Gujarat State Petronet Limited (NSE:GSPL)

Gujarat State Petronet Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	167,500	173,701	172,948	181,166	179,908	115,354
Revenue Growth (YoY)	-6.49%	0.43%	-4.54%	0.70%	55.96%	-5.79%
Cost of Revenue	125,628	134,618	127,384	131,194	133,150	69,603
Gross Profit	41,872	39,083	45,565	49,972	46,758	45,751
Selling, General & Admin	2,773	3,169	3,283	3,207	2,949	2,683
Other Operating Expenses	13,423	8,902	8,423	10,200	8,769	7,290
Operating Expenses	23,410	19,172	18,343	19,613	17,512	15,391
Operating Income	18,461	19,910	27,221	30,359	29,246	30,360
Interest Expense	-373.78	-369.41	-316.77	-432.71	-852.81	-2,070
Interest & Investment Income	-	2,886	1,471	887.88	497.53	591.99
Earnings From Equity Investments	-411.83	-605.56	54.68	27.88	540.36	384.92
Other Non Operating Income (Expenses)	3,811	609.21	390.22	438.44	293.25	123.6
EBT Excluding Unusual Items	21,487	22,431	28,820	31,281	29,725	29,390
Gain (Loss) on Sale of Assets	-	-89.42	-29.5	-32.62	-39.84	-34.52
Other Unusual Items	-	-	556.86	-	-119.01	-
Pretax Income	21,487	22,342	29,347	31,248	29,566	29,356
Income Tax Expense	5,730	5,968	7,510	7,828	7,256	7,432
Earnings From Continuing Operations	15,757	16,374	21,837	23,420	22,310	21,924
Minority Interest in Earnings	-5,249	-5,263	-5,242	-7,005	-5,927	-5,856
Net Income	10,508	11,111	16,595	16,415	16,383	16,068
Net Income to Common	10,508	11,111	16,595	16,415	16,383	16,068
Net Income Growth	-38.17%	-33.05%	1.10%	0.20%	1.96%	-7.08%
Shares Outstanding (Basic)	544	564	564	564	564	564
Shares Outstanding (Diluted)	544	564	564	564	564	564
Shares Change (YoY)	-3.52%	-	-	-	0.01%	0.01%
EPS (Basic)	19.30	19.69	29.41	29.09	29.04	28.48
EPS (Diluted)	19.30	19.69	29.41	29.09	29.04	28.48
EPS Growth	-35.91%	-33.05%	1.10%	0.18%	1.96%	-7.08%
Free Cash Flow	-	17,649	15,499	20,619	14,563	20,406
Free Cash Flow Per Share	-	31.28	27.47	36.55	25.81	36.17
Dividend Per Share	-	5.000	5.000	5.000	2.000	2.000
Dividend Growth	-	-	-	150.00%	-	-
Gross Margin	25.00%	22.50%	26.35%	27.58%	25.99%	39.66%
Operating Margin	11.02%	11.46%	15.74%	16.76%	16.26%	26.32%
Profit Margin	6.27%	6.40%	9.59%	9.06%	9.11%	13.93%
Free Cash Flow Margin	-	10.16%	8.96%	11.38%	8.09%	17.69%
EBITDA	25,769	26,494	33,529	36,268	34,793	35,628
EBITDA Margin	15.38%	15.25%	19.39%	20.02%	19.34%	30.89%
D&A For EBITDA	7,308	6,583	6,308	5,909	5,547	5,268
EBIT	18,461	19,910	27,221	30,359	29,246	30,360
EBIT Margin	11.02%	11.46%	15.74%	16.76%	16.26%	26.32%
Effective Tax Rate	26.67%	26.71%	25.59%	25.05%	24.54%	25.32%
Revenue as Reported	178,592	184,181	180,841	187,963	184,276	118,171
Advertising Expenses	-	57.41	88.41	120.44	44.22	73.19

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.