Income Statement (TTM)
Gujarat State Petronet 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 | 106,647 | 109,200 | 115,354 | 134,550 | 145,597 | 167,676 | 179,908 | 201,023 | 203,291 | 188,367 | 181,166 | 166,884 | 166,418 | 170,328 | 172,948 | 179,135 | 176,404 | 176,118 | 173,701 | 167,500 |
| Change (%) | 2.39 | 5.63 | 16.64 | 8.21 | 15.16 | 7.30 | 11.74 | 1.13 | -7.34 | -3.82 | -7.88 | -0.28 | 2.35 | 1.54 | 3.58 | -1.52 | -0.16 | -1.37 | -3.57 | |
| % 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 | 69,590 | 69,495 | 69,603 | 82,350 | 96,492 | 122,545 | 133,150 | 155,242 | 155,460 | 137,261 | 131,194 | 119,026 | 119,048 | 123,555 | 127,384 | 129,218 | 128,213 | 129,755 | 134,618 | 125,628 |
| Change (%) | -0.14 | 0.16 | 18.31 | 17.17 | 27.00 | 8.65 | 16.59 | 0.14 | -11.71 | -4.42 | -9.27 | 0.02 | 3.79 | 3.10 | 1.44 | -0.78 | 1.20 | 3.75 | -6.68 | |
| % of Revenue | 65.25 | 63.64 | 60.34 | 61.20 | 66.27 | 73.08 | 74.01 | 77.23 | 76.47 | 72.87 | 72.42 | 71.32 | 71.54 | 72.54 | 73.65 | 72.13 | 72.68 | 73.68 | 77.50 | 75.00 |
| Gross Operating Profit | 37,057 | 39,706 | 45,751 | 52,200 | 49,105 | 45,131 | 46,758 | 45,781 | 47,830 | 51,106 | 49,972 | 47,859 | 47,369 | 46,773 | 45,565 | 49,918 | 48,191 | 46,363 | 39,083 | 41,872 |
| Change (%) | 7.15 | 15.22 | 14.10 | -5.93 | -8.09 | 3.61 | -2.09 | 4.48 | 6.85 | -2.22 | -4.23 | -1.02 | -1.26 | -2.58 | 9.55 | -3.46 | -3.79 | -15.70 | 7.14 | |
| % of Revenue | 34.75 | 36.36 | 39.66 | 38.80 | 33.73 | 26.92 | 25.99 | 22.77 | 23.53 | 27.13 | 27.58 | 28.68 | 28.46 | 27.46 | 26.35 | 27.87 | 27.32 | 26.32 | 22.50 | 25.00 |
| SG&A | 4,669 | 4,680 | 2,683 | 2,442 | 2,752 | 2,851 | 2,949 | 2,542 | 3,001 | 3,043 | 3,207 | 2,744 | 3,285 | 3,229 | 3,283 | 2,776 | 3,281 | 3,291 | 3,181 | 2,773 |
| Change (%) | 0.23 | -42.67 | -8.99 | 12.72 | 3.59 | 3.42 | -13.77 | 18.05 | 1.38 | 5.39 | -14.44 | 19.71 | -1.71 | 1.67 | -15.43 | 18.17 | 0.33 | -3.34 | -12.83 | |
| % of Revenue | 4.38 | 4.29 | 2.33 | 1.81 | 1.89 | 1.70 | 1.64 | 1.26 | 1.48 | 1.62 | 1.77 | 1.64 | 1.97 | 1.90 | 1.90 | 1.55 | 1.86 | 1.87 | 1.83 | 1.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 79,574 | 79,552 | 84,993 | 98,635 | 112,851 | 139,380 | 150,662 | 173,209 | 173,768 | 156,195 | 150,807 | 138,823 | 139,122 | 143,866 | 145,727 | 150,922 | 150,307 | 152,208 | 153,791 | 149,039 |
| Change (%) | -0.03 | 6.84 | 16.05 | 14.41 | 23.51 | 8.09 | 14.97 | 0.32 | -10.11 | -3.45 | -7.95 | 0.22 | 3.41 | 1.29 | 3.56 | -0.41 | 1.26 | 1.04 | -3.09 | |
| % of Revenue | 74.61 | 72.85 | 73.68 | 73.31 | 77.51 | 83.12 | 83.74 | 86.16 | 85.48 | 82.92 | 83.24 | 83.18 | 83.60 | 84.46 | 84.26 | 84.25 | 85.21 | 86.42 | 88.54 | 88.98 |
| Operating Income | 27,073 | 29,648 | 30,360 | 35,915 | 32,746 | 28,296 | 29,246 | 27,814 | 29,523 | 32,172 | 30,359 | 28,062 | 27,295 | 26,462 | 27,221 | 28,214 | 26,097 | 23,909 | 19,910 | 18,461 |
| Change (%) | 9.51 | 2.40 | 18.30 | -8.82 | -13.59 | 3.36 | -4.90 | 6.14 | 8.97 | -5.63 | -7.57 | -2.73 | -3.05 | 2.87 | 3.65 | -7.50 | -8.38 | -16.73 | -7.28 | |
| % of Revenue | 25.39 | 27.15 | 26.32 | 26.69 | 22.49 | 16.88 | 16.26 | 13.84 | 14.52 | 17.08 | 16.76 | 16.82 | 16.40 | 15.54 | 15.74 | 15.75 | 14.79 | 13.58 | 11.46 | 11.02 |
| Interest Expense | -2,879 | -2,518 | -2,070 | -1,901 | -1,350 | -1,087 | -853 | -978 | -642 | -542 | -433 | -633 | -294 | -279 | -317 | -325 | -323 | -342 | -369 | -374 |
| Change (%) | -12.52 | -17.79 | -8.19 | -28.95 | -19.53 | -21.53 | 14.69 | -34.36 | -15.53 | -20.21 | 46.27 | -53.58 | -4.89 | 13.35 | 2.67 | -0.62 | 5.74 | 8.09 | 1.18 | |
| % of Revenue | -2.70 | -2.31 | -1.79 | -1.41 | -0.93 | -0.65 | -0.47 | -0.49 | -0.32 | -0.29 | -0.24 | -0.38 | -0.18 | -0.16 | -0.18 | -0.18 | -0.18 | -0.19 | -0.21 | -0.22 |
| Net Income | 14,208 | 15,730 | 16,068 | 18,952 | 17,950 | 16,191 | 16,383 | 16,020 | 16,396 | 17,043 | 16,415 | 15,034 | 15,220 | 15,576 | 16,595 | 16,995 | 15,265 | 13,657 | 11,111 | 10,508 |
| Change (%) | 10.71 | 2.15 | 17.95 | -5.29 | -9.80 | 1.18 | -2.22 | 2.35 | 3.95 | -3.69 | -8.41 | 1.24 | 2.34 | 6.55 | 2.41 | -10.18 | -10.53 | -18.65 | -5.43 | |
| % of Revenue | 13.32 | 14.40 | 13.93 | 14.09 | 12.33 | 9.66 | 9.11 | 7.97 | 8.07 | 9.05 | 9.06 | 9.01 | 9.15 | 9.14 | 9.60 | 9.49 | 8.65 | 7.75 | 6.40 | 6.27 |
Source: Capital IQ
