Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q3 FY2023-24 Earnings Presentation
8 slides from Gujarat Pipavav Port's earnings presentation, Feb 12, 2024
Slide 1: Submission of Analysts/Investor Presentation cover letter
12th February 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex, 14th Floor, P J Towers, Bandra (East), Dalal Street, Fort, Mumbai 400 051 Mumbai 400 001 Scrip Name: GPPL Scrip Code: 533248 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Presentati
Slide 2: Gujarat Pipavav Port Limited Result Review Q3 FY 2023-24
Gujarat Pipavav Port Limited Result Review Q3 FY 2023-24 13th February 2024
Slide 3: Disclaimer
Disclaimer Statements in this presentation describing the Company’s objectives, projections, estimates, expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Important
Slide 4: Agenda
Agenda Key Updates Volume Development Profit and Loss Statement page3
Slide 5: Key Updates
Key Updates Q3 FY 24 Vs Q3 FY 23 CONTAINER (TEUs) DRY BULK (MT) 203,795 757,023 • Container: Higher EXIM volumes (+6%) (-23%) • Bulk: Lower Fertilizer and Coal volumes LIQUID (MT) RORO (UNITS) • Liquid: Lower Non-LPG Volumes 321,119 29,254 (-5%) (+175%) • RORO: Higher volumes from OEMs • Higher Cont
Slide 6: Volume Development
Volume Development Container (000 TEUs) 987 Bulk (000 MTs) 450 631 700 1,000 589 489 523 600 773 757 350 464 800 692 500 671 658 250 216 204 400 600 199 199 279 439 191 300 478 589 150 400 200 208 109 115 111 145 136 214 198 50 200 30 100 115 184 185 136 168 -50 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY
Slide 7: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended Particulars Dec-23 Sep-23 % Dec-22 % Income Net Sales / Income from Operations 2,524 2,367 7% 2,263 12% Other Operating Income 172 159 8% 229 -25% Total Income 2,696 2,526 7% 2,493 8% Expenditure Operating Expenses 486 468 4% 527 -8% Employee benef
Slide 8: Thank you
Thank you aa ~ Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q3 FY2023-24 Earnings Presentation on 6ix