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Gujarat State Petronet Ltd
NSE:GSPL

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Gujarat State Petronet Ltd Logo
Gujarat State Petronet Ltd
NSE:GSPL
Watchlist
Price: 357.65 INR 1.36% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Gujarat State Petronet Ltd

Revenue
176.2B INR
Cost of Revenue
-129.4B INR
Gross Profit
46.8B INR
Operating Expenses
-20.4B INR
Operating Income
26.4B INR
Other Expenses
-10.9B INR
Net Income
15.6B INR

Income Statement
Gujarat State Petronet Ltd

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Income Statement
Currency: INR
Dec-2007 Mar-2008 Jun-2008 Sep-2008 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
Revenue
Revenue
3 899
N/A
4 179
+7%
4 416
+6%
4 648
+5%
4 716
+1%
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%
Gross Profit
Cost of Revenue
(294)
(287)
(277)
(293)
(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)
Gross Profit
3 605
N/A
3 892
+8%
4 139
+6%
4 355
+5%
4 398
+1%
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%
Operating Income
Operating Expenses
(1 793)
(1 880)
(1 902)
(1 919)
(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)
Selling, General & Administrative
(55)
(77)
(83)
(88)
(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)
Depreciation & Amortization
(1 564)
(1 632)
(1 649)
(1 665)
(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)
Other Operating Expenses
(174)
(169)
(169)
(166)
(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)
Operating Income
1 813
N/A
2 013
+11%
2 238
+11%
2 437
+9%
2 467
+1%
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%
Pre-Tax Income
Interest Income Expense
(776)
(815)
(835)
(860)
(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)
Non-Reccuring Items
0
0
0
0
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
Gain/Loss on Disposition of Assets
0
0
0
0
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
Total Other Income
205
293
308
324
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
Pre-Tax Income
1 241
N/A
1 491
+20%
1 711
+15%
1 902
+11%
1 880
-1%
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%
Net Income
Tax Provision
(456)
(493)
(565)
(634)
(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)
Income from Continuing Operations
787
1 000
1 147
1 268
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
Income to Minority Interest
0
0
0
0
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)
Net Income (Common)
787
N/A
1 000
+27%
1 147
+15%
1 268
+11%
1 292
+2%
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%

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