Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q3 FY2024-25 Earnings Presentation
9 slides from Gujarat Pipavav Port's earnings presentation, Feb 13, 2025
Slide 1: Submission letter to stock exchanges
13th February 2025 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 2024-25
Gujarat Pipavav Port Limited Result Review Q3 2024-25 14th February 2025
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 Q3 Dec vs Q3 Dec
Key Updates Q3 Dec 25 Vs Q3 Dec 24 CONTAINER (TEUs) DRY BULK (MT) 177,513 729,550 • Container: Lower Exim volume (-13%) (-4%) • Bulk: Lower Fertilizer volume LIQUID (MT) RORO (UNITS) 390,741 44,654 • Revenue lower by 3%; Lower Container & Bulk revenue (+22%) (+53%) • EBITDA lower by 13%; Margin at 5
Slide 6: Key Updates YTD Dec vs YTD Dec
Key Updates YTD Dec 25 Vs YTD Dec 24 CONTAINER (TEUs) DRY BULK (MT) 522,212 1,742,829 • Container: Lower Exim volume (-16%) (-21%) • Bulk: Lower fertilizer and no coal volume handled LIQUID (MT) RORO (UNITS) 1,067,334 116,283 • Liquid: Higher LPG volume (+19%) (+85%) • RORO: Higher exports from OEMs
Slide 7: Volume Development
Volume Development Container TEUs(000s) 250 700 800 757 Bulk (000 MTs) 730 204 700 200 189 650 179 178 600 553 165 512 589 600 460 150 500 589 543 543 550 400 218 515 386 178 100 480 300 496 500 136 121 118 200 50 102 112 450 294 282 100 168 167 187 0 400 - Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q3
Slide 8: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended Particulars Dec-24 Sep-24 % Dec-23 % Revenue from Operations 2,629 2,270 16% 2,696 -3% Expenditure Operating Expenses 516 372 39% 486 6% Employee benefits expense 239 212 12% 200 19% Other Expenses 487 361 35% 417 17% Total Expenditure 1,241 945 31
Slide 9: Thank you
Thank you aa A Lifting Global Trade. APM TERMINALS
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