Gujarat State Petronet Limited · NSE:GSPL

Gujarat State Petronet — Q3 FY2023-24 Earnings Presentation

10 slides from Gujarat State Petronet's earnings presentation, Feb 14, 2024

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

    Azadi Ka Gujarat State Petronet Ltd. AmntMahotsav GSPL Bhavan, E-I8, GIDC Eiectronics, Nr. K-7 Circle, Sector-26, Gandhinagar-382028 Gujarat(INDIA) Tel: +91-79-23268500/600 Website iwww.gspcgroup.com Ref: GSPL/S&L/202S-24 Date;14'^ February,2024 To To The Manager (Listing) The Manager (Listing) BSE

  2. Slide 2: Gujarat State Petronet Ltd Q3 2023-24 Result Presentation

    GUJARAT STATE PETRONET LTD Q3 2023-24 RESULT PRESENTATION FEBRUARY 2024

  3. Slide 3: Transmission Volumes

    TRANSMISSION VOLUMES

  4. Slide 4: Volumes in GSPL Network

    VOLUMES IN GSPL NETWORK 35.00 29.45 30.20 29.37 29.02 30.00 24.57 25.08 25.00 22.34 o 20.00 o 15.00 10.00 5.00 0.00 Q12022-23 02 2022-23 Q3 2022-23 Q4 2022-23 Q12023-24 02 2023-24 03 2023-24

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

    VOLUMES IN GSPL NETWORK Sectoral Volumes 100% 14.81% 15.83% 90% 17.19% 3.46% 80% 17.14% 70% 16.05% 60% !15.23% 50% 26.79% 22.22% 18.14% 40% 30% 20% 37.80% 35.86% 37.45% 10% 0% Q3 Q2 Q3 2022-23 2023-24 2023-24 iCGD ■ Refinery/Petchem. ■ Fertilizer Power Others

  6. Slide 6: Financials

    FINANCIALS

  7. Slide 7: Standalone Financials (Quarterly)

    STANDALONE FINANCIALS (Quarterly) 800 700 600 500 vt S! 400 S u 300 vi ec 200 100 0 Q3 2022-23 Q2 2023-24 Q3 2023-24 Gross Income ■ PBDIT s PAT

  8. Slide 8: Standalone Financials: Sectoral Revenue

    STANDALONE FINANCIALS (Quarterly) Sectoral Revenue (Rs. Crores) Q3 23-24 Q3 22-23 Revenue from Gas Transportation 533.31 398.93 Revenue from Electricity Sales 4.14 3.48 Revenue from Gas Sales 16.80 - rota! Revenue from Operations 554.24 402.41

  9. Slide 9: Consolidated Financials

    CONSOLIDATED FINANCIALS (Rs. Crores) Quarter Gross Income PBT PAT Q3 23-24 4,587 647 496 Q3 22-23 4,177 729 530

  10. Slide 10: Disclaimer

    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 herein,

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