Gujarat State Petronet Limited · NSE:GSPL
Gujarat State Petronet — Q1 FY2024-25 Earnings Presentation
10 slides from Gujarat State Petronet's earnings presentation, Aug 8, 2024
Slide 1: Regulation 30 filing cover letter to BSE and NSE
Azadi Ka Gujarat State Petronet Ltd. GSPL Bhavan, E-18, GIDC Electronics, Nr. K-7 AmritMahotsav Circle, Sector-26, Gandhinagar-382028 Gujarat(INDIA) Tel: +91-79-23268500/600 Website :www.gspcgroup.com Ref: GSPL/S&L/2024-25 Date: 8"^ August,2024 To To The Manager (Listing) The Manager (Listing) BSE L
Slide 2: Q1 2024-25 Result Presentation
■ m GUJARAT STATE PETRONET LTD. Q1 2024-25 RESULT PRESENTATION AUGUST 2024 Mm
Slide 3: Transmission
SHWLYVIOA NOISSINSNVUL
Slide 4: Volumes in GSPL Network
VOLUMES IN GSPL NETWORK 40.00 36.39 35.00 33.37 29.37 30.20 29.02 30.00 25.00 <J 20.00 CO 2 15.00 10.00 5.00 0.00 Q1 2023-24 02 2023-24 03 2023-24 04 2023-24 01 2024-25 mstia
Slide 5: Volumes in GSPL Network: Sectoral Volumes
VOLUMES IN GSPL NETWORK Sectoral Volumes 100% 16.70% 16.90% 14.93% 90% 80% 13.73% 8.81% 17.50% 70% 13.91% 11.74% 60% 12.32% 50% 22.34% 26.13% 20.64% 40% 30% 20% 35.49% 34.25% 34.61% 10% 0% Q1 Q4 Q1 2023-24 2023-24 2024-25 ICGD Refinery/ Petchem. ■ Fertilizer Power Others
Slide 6: Financials
STIVIONV NIA
Slide 7: Standalone Financials (Quarterly)
STANDALONE FINANCIALS (Quarterly) 600 500 400 £ 300 o >_ u (/) 200 ec 100 Q1 2023-24 Q4 2023-24 Q1 2024-25 Gross Income ■ PBDIT ■ PAT
Slide 8: Standalone Financials: Sectoral Revenue
STANDALONE FINANCIALS (Quarterly) Sectoral Revenue (Rs. Crores) Q1 24-25 Q1 23-24 Revenue from Gas Transportation 344.06 431.10 Revenue from Electricity Sales 10.27 10.07 Total Revenue from Operations 354.33 441.17
Slide 9: Consolidated Financials
CONSOLIDATED FINANCIALS (Rs. Crores) Quarter Gross Income PBT PAT Q1 24-25 4,961 712 527 Q1 23-24 4,291 586 434
Slide 10: Disclaimer
pp 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 here
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