Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q4 FY2024-25 Earnings Presentation
9 slides from Gujarat Pipavav Port's earnings presentation, May 29, 2025
Slide 1: Submission of Analysts/Investor Presentation cover letter
29th May 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 Presentation Ki
Slide 2: Gujarat Pipavav Port Limited Result Review Q4 2024-25
Gujarat Pipavav Port Limited Result Review Q4 2024-25 30th May 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
Key Updates Q4 Mar 25 Vs Q4 Mar 24 CONTAINER (TEUs) DRY BULK (MT) 172,687 468,431 • Container: Lower Exim volume (-9%) (-8%) • Bulk: Lower Mineral volume LIQUID (MT) RORO (UNITS) 402,169 48,694 • Liquid: Higher Non-LPG volume (+4%) (+42%) • RORO: Higher volume from OEM’s REVENUE EBITDA • Revenue at
Slide 6: Key Updates – Year ended March 31, 2025
Key Updates – Year ended March 31,2025 FY 25 Vs FY 24 CONTAINER (TEUs) DRY BULK (MT) 694,899 2,211,260 • Container: Lower Exim and Transhipment volume (-14%) (-18%) • Bulk: Lower Fertilizer and Coal volume LIQUID (MT) RORO (UNITS) 1,469,504 164,977 • Liquid: Higher LPG volume (+14%) (+70%) • RORO: H
Slide 7: Volume Development
Volume Development 300 Container TEUs(000s) 600 Bulk (000 MTs) 543 800 515 496 730 480 250 470 500 700 189 600 553 200 179 178 173 400 512 165 468 500 460 150 68 61 65 300 543 63 71 400 218 386 178 236 100 200 300 50 121 102 118 112 102 100 200 294 282 100 187 232 167 0 0 - Q4 FY24 Q1 FY25 Q2 FY25 Q
Slide 8: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended Full Year Particulars Mar-25 Dec-24 % Mar-24 % Mar-25 Mar-24 % Revenue from Operations 2,518 2,629 -4% 2,513 0% 9,877 9,884 0% Expenditure Operating Expenses 385 516 -25% 373 3% 1,689 1,747 -3% Employee benefits expense 210 239 -12% 194 8% 868 791
Slide 9: Thank you
Thank you aa A Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q4 FY2024-25 Earnings Presentation on 6ix