Gujarat State Petronet Limited · NSE:GSPL

Gujarat State Petronet — Q2 2023-24 Earnings Presentation

10 slides from Gujarat State Petronet's earnings presentation, Nov 6, 2023

  1. Slide 1: Exchange filing cover letter for results presentation

    Azadi Ka Gujarat State Petronet Ltd. Amrit|\^ahotsav GSPL Bhavan, E-18, GIDC Electronics, Nr. K-7 Circle, Sector-26, Gandhinagar-382028 Gujarat(INDIA) Tel: +91-79-23268500/600 Website iwww.gspcgroup.com Ref: GSPL/S&L/2023-24 Date: 6^ November,2023 To To The Manager (Listing) The Manager (Listing) BS

  2. Slide 2: Q2 2023-24 Result Presentation

    3t-< K GUJARAT STATE PETRONET LTD Q2 2023-24 RESULT PRESENTATION NOVElvO^RR 2023

  3. Slide 3: Transmission

    SHWIVIOA NOISSINSNV2LL

  4. Slide 4: Volumes in GSPL Network

    VOLUMES IN GSPL NETWORK 35.00 30.20 29.45 29.37 30.00 24.57 25.08 25.00 22.34 1 20.00 u CO 2 15.00 10.00 5.00 0.00 Q12022-23 02 2022-23 03 2022-23 04 2022-23 012023-24 02 2023-24

  5. Slide 5: Volumes in GSPL Network: Sectoral Volumes

    VOLUMES IN GSPL NETWORK Sectoral Volumes 100% 15.76% 16.70% ^ 17.19% 90% 1.67% 80% i-— 15.02% i; 13.73% 13.58% 70% 11.74% 15.23% 60% 32.17% 50% 22.34% 18.14% 40% 30% 20% 35.38% 35.49% 35.86% 10% 0% Q2 Q1 Q2 2022-23 2023-24 2023-24 ICGD Refinery/ Petchem. ■ Fertilizer Power 83 Others

  6. Slide 6: Financials

    FINANCIALS

  7. Slide 7: Standalone Financials (Quarterly)

    STANDALONE FINANCIALS (Quarterly) 800 700 600 500 2 400 o u 300 i/i QC 200 100 0 Q2 2022-23 Q1 2023-24 Q2 2023-24 Gross Income ■ PBDIT i5 PAT

  8. Slide 8: Standalone Financials: Sectoral Revenue

    STANDALONE FINANCIALS (Quarterly) Sectoral Revenue (Rs. Crores) Q2 23-24 Q2 22-23 Revenue from Gas Transportation 517.12 424.03 Revenue from Electricity Sales 12.20 10.61 Total Revenue from Operations 529.32 434.64

  9. Slide 9: Consolidated Financials

    CONSOLIDATED FINANCIALS (Rs. Crores) Quarter Gross Income PBT PAT Q2 23-24 4,456 779 590 Q2 22-23 4,468 833 621

  10. Slide 10: Disclaimer

    31* fS DISCLAIMER Disclaimer This presentation has been prepared by Gujarat State Petronet Limited (GSPL) solely for information purposes, without regard to any specific objectives, financial situations or informational needs of any particular person. Except for the historical information contained

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