Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
987.00
988.00
916.00
741.00
733.00
735.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
987.00
988.00
916.00
741.00
733.00
735.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
39.00
35.00
27.00
24.00
26.00
Employee Cost
86.00
79.00
74.00
73.00
67.00
56.00
Operating Expenses
234.00
239.00
245.00
190.00
185.00
166.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
2.00
1.00
1.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
14.00
18.00
16.00
17.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
410.00
415.00
414.00
330.00
311.00
288.00
Operating Profit (PBDIT) excl Other Income
577.00
573.00
502.00
410.00
422.00
446.00
Other Income
81.00
74.00
51.00
30.00
40.00
47.00
Operating Profit (PBDIT)
658.00
647.00
553.00
441.00
462.00
493.00
Interest
5.00
9.00
7.00
4.00
6.00
7.00
Profit before Depriciation and Tax
652.00
638.00
545.00
436.00
456.00
486.00
Depreciation
117.00
115.00
116.00
129.00
133.00
131.00
Profit Before Taxation & Exceptional Items
535.00
523.00
429.00
307.00
322.00
354.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
552.00
479.00
413.00
306.00
330.00
385.00
Provision for Tax
155.00
137.00
100.00
109.00
108.00
66.00
Profit After Tax
380.00
332.00
291.00
193.00
214.00
288.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
400.00
398.00
331.00
326.00
375.00
285.00
Profit Available for appropriations
797.00
740.00
644.00
524.00
597.00
604.00
Appropriations
797.00
740.00
644.00
524.00
597.00
604.00
Equity Dividend (%)
82.00%
73.00%
61.00%
40.00%
45.00%
56.00%
Earnings Per Share
8.21
7.07
6.48
4.08
4.59
6.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.08% vs 7.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.79% vs 14.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -37.02% vs 17.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.34% vs 13.96% in Mar 2024
Compare Profit and Loss Results of Guj Pipavav Port
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
987.00
621.00
366.00
58.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
987.00
621.00
366.00
58.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
35.00
23.00
12.00
52.17%
Employee Cost
86.00
43.00
43.00
100.00%
Operating Expenses
234.00
39.00
195.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
3.00
13.00
433.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
410.00
163.00
247.00
151.53%
Operating Profit (PBDIT) excl Other Income
577.00
457.00
120.00
26.26%
Other Income
81.00
26.00
55.00
211.54%
Operating Profit (PBDIT)
658.00
483.00
175.00
36.23%
Interest
5.00
192.00
-187.00
-97.40%
Profit before Depriciation and Tax
652.00
291.00
361.00
124.05%
Depreciation
117.00
126.00
-9.00
-7.14%
Profit Before Taxation & Exceptional Items
535.00
165.00
370.00
224.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
552.00
165.00
387.00
234.55%
Provision for Tax
155.00
37.00
118.00
318.92%
Profit After Tax
380.00
127.00
253.00
199.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
400.00
52.00
348.00
669.23%
Profit Available for appropriations
797.00
179.00
618.00
345.25%
Appropriations
797.00
179.00
618.00
345.25%
Equity Dividend (%)
82%
0%
82.00
Earnings Per Share
8.21
1.34
6.87
512.69%
Profit And Loss - Net Sales
Net Sales 987.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.08% vs 7.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 577.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.79% vs 14.12% in Mar 2024
Profit And Loss - Interest
Interest 5.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.02% vs 17.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 380.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.34% vs 13.96% in Mar 2024
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