Income Statement (TTM)
Gujarat Pipavav Port Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,002 | 7,020 | 7,335 | 7,341 | 7,461 | 7,163 | 7,435 | 7,920 | 8,222 | 9,066 | 9,219 | 9,302 | 9,564 | 9,768 | 9,937 | 10,248 | 9,992 | 9,925 | 9,918 | 9,921 |
| Change (%) | 0.26 | 4.49 | 0.09 | 1.64 | -4.00 | 3.80 | 6.52 | 3.81 | 10.27 | 1.68 | 0.91 | 2.82 | 2.13 | 1.73 | 3.13 | -2.49 | -0.67 | -0.07 | 0.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,218 | 2,274 | 2,443 | 2,503 | 2,527 | 2,470 | 2,568 | 2,701 | 2,848 | 3,039 | 3,128 | 3,144 | 3,077 | 3,048 | 3,129 | 3,135 | 3,052 | 3,120 | 3,149 | 2,561 |
| Change (%) | 2.55 | 7.44 | 2.43 | 0.96 | -2.24 | 3.97 | 5.18 | 5.44 | 6.71 | 2.91 | 0.50 | -2.13 | -0.93 | 2.66 | 0.18 | -2.63 | 2.22 | 0.94 | -18.69 | |
| % of Revenue | 31.67 | 32.40 | 33.31 | 34.09 | 33.86 | 34.48 | 34.54 | 34.10 | 34.64 | 33.52 | 33.93 | 33.79 | 32.17 | 31.20 | 31.49 | 30.59 | 30.55 | 31.44 | 31.76 | 25.81 |
| Gross Operating Profit | 4,784 | 4,745 | 4,891 | 4,838 | 4,935 | 4,693 | 4,867 | 5,219 | 5,374 | 6,027 | 6,091 | 6,159 | 6,488 | 6,720 | 6,808 | 7,113 | 6,940 | 6,805 | 6,768 | 7,361 |
| Change (%) | -0.80 | 3.07 | -1.08 | 1.99 | -4.90 | 3.71 | 7.23 | 2.96 | 12.15 | 1.06 | 1.11 | 5.34 | 3.58 | 1.31 | 4.48 | -2.44 | -1.95 | -0.54 | 8.75 | |
| % of Revenue | 68.33 | 67.60 | 66.69 | 65.91 | 66.14 | 65.52 | 65.46 | 65.90 | 65.36 | 66.48 | 66.07 | 66.21 | 67.83 | 68.80 | 68.51 | 69.41 | 69.45 | 68.56 | 68.24 | 74.19 |
| SG&A | 53 | 53 | 32 | 32 | 32 | 32 | 12 | 22 | 12 | 22 | 19 | 19 | 19 | 19 | 24 | 24 | 24 | 24 | 17 | |
| Change (%) | 0.00 | -40.15 | 0.00 | 0.00 | 0.00 | -63.36 | 89.67 | -47.28 | 89.67 | -14.79 | 0.00 | 0.00 | 0.00 | 29.18 | 0.00 | 0.00 | 0.00 | -28.52 | ||
| % of Revenue | 0.76 | 0.75 | 0.43 | 0.43 | 0.42 | 0.44 | 0.16 | 0.28 | 0.14 | 0.24 | 0.20 | 0.20 | 0.20 | 0.19 | 0.24 | 0.24 | 0.24 | 0.24 | 0.17 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,152 | 4,241 | 4,360 | 4,445 | 4,502 | 4,422 | 4,567 | 4,766 | 4,927 | 5,175 | 5,272 | 5,400 | 5,356 | 5,366 | 5,263 | 5,141 | 5,069 | 5,223 | 5,235 | 5,354 |
| Change (%) | 2.13 | 2.82 | 1.95 | 1.28 | -1.77 | 3.28 | 4.35 | 3.39 | 5.04 | 1.87 | 2.43 | -0.82 | 0.19 | -1.92 | -2.33 | -1.39 | 3.03 | 0.24 | 2.28 | |
| % of Revenue | 59.30 | 60.41 | 59.45 | 60.55 | 60.34 | 61.74 | 61.43 | 60.17 | 59.93 | 57.08 | 57.19 | 58.05 | 56.00 | 54.94 | 52.97 | 50.16 | 50.73 | 52.62 | 52.79 | 53.97 |
| Operating Income | 2,849 | 2,779 | 2,974 | 2,896 | 2,959 | 2,741 | 2,868 | 3,155 | 3,295 | 3,891 | 3,947 | 3,902 | 4,208 | 4,402 | 4,674 | 5,107 | 4,923 | 4,702 | 4,682 | 4,567 |
| Change (%) | -2.47 | 7.03 | -2.64 | 2.19 | -7.39 | 4.65 | 9.99 | 4.44 | 18.10 | 1.43 | -1.13 | 7.85 | 4.60 | 6.19 | 9.27 | -3.61 | -4.49 | -0.42 | -2.46 | |
| % of Revenue | 40.70 | 39.59 | 40.55 | 39.45 | 39.66 | 38.26 | 38.57 | 39.83 | 40.07 | 42.92 | 42.81 | 41.95 | 44.00 | 45.06 | 47.03 | 49.84 | 49.27 | 47.38 | 47.21 | 46.03 |
| Interest Expense | -68 | -64 | -59 | -55 | -50 | -46 | -43 | -51 | -60 | -69 | -76 | -80 | -81 | -82 | -90 | -81 | -75 | -65 | -60 | -61 |
| Change (%) | -6.53 | -7.44 | -6.14 | -9.34 | -8.37 | -5.50 | 18.45 | 16.92 | 14.37 | 9.88 | 5.25 | 2.12 | 1.32 | 8.85 | -9.42 | -7.04 | -13.38 | -8.87 | 1.56 | |
| % of Revenue | -0.97 | -0.91 | -0.80 | -0.75 | -0.67 | -0.64 | -0.58 | -0.65 | -0.73 | -0.76 | -0.82 | -0.86 | -0.85 | -0.84 | -0.90 | -0.79 | -0.76 | -0.66 | -0.60 | -0.61 |
| Net Income | 2,860 | 2,107 | 2,220 | 2,066 | 2,024 | 1,883 | 1,973 | 2,239 | 2,505 | 2,902 | 3,131 | 3,216 | 3,418 | 3,735 | 3,420 | 3,838 | 3,671 | 3,504 | 3,969 | 3,915 |
| Change (%) | -26.32 | 5.34 | -6.93 | -2.01 | -6.98 | 4.80 | 13.47 | 11.87 | 15.87 | 7.89 | 2.71 | 6.27 | 9.28 | -8.43 | 12.24 | -4.37 | -4.55 | 13.28 | -1.35 | |
| % of Revenue | 40.85 | 30.02 | 30.26 | 28.14 | 27.13 | 26.29 | 26.54 | 28.27 | 30.47 | 32.01 | 33.97 | 34.57 | 35.74 | 38.24 | 34.42 | 37.46 | 36.73 | 35.30 | 40.02 | 39.46 |
Source: Capital IQ
