Gujarat State Petronet Limited · NSE:GSPL
Gujarat State Petronet — Q4 FY2023-24 Earnings Presentation
11 slides from Gujarat State Petronet's earnings presentation, May 8, 2024
Slide 1: Covering letter to BSE and NSE
Ti Azadi Ka Gujarat State Petronet Ltd. AmritMahotsav GSPL Bhavan, E-18, GIDC Electronics, Nr. K-7 Circle, Sector-26, Gandhinagar-382028 Gujarat(INDIA) Tel: +91-79-23268500/600 Website iwww.gspcgroup.com Ref: GSPL/S&L/2024-25 Date: May,2024 To To The Manager (Listing) The Manager (Listing) BSE Limit
Slide 2: Q4 2023-24 Result Presentation
-• GUJARAT STATE PETRONET LTD. Q4 2023-24 RESULT PRESENTATION MAY 2024
Slide 3: Transmission
SHINLVIOA NOISSINSNV UL
Slide 4: Volumes in GSPL Network
VOLUMES IN GSPL NETWORK 40.00 35.00 33.37 29.45 29.37 29.02 30.00 24.57 25.08 Q 25.00 22.34 o 20.00 to ^ 15.00 10.00 5.00 0.00 Q1 2022-23 Q2 2022-23 Q3 2022-23 Q4 2022-23 Q1 2023-24 Q2 2023-24 Q3 2023-24 Q4 2023-24
Slide 5: Volumes in GSPL Network: Sectoral Volumes
VOLUMES IN GSPL NETWORK Sectoral Volumes 100% 14.16% I 15.81% 16.90% 90% 4.98% 80% w. 1? 14.39% 70% I 16.05% 13.91% i 60% 26.79% 50% 22.22% 40% 30% 20% 39.68% 37.45% 34.25% 10% 0% Q4 Q3 Q4 2022-23 2023-24 2023-24 CGD Refinery / Petchem. Fertilizer Power Others tSBSi
Slide 6: Financials
FINANCIALS
Slide 7: Standalone Financials (Quarterly)
STANDALONE FINANCIALS (Quarterly) 600 500 400 ? 300 o L. u 200 </) tc 100 0 Q4 2022-23 Q3 2023-24 Q4 2023-24 ■ Gross Income ■ PBDIT PAT
Slide 8: Standalone Financials: Sectoral Revenue
STANDALONE FINANCIALS (Quarterly) Sectoral Revenue (Rs. Crores) Q4 23-24 Q4 22-23 Revenue from Gas Transportation 501.11 421.52 Revenue from Electricity Sales 5.70 5.46 - Revenue from Gas Sales 16.03 Total Revenue from Operations 506.81 443.01
Slide 9: Standalone Annual Financials
Standalone Annual Financials (Rs. Crores) Financial Year Gross Income PBT PAT FY 23-24 2,366.59 1,642.20 1,284.64 FY 22-23 1,930.21 1,228.55 944.95
Slide 10: Consolidated Annual Financials
Consolidated Annual Financials (Rs. Crores) Financial Year Gross Income PBT PAT FY 23-24 18,084.10 2,934.73 2,183.73 FY 22-23 18,796.34 3,124.80 2,342.01
Slide 11: 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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