Gujarat Pipavav Port Ltd
NSE:GPPL
Income Statement
Earnings Waterfall
Gujarat Pipavav Port Ltd
Revenue
|
9.9B
INR
|
Cost of Revenue
|
-1.7B
INR
|
Gross Profit
|
8.2B
INR
|
Operating Expenses
|
-3.6B
INR
|
Operating Income
|
4.6B
INR
|
Other Expenses
|
-1.1B
INR
|
Net Income
|
3.5B
INR
|
Income Statement
Gujarat Pipavav Port Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 160
N/A
|
4 401
+6%
|
4 596
+4%
|
4 915
+7%
|
5 179
+5%
|
5 497
+6%
|
5 960
+8%
|
6 398
+7%
|
6 790
+6%
|
8 670
+28%
|
7 272
-16%
|
7 063
-3%
|
6 872
-3%
|
6 600
-4%
|
1 760
-73%
|
3 471
+97%
|
5 218
+50%
|
7 020
+35%
|
7 036
+0%
|
7 317
+4%
|
7 536
+3%
|
7 354
-2%
|
7 167
-3%
|
7 002
-2%
|
7 020
+0%
|
7 335
+4%
|
7 341
+0%
|
7 461
+2%
|
7 163
-4%
|
7 435
+4%
|
7 920
+7%
|
8 246
+4%
|
9 066
+10%
|
9 170
+1%
|
9 237
+1%
|
9 491
+3%
|
9 681
+2%
|
9 884
+2%
|
10 195
+3%
|
9 939
-3%
|
9 872
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 181)
|
(1 281)
|
(1 357)
|
(1 369)
|
(1 320)
|
(1 241)
|
(1 236)
|
(1 319)
|
(1 476)
|
(2 225)
|
(1 633)
|
(1 575)
|
(1 402)
|
(1 582)
|
(391)
|
(736)
|
(1 064)
|
(1 714)
|
(1 362)
|
(1 351)
|
(1 396)
|
(1 536)
|
(1 209)
|
(1 283)
|
(1 296)
|
(1 689)
|
(1 416)
|
(1 422)
|
(1 340)
|
(1 815)
|
(1 579)
|
(1 698)
|
(1 920)
|
(2 356)
|
(1 939)
|
(1 872)
|
(1 833)
|
(2 200)
|
(1 744)
|
(1 648)
|
(1 677)
|
|
Gross Profit |
2 980
N/A
|
3 120
+5%
|
3 239
+4%
|
3 546
+9%
|
3 859
+9%
|
4 256
+10%
|
4 723
+11%
|
5 079
+8%
|
5 315
+5%
|
6 445
+21%
|
5 639
-13%
|
5 488
-3%
|
5 470
0%
|
5 018
-8%
|
1 370
-73%
|
2 735
+100%
|
4 155
+52%
|
5 306
+28%
|
5 674
+7%
|
5 966
+5%
|
6 140
+3%
|
5 818
-5%
|
5 959
+2%
|
5 719
-4%
|
5 724
+0%
|
5 646
-1%
|
5 925
+5%
|
6 040
+2%
|
5 823
-4%
|
5 620
-3%
|
6 342
+13%
|
6 548
+3%
|
7 146
+9%
|
6 813
-5%
|
7 299
+7%
|
7 619
+4%
|
7 849
+3%
|
7 684
-2%
|
8 451
+10%
|
8 291
-2%
|
8 195
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 711)
|
(1 735)
|
(1 781)
|
(1 796)
|
(1 876)
|
(1 956)
|
(2 004)
|
(2 046)
|
(2 102)
|
(2 232)
|
(2 279)
|
(2 397)
|
(2 469)
|
(2 167)
|
(726)
|
(1 389)
|
(2 097)
|
(2 521)
|
(2 849)
|
(2 903)
|
(2 952)
|
(2 637)
|
(2 892)
|
(2 898)
|
(2 973)
|
(2 706)
|
(3 117)
|
(3 168)
|
(3 170)
|
(2 752)
|
(3 222)
|
(3 264)
|
(3 290)
|
(2 913)
|
(3 499)
|
(3 522)
|
(3 571)
|
(3 063)
|
(3 443)
|
(3 467)
|
(3 592)
|
|
Selling, General & Administrative |
(361)
|
(382)
|
(396)
|
(417)
|
(421)
|
(451)
|
(473)
|
(475)
|
(495)
|
(1 355)
|
(484)
|
(509)
|
(519)
|
(1 159)
|
(149)
|
(301)
|
(447)
|
(1 366)
|
(593)
|
(577)
|
(576)
|
(1 289)
|
(585)
|
(601)
|
(645)
|
(1 329)
|
(689)
|
(708)
|
(732)
|
(1 408)
|
(759)
|
(779)
|
(755)
|
(1 703)
|
(745)
|
(751)
|
(763)
|
(1 876)
|
(800)
|
(813)
|
(852)
|
|
Depreciation & Amortization |
(549)
|
(552)
|
(566)
|
(578)
|
(608)
|
(642)
|
(662)
|
(676)
|
(671)
|
(833)
|
(728)
|
(792)
|
(879)
|
(973)
|
(270)
|
(543)
|
(818)
|
(1 128)
|
(1 175)
|
(1 229)
|
(1 287)
|
(1 315)
|
(1 330)
|
(1 338)
|
(1 338)
|
(1 335)
|
(1 337)
|
(1 335)
|
(1 320)
|
(1 293)
|
(1 259)
|
(1 215)
|
(1 193)
|
(1 162)
|
(1 148)
|
(1 147)
|
(1 142)
|
(1 156)
|
(1 160)
|
(1 163)
|
(1 178)
|
|
Other Operating Expenses |
(800)
|
(800)
|
(819)
|
(800)
|
(848)
|
(864)
|
(869)
|
(895)
|
(936)
|
(44)
|
(1 066)
|
(1 096)
|
(1 072)
|
(35)
|
(307)
|
(545)
|
(833)
|
(27)
|
(1 082)
|
(1 097)
|
(1 089)
|
(33)
|
(977)
|
(959)
|
(991)
|
(42)
|
(1 090)
|
(1 126)
|
(1 117)
|
(52)
|
(1 205)
|
(1 270)
|
(1 342)
|
(49)
|
(1 606)
|
(1 623)
|
(1 665)
|
(31)
|
(1 484)
|
(1 491)
|
(1 562)
|
|
Operating Income |
1 269
N/A
|
1 386
+9%
|
1 458
+5%
|
1 750
+20%
|
1 983
+13%
|
2 300
+16%
|
2 719
+18%
|
3 033
+12%
|
3 213
+6%
|
4 213
+31%
|
3 360
-20%
|
3 092
-8%
|
3 001
-3%
|
2 851
-5%
|
644
-77%
|
1 346
+109%
|
2 058
+53%
|
2 785
+35%
|
2 825
+1%
|
3 063
+8%
|
3 189
+4%
|
3 181
0%
|
3 067
-4%
|
2 820
-8%
|
2 750
-2%
|
2 940
+7%
|
2 808
-4%
|
2 872
+2%
|
2 653
-8%
|
2 868
+8%
|
3 120
+9%
|
3 284
+5%
|
3 856
+17%
|
3 900
+1%
|
3 800
-3%
|
4 097
+8%
|
4 278
+4%
|
4 621
+8%
|
5 008
+8%
|
4 824
-4%
|
4 603
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(684)
|
(573)
|
(464)
|
(381)
|
(366)
|
(355)
|
(343)
|
(339)
|
(258)
|
91
|
(92)
|
(2)
|
(2)
|
579
|
80
|
152
|
238
|
647
|
234
|
230
|
261
|
586
|
229
|
155
|
67
|
248
|
3
|
(3)
|
(34)
|
177
|
(3)
|
2
|
35
|
511
|
131
|
163
|
169
|
619
|
25
|
16
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
164
|
62
|
62
|
62
|
(102)
|
(448)
|
(346)
|
258
|
258
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
(197)
|
(99)
|
(46)
|
(62)
|
(27)
|
(269)
|
(375)
|
(293)
|
(204)
|
(62)
|
(530)
|
(484)
|
(520)
|
(519)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
155
|
140
|
154
|
138
|
136
|
167
|
189
|
326
|
351
|
18
|
339
|
231
|
244
|
84
|
106
|
256
|
359
|
88
|
470
|
436
|
447
|
91
|
458
|
438
|
409
|
109
|
366
|
341
|
328
|
71
|
301
|
336
|
383
|
100
|
608
|
680
|
751
|
92
|
779
|
815
|
813
|
|
Pre-Tax Income |
740
N/A
|
953
+29%
|
1 148
+20%
|
1 507
+31%
|
1 918
+27%
|
2 174
+13%
|
2 627
+21%
|
3 081
+17%
|
3 204
+4%
|
3 873
+21%
|
3 262
-16%
|
3 579
+10%
|
3 501
-2%
|
3 452
-1%
|
830
-76%
|
1 753
+111%
|
2 655
+51%
|
3 520
+33%
|
3 528
+0%
|
3 728
+6%
|
3 895
+4%
|
3 857
-1%
|
3 754
-3%
|
3 413
-9%
|
3 226
-5%
|
3 301
+2%
|
3 068
-7%
|
3 013
-2%
|
2 848
-5%
|
3 066
+8%
|
3 356
+9%
|
3 594
+7%
|
4 005
+11%
|
4 132
+3%
|
4 245
+3%
|
4 735
+12%
|
5 137
+8%
|
4 795
-7%
|
5 328
+11%
|
5 135
-4%
|
4 928
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(681)
|
(964)
|
(1 178)
|
(278)
|
(575)
|
(868)
|
(1 153)
|
(1 163)
|
(1 227)
|
(1 265)
|
(1 262)
|
(1 227)
|
(1 153)
|
(1 116)
|
(1 082)
|
(1 002)
|
(989)
|
(965)
|
(1 093)
|
(1 117)
|
(1 089)
|
(1 102)
|
(1 001)
|
(1 029)
|
(1 317)
|
(1 402)
|
(1 375)
|
(1 489)
|
(1 465)
|
(1 425)
|
|
Income from Continuing Operations |
740
|
953
|
1 148
|
1 507
|
1 918
|
2 174
|
2 627
|
3 081
|
3 204
|
3 873
|
3 262
|
2 897
|
2 537
|
2 275
|
552
|
1 178
|
1 788
|
2 367
|
2 365
|
2 502
|
2 631
|
2 595
|
2 527
|
2 261
|
2 109
|
2 220
|
2 066
|
2 024
|
1 883
|
1 973
|
2 239
|
2 505
|
2 902
|
3 131
|
3 216
|
3 418
|
3 735
|
3 420
|
3 838
|
3 671
|
3 504
|
|
Net Income (Common) |
740
N/A
|
953
+29%
|
1 148
+20%
|
1 507
+31%
|
1 918
+27%
|
2 174
+13%
|
2 627
+21%
|
3 081
+17%
|
3 204
+4%
|
3 873
+21%
|
3 262
-16%
|
2 897
-11%
|
2 537
-12%
|
2 275
-10%
|
552
-76%
|
1 178
+113%
|
1 788
+52%
|
2 367
+32%
|
2 365
0%
|
2 502
+6%
|
3 232
+29%
|
3 194
-1%
|
3 126
-2%
|
2 860
-9%
|
2 107
-26%
|
2 220
+5%
|
2 066
-7%
|
2 024
-2%
|
1 883
-7%
|
1 973
+5%
|
2 239
+13%
|
2 505
+12%
|
2 902
+16%
|
3 131
+8%
|
3 216
+3%
|
3 418
+6%
|
3 735
+9%
|
3 420
-8%
|
3 838
+12%
|
3 671
-4%
|
3 504
-5%
|
|
EPS (Diluted) |
1.53
N/A
|
1.97
+29%
|
2.37
+20%
|
3.08
+30%
|
3.97
+29%
|
4.5
+13%
|
5.44
+21%
|
6.32
+16%
|
6.64
+5%
|
8.01
+21%
|
6.75
-16%
|
5.99
-11%
|
5.24
-13%
|
4.71
-10%
|
1.14
-76%
|
2.43
+113%
|
3.69
+52%
|
4.9
+33%
|
4.89
0%
|
5.18
+6%
|
6.68
+29%
|
6.6
-1%
|
6.49
-2%
|
5.92
-9%
|
4.36
-26%
|
4.59
+5%
|
4.27
-7%
|
4.18
-2%
|
3.89
-7%
|
4.08
+5%
|
4.64
+14%
|
5.19
+12%
|
6
+16%
|
6.48
+8%
|
6.65
+3%
|
7.07
+6%
|
7.73
+9%
|
7.07
-9%
|
7.94
+12%
|
7.59
-4%
|
7.25
-4%
|