Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q1 FY2024-25 Earnings Presentation
8 slides from Gujarat Pipavav Port's earnings presentation, Aug 7, 2024
Slide 1: Letter to stock exchanges: submission of analyst presentation
7th August 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 14th Floor, P J Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Fort, Mumbai 400 051 Mumbai 400 001 NSE Scrip Symbol: GPPL BSE Scrip Code: 533248 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Pre
Slide 2: Gujarat Pipavav Port Limited Result Review Q1 2024-25
Gujarat Pipavav Port Limited Result Review Q1 2024-25 8th August 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 Q1 FY 25 Vs Q1 FY 24 CONTAINER (TEUs) DRY BULK (MT) 165,223 552,965 • Container: Lower Transhipment volume (-17%) (-18%) • Liquid: Higher LPG volume LIQUID (MT) RORO (UNITS) 344,694 38,586 • RORO: Higher exports from OEMs (+32%) (+175%) • Revenue higher by 14%; Higher Liquid & RORO reven
Slide 6: Volume Development
Volume Development Container TEUs(000s) Bulk (000 MTs) 773 250 700 800 757 216 700 671 199 204 650 200 189 600 512 553 631 589 165 439 600 279 150 500 589 543 550 400 218 386 100 523 300 500 208 145 136 480 198 111 121 200 50 102 450 294 100 185 168 167 136 0 400 - Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1
Slide 7: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended Particulars Jun-24 Mar-24 % Jun-23 % Income Net Sales / Income from Operations 2,258 2,300 -2% 2,017 12% Other Operating Income 202 213 -5% 133 52% Total Income 2,460 2,513 -2% 2,149 14% Expenditure Operating Expenses 417 373 12% 420 -1% Employee b
Slide 8: Thank you
Thank you aa ~ Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q1 FY2024-25 Earnings Presentation on 6ix