Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q4 FY2023-24 Earnings Presentation
9 slides from Gujarat Pipavav Port's earnings presentation, May 22, 2024
Slide 1: Submission of Analyst/Investor Presentation cover letter
22nd May 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 Presentation Ki
Slide 2: Result Review Q4 & FY 2023-24
Gujarat Pipavav Port Limited Result Review Q4 & FY 2023-24 23rd May 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 Q4 FY 24 Vs Q4 FY 23 CONTAINER (TEUs) DRY BULK (MT) 188,899 511,664 • Container: Lower Transhipment volume (-5%) (-26%) • Bulk: Lower Fertilizer & Coal Volume LIQUID (MT) RORO (UNITS) • Liquid: Higher LPG volume 388,401 34,181 (+35%) (+129%) • RORO: Higher exports from OEMs • Revenue hig
Slide 6: Key Updates – Year ended March 31, 2024
Key Updates – Year ended March 31,2024 FY 24 Vs FY 23 CONTAINER (TEUs) DRY BULK (MT) 808,464 2,712,349 • Container: Higher EXIM & Coastal volume (+6%) (-31%) • Bulk: Lower Fertilizer and Coal volume LIQUID (MT) RORO (UNITS) • Liquid: Higher LPG volume 1,287,863 97,120 (+24%) (+141%) • RORO: Higher e
Slide 7: Volume Development
Volume Development Container (000 TEUs) Bulk (000 MTs) 1,000 450 631 700 589 900 400 523 543 600 773 489 800 757 350 692 671 500 700 300 600 512 250 400 279 439 199 216 500 191 199 189 478 589 200 300 400 218 150 300 208 200 198 100 200 30 145 136 100 294 50 115 111 121 100 184 185 168 136 0 0 - Q4
Slide 8: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended Full Year Particulars Mar-24 Dec-23 % Mar-23 % Mar-24 Mar-23 % Income Revenue from operations 2,513 2,696 -7% 2,347 7% 9,884 9,170 8% Expenditure Operating Expenses 373 486 -23% 459 -19% 1,747 1,922 -9% Employee benefits expense 194 200 -3% 165 17%
Slide 9: Thank you
Thank you aa ~ Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q4 FY2023-24 Earnings Presentation on 6ix