Gujarat Pipavav Port Limited · NSE:GPPL
Gujarat Pipavav Port — Q2 FY2024-25 Earnings Presentation
8 slides from Gujarat Pipavav Port's earnings presentation, Nov 6, 2024
Slide 1: Submission of Analysts/Investor Presentation cover letter
6th November 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 Presentatio
Slide 2: Gujarat Pipavav Port Limited Result Review Q2 2024-25
Gujarat Pipavav Port Limited Result Review Q2 2024-25 7th November 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 Q2 Sept 25 Vs Q2 Sept 24 CONTAINER (TEUs) DRY BULK (MT) 179,476 460,315 • Container: Lower Exim and Transhipment volume (-17%) (-40%) • Bulk: Lower Fertilizer imports during the quarter LIQUID (MT) RORO (UNITS) 331,899 33,043 • Liquid: Higher LPG volume (+5%) (+68%) • RORO: Higher volume
Slide 6: Volume Development
Volume Development Container TEUs(000s) Bulk (000 MTs) 250 700 800 773 757 216 204 650 700 200 631 189 179 165 600 553 589 600 439 512 150 500 460 589 543 550 400 218 100 386 178 515 300 500 145 136 198 121 480 118 200 50 102 450 294 282 100 168 167 136 0 400 - Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY2
Slide 7: Profit and Loss Statement
Profit and Loss Statement INR Million Quarter ended Half Year ended Particulars Sep-24 Jun-24 % Sep-23 % Sep-24 Sep-23 % Revenue from operations 2,270 2,460 -8% 2,526 -10% 4,730 4,675 1% Expenditure Operating Expenses 372 417 -11% 468 -21% 789 887 -11% Employee benefits expense 212 208 2% 199 7% 420
Slide 8: Thank you
Thank you aa A Lifting Global Trade. APM TERMINALS
Gujarat Pipavav Port — Q2 FY2024-25 Earnings Presentation on 6ix