Gujarat Pipavav Port Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased from ₹252.61 crore to ₹269.63 crore, indicating strong demand.
Net profit surged to ₹116.06 crore, showcasing effective cost management.
Operating profit margin improved, reflecting operational efficiency and pricing power.

NEGATIVES

Expenses rose, resulting in a margin compression compared to previous quarters.
Net profit declined significantly in Q4 FY23 to ₹65.84 crore, showing volatility.
Tax rate increased, impacting overall profitability despite revenue growth.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	234.73	214.92	252.61	269.63	251.28	245.98	227.04	262.89	251.77	250.45
Expenses	104.78	109.08	101.96	110.33	94.01	96.44	94.47	124.15	95.04	102.31
Operating Profit	129.94	105.84	150.64	159.31	157.26	149.54	132.57	138.74	156.73	148.14
Other Income	16	18.61	17.82	18.98	19.49	21.59	21.46	18.75	19.25	20.24
Interest	1.91	2.53	2.17	2.01	2.60	1.69	1.60	1.01	1.58	1.87
Depreciation	27.57	28.70	28.79	29.18	28.93	29.05	29.14	30.70	28.17	31.46
Profit Before Tax	124.77	90.51	145.65	152.77	90.56	143.79	126.42	132.07	150.10	139.25
Tax	27.45	22.68	53.37	36.70	24.73	34.12	50.93	32.70	37.74	34.93
Net Profit	97.32	67.83	92.28	116.06	65.84	109.67	75.49	99.37	112.36	104.33
Eps in Rs	2.02	1.40	1.91	2.40	1.36	2.27	1.56	2.06	2.32	2.16