0.268	0.208	0.206	0.224	0.247	0.206	0.228	0.226	0.23
Total Other Income Expenses Net Numbers are in millions	610.763	1,064.267	-138.167	-144.664	156.784	-134.475	-152.539	-199.767	324.17	-377.072	417.913	180.743	98.067	-365.536	-149.164	-253.013	-621.411	-507.038	-726.95	-685	-711.155	-956.052	-1,007.568	-728.843	-387.647
Income Before Tax Numbers are in millions	7,265.09	9,070.359	6,607.276	7,891.428	5,856.314	7,189.672	7,177.826	8,327.349	8,553.186	8,258.187	4,790.028	6,798.065	9,719.613	7,319.01	8,673.193	9,567.907	3,410.919	6,045.474	5,520.253	6,127.463	6,743.438	3,727.003	4,599.663	4,912.247	4,416.859
Income Before Tax Ratio Numbers are in millions	0.154	0.2	0.151	0.185	0.143	0.168	0.18	0.193	0.154	0.168	0.087	0.166	0.284	0.194	0.264	0.321	0.227	0.192	0.182	0.201	0.223	0.164	0.187	0.196	0.211
Income Tax Expense Numbers are in millions	1,850.144	2,361.221	1,645.305	1,987.416	1,516.062	1,761.618	1,881.505	2,113.292	2,071.525	1,863.081	1,280.43	1,672.098	2,440.15	1,928.873	2,170.549	2,402.853	929.548	1,007.546	1,432.729	-3,204.325	2,353.126	1,207.755	1,492.115	1,501.639	1,698.898
Net Income Numbers are in millions	3,749.686	4,749.667	3,948.969	4,546.217	3,350.396	3,729.913	3,593.309	4,360.472	4,731.259	4,358.358	2,945.966	3,983.905	5,094.632	4,166.796	4,704.528	4,985.743	2,210.629	3,828.863	3,183.221	6,962.037	3,317.615	2,127.176	2,474.903	3,222.368	2,161.583
Net Income Ratio Numbers are in millions	0.079	0.105	0.09	0.107	0.082	0.087	0.09	0.101	0.085	0.089	0.054	0.098	0.149	0.111	0.143	0.167	0.147	0.122	0.105	0.229	0.11	0.093	0.101	0.129	0.103
EPS Numbers are in millions	6.65	8.42	7	8.06	5.94	6.61	6.37	7.73	8.39	7.73	5.22	7.06	9.03	7.39	8.34	8.84	3.92	6.79	5.64	12.34	5.88	3.77	4.39	5.71	3.83
EPS Diluted Numbers are in millions	6.65	8.42	7	8.06	5.94	6.61	6.37	7.73	8.39	7.73	5.22	7.06	9.03	7.39	8.34	8.84	3.92	6.79	5.64	12.34	5.88	3.77	4.39	5.71	3.83
EBITDA Numbers are in millions	8,368.323	9,697.761	8,428.205	9,686.113	7,616.179	8,897.117	8,908.488	10,074.906	10,273.733	9,747.906	6,501.13	8,503.233	11,464.343	8,900.192	10,559.932	11,552.38	5,449.761	8,048.294	7,687.085	8,420.541	9,030.865	5,741.16	7,008.467	7,151.739	6,665.012
EBITDA Ratio Numbers are in millions	0.177	0.214	0.192	0.227	0.185	0.208	0.223	0.234	0.186	0.198	0.118	0.208	0.335	0.236	0.322	0.388	0.362	0.256	0.254	0.277	0.299	0.252	0.285	0.286	0.319

Gujarat State Petronet Limited

NSE:GSPL.NS Add to watchlist

NSE:GSPL.NS