Gujarat State Petronet Ltd
NSE:GSPL
Gujarat State Petronet Ltd
NSE:GSPL
Price:
350.4
INR
0.59%
Market Closed
Market Cap:
197.7B
INR
Income Statement
Earnings Waterfall
Gujarat State Petronet Ltd
Gujarat State Petronet Ltd
|
Revenue
|
182.8B
INR
|
|
Cost of Revenue
|
-136.5B
INR
|
|
Gross Profit
|
46.4B
INR
|
|
Operating Expenses
|
-22.7B
INR
|
|
Operating Income
|
23.7B
INR
|
|
Other Expenses
|
-10B
INR
|
|
Net Income
|
13.7B
INR
|
Income Statement
Gujarat State Petronet Ltd
Gujarat State Petronet Ltd
Currency: INR
Millions
TTM
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 716
N/A
|
4 875
+3%
|
5 788
+19%
|
7 150
+24%
|
8 661
+21%
|
9 920
+15%
|
10 357
+4%
|
10 354
0%
|
10 464
+1%
|
10 436
0%
|
10 767
+3%
|
11 036
+2%
|
10 996
0%
|
11 233
+2%
|
21 396
+90%
|
46 895
+119%
|
72 000
+54%
|
95 533
+33%
|
104 914
+10%
|
110 412
+5%
|
116 162
+5%
|
124 705
+7%
|
109 226
-12%
|
108 506
-1%
|
111 048
+2%
|
117 260
+6%
|
136 778
+17%
|
148 090
+8%
|
170 565
+15%
|
183 220
+7%
|
205 099
+12%
|
207 943
+1%
|
193 421
-7%
|
186 633
-4%
|
172 442
-8%
|
172 119
0%
|
176 211
+2%
|
178 976
+2%
|
185 386
+4%
|
182 867
-1%
|
182 825
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(318)
|
(351)
|
(351)
|
(319)
|
(297)
|
(286)
|
(304)
|
(329)
|
(352)
|
(358)
|
(385)
|
(404)
|
(428)
|
(445)
|
(13 551)
|
(30 017)
|
(45 979)
|
(65 432)
|
(67 000)
|
(71 000)
|
(75 796)
|
(85 020)
|
(70 262)
|
(66 194)
|
(66 087)
|
(72 521)
|
(84 577)
|
(98 912)
|
(125 361)
|
(137 941)
|
(159 318)
|
(160 085)
|
(142 288)
|
(138 595)
|
(124 584)
|
(124 741)
|
(129 430)
|
(132 441)
|
(135 469)
|
(134 675)
|
(136 462)
|
|
| Gross Profit |
4 398
N/A
|
4 524
+3%
|
5 437
+20%
|
6 831
+26%
|
8 364
+22%
|
9 633
+15%
|
10 053
+4%
|
10 025
0%
|
10 112
+1%
|
10 033
-1%
|
10 382
+3%
|
10 632
+2%
|
10 568
-1%
|
10 788
+2%
|
7 845
-27%
|
16 878
+115%
|
26 021
+54%
|
30 100
+16%
|
37 915
+26%
|
39 414
+4%
|
40 368
+2%
|
39 685
-2%
|
38 965
-2%
|
42 312
+9%
|
44 961
+6%
|
44 739
0%
|
52 201
+17%
|
49 178
-6%
|
45 203
-8%
|
45 279
+0%
|
45 780
+1%
|
47 857
+5%
|
51 133
+7%
|
48 038
-6%
|
47 859
0%
|
47 378
-1%
|
46 781
-1%
|
46 535
-1%
|
49 918
+7%
|
48 192
-3%
|
46 364
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 932)
|
(1 984)
|
(2 128)
|
(2 267)
|
(2 452)
|
(2 674)
|
(2 802)
|
(3 054)
|
(2 479)
|
(1 947)
|
(1 538)
|
(1 215)
|
(1 674)
|
(2 310)
|
(3 041)
|
(6 433)
|
(9 969)
|
(9 365)
|
(14 543)
|
(15 049)
|
(15 184)
|
(12 618)
|
(15 336)
|
(15 675)
|
(15 748)
|
(14 307)
|
(16 285)
|
(16 466)
|
(16 943)
|
(16 005)
|
(17 968)
|
(18 376)
|
(19 002)
|
(17 406)
|
(19 797)
|
(20 115)
|
(20 353)
|
(19 314)
|
(21 771)
|
(22 254)
|
(22 674)
|
|
| Selling, General & Administrative |
(97)
|
(110)
|
(119)
|
(83)
|
(99)
|
(99)
|
(97)
|
(155)
|
(156)
|
(153)
|
(183)
|
(193)
|
(203)
|
(197)
|
(447)
|
(1 028)
|
(1 646)
|
(4 685)
|
(2 390)
|
(2 426)
|
(2 400)
|
(7 438)
|
(2 341)
|
(2 321)
|
(2 331)
|
(8 889)
|
(2 442)
|
(2 436)
|
(2 535)
|
(5 443)
|
(2 542)
|
(2 615)
|
(2 657)
|
(6 143)
|
(2 744)
|
(2 756)
|
(2 700)
|
(6 692)
|
(2 776)
|
(2 789)
|
(2 800)
|
|
| Depreciation & Amortization |
(1 680)
|
(1 706)
|
(1 841)
|
(2 005)
|
(2 172)
|
(2 365)
|
(2 502)
|
(2 675)
|
(2 104)
|
(1 533)
|
(1 299)
|
(979)
|
(1 414)
|
(1 819)
|
(1 155)
|
(2 315)
|
(3 483)
|
(4 680)
|
(4 792)
|
(4 930)
|
(5 053)
|
(5 182)
|
(5 234)
|
(5 295)
|
(5 375)
|
(5 419)
|
(5 489)
|
(5 564)
|
(5 652)
|
(5 796)
|
(5 910)
|
(6 024)
|
(6 143)
|
(6 208)
|
(6 313)
|
(6 415)
|
(6 519)
|
(6 641)
|
(6 738)
|
(6 876)
|
(6 986)
|
|
| Other Operating Expenses |
(155)
|
(169)
|
(169)
|
(179)
|
(181)
|
(209)
|
(202)
|
(223)
|
(218)
|
(262)
|
(56)
|
(43)
|
(57)
|
(296)
|
(1 439)
|
(3 090)
|
(4 840)
|
0
|
(7 361)
|
(7 693)
|
(7 732)
|
2
|
(7 762)
|
(8 060)
|
(8 042)
|
2
|
(8 355)
|
(8 466)
|
(8 755)
|
(4 766)
|
(9 516)
|
(9 735)
|
(10 201)
|
(5 055)
|
(10 740)
|
(10 945)
|
(11 133)
|
(5 980)
|
(12 256)
|
(12 588)
|
(12 888)
|
|
| Operating Income |
2 467
N/A
|
2 541
+3%
|
3 310
+30%
|
4 564
+38%
|
5 911
+30%
|
6 959
+18%
|
7 250
+4%
|
6 971
-4%
|
7 634
+10%
|
8 132
+7%
|
8 845
+9%
|
9 417
+6%
|
8 894
-6%
|
8 477
-5%
|
4 805
-43%
|
10 446
+117%
|
16 054
+54%
|
20 736
+29%
|
23 374
+13%
|
24 366
+4%
|
25 184
+3%
|
27 067
+7%
|
23 627
-13%
|
26 636
+13%
|
29 211
+10%
|
30 432
+4%
|
35 915
+18%
|
32 711
-9%
|
28 261
-14%
|
29 273
+4%
|
27 813
-5%
|
29 482
+6%
|
32 131
+9%
|
30 633
-5%
|
28 061
-8%
|
27 263
-3%
|
26 429
-3%
|
27 221
+3%
|
28 147
+3%
|
25 938
-8%
|
23 690
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(874)
|
(870)
|
(897)
|
(916)
|
(912)
|
(938)
|
(917)
|
(909)
|
(950)
|
(961)
|
(1 061)
|
(1 156)
|
(1 222)
|
(1 302)
|
(1 020)
|
(2 019)
|
(3 061)
|
(2 689)
|
(4 109)
|
(4 091)
|
(4 011)
|
(2 676)
|
(3 548)
|
(3 072)
|
(2 497)
|
(979)
|
(1 220)
|
(763)
|
(313)
|
348
|
(328)
|
(484)
|
(807)
|
687
|
(1 025)
|
(867)
|
(611)
|
1 427
|
(252)
|
(474)
|
(769)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
(180)
|
(179)
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(146)
|
(119)
|
(119)
|
(119)
|
(9)
|
0
|
0
|
0
|
557
|
557
|
557
|
557
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
| Total Other Income |
286
|
242
|
209
|
196
|
171
|
248
|
243
|
252
|
269
|
245
|
294
|
363
|
471
|
489
|
632
|
902
|
1 115
|
(51)
|
1 046
|
1 072
|
1 094
|
1
|
963
|
919
|
922
|
9
|
970
|
947
|
1 064
|
131
|
1 034
|
1 050
|
1 112
|
(31)
|
1 515
|
1 719
|
1 726
|
172
|
2 156
|
2 462
|
2 999
|
|
| Pre-Tax Income |
1 880
N/A
|
1 913
+2%
|
2 622
+37%
|
3 844
+47%
|
5 170
+34%
|
6 269
+21%
|
6 576
+5%
|
6 314
-4%
|
6 953
+10%
|
7 650
+10%
|
8 077
+6%
|
8 623
+7%
|
8 141
-6%
|
7 663
-6%
|
4 417
-42%
|
9 329
+111%
|
13 929
+49%
|
17 804
+28%
|
20 131
+13%
|
21 346
+6%
|
22 266
+4%
|
24 375
+9%
|
21 042
-14%
|
24 483
+16%
|
27 636
+13%
|
29 356
+6%
|
35 665
+21%
|
32 895
-8%
|
29 012
-12%
|
29 566
+2%
|
28 399
-4%
|
29 928
+5%
|
32 316
+8%
|
31 248
-3%
|
28 551
-9%
|
28 115
-2%
|
27 545
-2%
|
29 347
+7%
|
30 607
+4%
|
28 483
-7%
|
26 477
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(588)
|
(680)
|
(910)
|
(1 315)
|
(1 764)
|
(2 131)
|
(2 192)
|
(2 116)
|
(2 317)
|
(2 587)
|
(2 692)
|
(2 860)
|
(2 708)
|
(2 470)
|
(1 699)
|
(3 201)
|
(4 693)
|
(5 900)
|
(6 555)
|
(1 849)
|
(1 790)
|
(1 589)
|
(167)
|
(5 774)
|
(6 512)
|
(7 432)
|
(8 943)
|
(8 212)
|
(7 321)
|
(7 256)
|
(6 887)
|
(7 328)
|
(7 930)
|
(7 828)
|
(7 273)
|
(7 147)
|
(6 910)
|
(7 510)
|
(7 844)
|
(7 393)
|
(6 994)
|
|
| Income from Continuing Operations |
1 292
|
1 234
|
1 713
|
2 530
|
3 408
|
4 139
|
4 385
|
4 199
|
4 636
|
5 063
|
5 386
|
5 764
|
5 434
|
5 194
|
2 718
|
6 129
|
9 237
|
11 904
|
13 577
|
19 498
|
20 478
|
22 786
|
20 878
|
18 711
|
21 126
|
21 924
|
26 722
|
24 683
|
21 690
|
22 310
|
21 513
|
22 601
|
24 387
|
23 420
|
21 278
|
20 968
|
20 634
|
21 837
|
22 763
|
21 090
|
19 483
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(556)
|
(744)
|
(1 377)
|
(1 918)
|
(2 435)
|
(4 617)
|
(4 888)
|
(5 495)
|
(4 693)
|
(4 502)
|
(5 396)
|
(5 856)
|
(7 770)
|
(6 733)
|
(5 499)
|
(5 927)
|
(5 493)
|
(6 205)
|
(7 344)
|
(7 005)
|
(6 245)
|
(5 749)
|
(5 059)
|
(5 242)
|
(5 768)
|
(5 825)
|
(5 825)
|
|
| Net Income (Common) |
1 292
N/A
|
1 234
-4%
|
1 713
+39%
|
2 530
+48%
|
3 408
+35%
|
4 139
+21%
|
4 385
+6%
|
4 199
-4%
|
4 636
+10%
|
5 063
+9%
|
5 386
+6%
|
5 764
+7%
|
5 434
-6%
|
5 450
+0%
|
2 162
-60%
|
5 384
+149%
|
7 859
+46%
|
9 986
+27%
|
11 142
+12%
|
14 882
+34%
|
15 590
+5%
|
17 292
+11%
|
16 185
-6%
|
14 209
-12%
|
15 731
+11%
|
16 068
+2%
|
18 953
+18%
|
17 951
-5%
|
16 192
-10%
|
16 383
+1%
|
16 019
-2%
|
16 395
+2%
|
17 042
+4%
|
16 415
-4%
|
15 033
-8%
|
15 220
+1%
|
15 575
+2%
|
16 595
+7%
|
16 995
+2%
|
15 265
-10%
|
13 657
-11%
|
|
| EPS (Diluted) |
2.29
N/A
|
2.21
-3%
|
3.04
+38%
|
4.5
+48%
|
6.06
+35%
|
7.35
+21%
|
7.79
+6%
|
7.46
-4%
|
8.24
+10%
|
8.85
+7%
|
9.56
+8%
|
10.25
+7%
|
9.65
-6%
|
9.46
-2%
|
3.83
-60%
|
9.54
+149%
|
13.93
+46%
|
17.7
+27%
|
19.75
+12%
|
26.38
+34%
|
27.63
+5%
|
30.65
+11%
|
28.68
-6%
|
25.18
-12%
|
27.88
+11%
|
28.48
+2%
|
33.6
+18%
|
31.82
-5%
|
28.7
-10%
|
29.04
+1%
|
28.4
-2%
|
29.07
+2%
|
30.22
+4%
|
29.09
-4%
|
26.65
-8%
|
26.98
+1%
|
27.61
+2%
|
29.41
+7%
|
30.13
+2%
|
27.04
-10%
|
24.21
-10%
|
|
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