GUJARAT PIPAVAV PORT
Quarterly Results Analysis [Sep2025]
GUJARAT PIPAVAV PORT Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹299 Cr | ₹250 Cr | ₹252 Cr | ₹263 Cr | ₹227 Cr | ₹246 Cr | ₹251 Cr | ₹270 Cr |
| Expenses | ₹122 Cr | ₹102 Cr | ₹95 Cr | ₹124 Cr | ₹94 Cr | ₹96 Cr | ₹94 Cr | ₹110 Cr |
| Operating Income | ₹178 Cr | ₹148 Cr | ₹157 Cr | ₹139 Cr | ₹133 Cr | ₹150 Cr | ₹157 Cr | ₹159 Cr |
| Other Income | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹21 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr |
| Interest | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹32 Cr | ₹31 Cr | ₹28 Cr | ₹31 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr |
| Profit Before Tax | ₹208 Cr | ₹135 Cr | ₹146 Cr | ₹126 Cr | ₹123 Cr | ₹140 Cr | ₹93 Cr | ₹147 Cr |
| Profit After Tax | ₹154 Cr | ₹100 Cr | ₹108 Cr | ₹93 Cr | ₹72 Cr | ₹106 Cr | ₹69 Cr | ₹110 Cr |
| EPS | ₹3.32 | ₹2.16 | ₹2.32 | ₹2.06 | ₹1.56 | ₹2.27 | ₹1.36 | ₹2.40 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GUJARAT PIPAVAV PORT | -2.3% | 7.6% | -4.4% |
| ADANI PORTS AND SPECIAL ECONOMIC ZONE | 2.3% | 4% | 12.2% |
| JSW INFRASTRUCTURE | -0.8% | -9.1% | -8.5% |
GUJARAT PIPAVAV PORT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 19.53 % |
| Y-o-Y | 31.85 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹299 Cr | 19.53 | |
| Jun2025 | ₹250 Cr | -0.53 | |
| Mar2025 | ₹252 Cr | -4.23 | |
| Dec2024 | ₹263 Cr | 15.79 | |
| Sep2024 | ₹227 Cr | -7.70 | |
| Jun2024 | ₹246 Cr | -2.11 | |
| Mar2024 | ₹251 Cr | -6.81 | |
| Dec2023 | ₹270 Cr | - | |
GUJARAT PIPAVAV PORT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 20.05 % |
| Y-o-Y | 34.15 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹178 Cr | 20.05 | |
| Jun2025 | ₹148 Cr | -5.48 | |
| Mar2025 | ₹157 Cr | 12.97 | |
| Dec2024 | ₹139 Cr | 4.66 | |
| Sep2024 | ₹133 Cr | -11.35 | |
| Jun2024 | ₹150 Cr | -4.91 | |
| Mar2024 | ₹157 Cr | -1.28 | |
| Dec2023 | ₹159 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.44 % |
| Y-o-Y | 1.75 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 59.41% | 0.44 | |
| Jun2025 | 59.15% | -4.98 | |
| Mar2025 | 62.25% | 17.94 | |
| Dec2024 | 52.78% | -9.61 | |
| Sep2024 | 58.39% | -3.95 | |
| Jun2024 | 60.79% | -2.88 | |
| Mar2024 | 62.59% | 5.94 | |
| Dec2023 | 59.08% | - | |
GUJARAT PIPAVAV PORT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 53.91 % |
| Y-o-Y | 112.96 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹154 Cr | 53.91 | |
| Jun2025 | ₹100 Cr | -7.70 | |
| Mar2025 | ₹108 Cr | 16.54 | |
| Dec2024 | ₹93 Cr | 28.64 | |
| Sep2024 | ₹72 Cr | -31.91 | |
| Jun2024 | ₹106 Cr | 54.83 | |
| Mar2024 | ₹69 Cr | -37.76 | |
| Dec2023 | ₹110 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 28.76 % |
| Y-o-Y | 61.53 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 51.48 % | 28.76 | |
| Jun2025 | 39.98 % | -7.22 | |
| Mar2025 | 43.09 % | 21.69 | |
| Dec2024 | 35.41 % | 11.11 | |
| Sep2024 | 31.87 % | -26.24 | |
| Jun2024 | 43.21 % | 58.16 | |
| Mar2024 | 27.32 % | -33.20 | |
| Dec2023 | 40.9 % | - | |
GUJARAT PIPAVAV PORT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 53.70 % |
| Y-o-Y | 112.82 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.32 | 53.70 | |
| Jun2025 | ₹2.16 | -6.90 | |
| Mar2025 | ₹2.32 | 12.62 | |
| Dec2024 | ₹2.06 | 32.05 | |
| Sep2024 | ₹1.56 | -31.28 | |
| Jun2024 | ₹2.27 | 66.91 | |
| Mar2024 | ₹1.36 | -43.33 | |
| Dec2023 | ₹2.4 | - | |
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