Gujarat Pipavav Port Limited (NSE: GPPL)
India
· Delayed Price · Currency is INR 164.43
-3.78 (-2.25%)
Jan 21, 2025, 3:30 PM IST
Gujarat Pipavav Port Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 9,939 | 9,884 | 9,170 | 7,414 | 7,335 | 7,354 | Upgrade
|
| Other Revenue | 53.12 | 53.12 | 49.27 | 21.73 | - | - | Upgrade
|
| Revenue | 9,992 | 9,937 | 9,219 | 7,435 | 7,335 | 7,354 | Upgrade
|
| Revenue Growth (YoY) | 4.47% | 7.80% | 23.99% | 1.37% | -0.26% | 4.76% | Upgrade
|
| Cost of Revenue | 3,052 | 3,129 | 3,128 | 2,568 | 2,443 | 2,171 | Upgrade
|
| Gross Profit | 6,940 | 6,808 | 6,091 | 4,867 | 4,891 | 5,183 | Upgrade
|
| Selling, General & Admin | 23.12 | 23.12 | 11.2 | 8.58 | 18.16 | 51.45 | Upgrade
|
| Other Operating Expenses | 829.5 | 953.96 | 963.96 | 694.89 | 550.62 | 593.72 | Upgrade
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| Operating Expenses | 2,017 | 2,134 | 2,144 | 1,999 | 1,917 | 2,002 | Upgrade
|
| Operating Income | 4,923 | 4,674 | 3,947 | 2,868 | 2,974 | 3,181 | Upgrade
|
| Interest Expense | -75.49 | -89.66 | -75.64 | -43.46 | -58.98 | -69.84 | Upgrade
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| Interest & Investment Income | 647.01 | 647.01 | 406.32 | 210.56 | 286.72 | 376.13 | Upgrade
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| Earnings From Equity Investments | 95.11 | 94.82 | 213.62 | 40.92 | 73.55 | 308.38 | Upgrade
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| Currency Exchange Gain (Loss) | -38.65 | -38.65 | -32.91 | -30.9 | -52.95 | -28.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 111.46 | 45.3 | 50.5 | 71.11 | 74 | 90.62 | Upgrade
|
| EBT Excluding Unusual Items | 5,663 | 5,333 | 4,508 | 3,116 | 3,297 | 3,857 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.23 | -1.23 | -4.55 | -4.17 | 4.47 | -0.3 | Upgrade
|
| Other Unusual Items | -526.08 | -536.78 | -371.67 | -46.09 | - | - | Upgrade
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| Pretax Income | 5,135 | 4,795 | 4,132 | 3,066 | 3,301 | 3,857 | Upgrade
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| Income Tax Expense | 1,465 | 1,375 | 1,001 | 1,093 | 1,082 | 662.51 | Upgrade
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| Net Income | 3,671 | 3,420 | 3,131 | 1,973 | 2,220 | 3,194 | Upgrade
|
| Net Income to Common | 3,671 | 3,420 | 3,131 | 1,973 | 2,220 | 3,194 | Upgrade
|
| Net Income Growth | 7.40% | 9.22% | 58.69% | -11.09% | -30.52% | 34.97% | Upgrade
|
| Shares Outstanding (Basic) | 483 | 483 | 483 | 483 | 483 | 483 | Upgrade
|
| Shares Outstanding (Diluted) | 483 | 483 | 483 | 483 | 483 | 483 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.59 | 7.07 | 6.48 | 4.08 | 4.59 | 6.61 | Upgrade
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| EPS (Diluted) | 7.59 | 7.07 | 6.48 | 4.08 | 4.59 | 6.61 | Upgrade
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| EPS Growth | 7.40% | 9.15% | 58.76% | -11.11% | -30.54% | 34.97% | Upgrade
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| Free Cash Flow | 4,276 | 4,175 | 3,123 | 3,292 | 3,424 | 3,286 | Upgrade
|
| Free Cash Flow Per Share | 8.85 | 8.64 | 6.46 | 6.81 | 7.08 | 6.80 | Upgrade
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| Dividend Per Share | 7.700 | 7.300 | 6.100 | 4.000 | 4.500 | 5.600 | Upgrade
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| Dividend Growth | - | 19.67% | 52.50% | -11.11% | -19.64% | 60.00% | Upgrade
|
| Gross Margin | 69.45% | 68.51% | 66.07% | 65.46% | 66.69% | 70.48% | Upgrade
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| Operating Margin | 49.27% | 47.03% | 42.81% | 38.57% | 40.55% | 43.25% | Upgrade
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| Profit Margin | 36.73% | 34.42% | 33.97% | 26.54% | 30.26% | 43.44% | Upgrade
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| Free Cash Flow Margin | 42.79% | 42.02% | 33.88% | 44.27% | 46.68% | 44.68% | Upgrade
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| EBITDA | 5,835 | 5,578 | 4,889 | 3,939 | 4,088 | 4,290 | Upgrade
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| EBITDA Margin | 58.39% | 56.14% | 53.03% | 52.98% | 55.73% | 58.33% | Upgrade
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| D&A For EBITDA | 911.41 | 904.44 | 941.95 | 1,071 | 1,113 | 1,109 | Upgrade
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| EBIT | 4,923 | 4,674 | 3,947 | 2,868 | 2,974 | 3,181 | Upgrade
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| EBIT Margin | 49.27% | 47.03% | 42.81% | 38.57% | 40.55% | 43.25% | Upgrade
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| Effective Tax Rate | 28.52% | 28.67% | 24.22% | 35.64% | 32.77% | 17.18% | Upgrade
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| Revenue as Reported | 10,754 | 10,633 | 9,680 | 7,721 | 7,739 | 7,824 | Upgrade
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| Advertising Expenses | - | 22.33 | 11.09 | 7.49 | 5.24 | 14.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.