Income Statement

Revenue

-12%

+54%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	451	0	0	0	815	0	0	0	871	0	0	0	929	0	0	0	989	0	0	0	1 300	0	0	0	4 036	0	0	0	3 432	0	0	0	1 955	0	0	0	690	0	0	0	228	0	0	0	98	0	0	0	0	0	0	0
Revenue	3 176 N/A	3 552 +12%	3 703 +4%	3 899 +5%	4 179 +7%	4 416 +6%	4 648 +5%	4 716 +1%	4 875 +3%	5 788 +19%	7 150 +24%	8 661 +21%	9 920 +15%	10 357 +4%	10 354 0%	10 464 +1%	10 465 +0%	10 767 +3%	11 036 +2%	10 996 0%	11 233 +2%	21 396 +90%	46 895 +119%	72 000 +54%	95 533 +33%	104 914 +10%	110 412 +5%	116 162 +5%	124 705 +7%	109 226 -12%	108 506 -1%	111 048 +2%	117 260 +6%	136 778 +17%	148 090 +8%	170 565 +15%	183 220 +7%	205 099 +12%	207 943 +1%	193 421 -7%	186 633 -4%	172 442 -8%	172 119 0%	176 211 +2%	178 976 +2%	185 386 +4%	182 867 -1%	182 825 0%	180 681 -1%	174 780 -3%	175 254 +0%	170 770 -3%
Gross Profit
Cost of Revenue	(314)	(289)	(310)	(294)	(289)	(277)	(293)	(318)	(352)	(351)	(319)	(297)	(287)	(304)	(329)	(352)	(357)	(385)	(404)	(428)	(444)	(13 551)	(30 017)	(45 979)	(65 432)	(67 000)	(71 000)	(75 796)	(85 020)	(70 262)	(66 194)	(66 087)	(72 521)	(84 577)	(98 912)	(125 361)	(137 941)	(159 318)	(160 085)	(142 288)	(138 595)	(124 584)	(124 741)	(129 430)	(132 441)	(135 469)	(134 675)	(136 462)	(140 370)	(132 822)	(133 768)	(128 780)
Gross Profit	2 861 N/A	3 263 +14%	3 393 +4%	3 605 +6%	3 890 +8%	4 139 +6%	4 355 +5%	4 398 +1%	4 523 +3%	5 437 +20%	6 831 +26%	8 364 +22%	9 633 +15%	10 053 +4%	10 025 0%	10 112 +1%	10 108 0%	10 382 +3%	10 632 +2%	10 568 -1%	10 789 +2%	7 845 -27%	16 878 +115%	26 021 +54%	30 100 +16%	37 915 +26%	39 414 +4%	40 368 +2%	39 685 -2%	38 965 -2%	42 312 +9%	44 961 +6%	44 739 0%	52 201 +17%	49 178 -6%	45 203 -8%	45 279 +0%	45 780 +1%	47 857 +5%	51 133 +7%	48 038 -6%	47 859 0%	47 378 -1%	46 781 -1%	46 535 -1%	49 918 +7%	48 192 -3%	46 364 -4%	40 311 -13%	41 958 +4%	41 486 -1%	41 990 +1%
Operating Income
Operating Expenses	(1 213)	(1 349)	(1 581)	(1 793)	(1 877)	(1 902)	(1 919)	(1 932)	(1 981)	(2 128)	(2 267)	(2 452)	(2 682)	(2 802)	(3 054)	(2 479)	(1 948)	(1 538)	(1 215)	(1 674)	(2 304)	(3 041)	(6 433)	(9 969)	(9 365)	(14 543)	(15 049)	(15 184)	(12 618)	(15 336)	(15 675)	(15 748)	(14 307)	(16 285)	(16 466)	(16 943)	(16 005)	(17 968)	(18 376)	(19 002)	(17 406)	(19 797)	(20 115)	(20 353)	(19 314)	(21 771)	(22 254)	(22 674)	(20 400)	(23 409)	(23 884)	(24 084)
Selling, General & Administrative	(184)	(44)	(51)	(55)	(245)	(83)	(88)	(97)	(273)	(119)	(83)	(99)	(345)	(97)	(155)	(156)	(362)	(183)	(193)	(203)	(364)	(447)	(1 028)	(1 646)	(4 685)	(2 390)	(2 426)	(2 400)	(7 438)	(2 341)	(2 321)	(2 331)	(8 889)	(2 442)	(2 436)	(2 535)	(5 443)	(2 542)	(2 615)	(2 657)	(11 201)	(2 744)	(2 756)	(2 700)	(12 675)	(2 776)	(2 789)	(2 800)	(13 312)	(2 773)	(2 801)	(2 799)
Depreciation & Amortization	(1 026)	(1 209)	(1 386)	(1 564)	(1 632)	(1 649)	(1 665)	(1 680)	(1 705)	(1 841)	(2 005)	(2 172)	(2 365)	(2 502)	(2 675)	(2 104)	(1 533)	(1 299)	(979)	(1 414)	(1 819)	(1 155)	(2 315)	(3 483)	(4 680)	(4 792)	(4 930)	(5 053)	(5 182)	(5 234)	(5 295)	(5 375)	(5 419)	(5 489)	(5 564)	(5 652)	(5 796)	(5 910)	(6 024)	(6 143)	(6 208)	(6 313)	(6 415)	(6 519)	(6 641)	(6 738)	(6 876)	(6 986)	(7 091)	(7 215)	(7 302)	(7 397)
Other Operating Expenses	(2)	(95)	(143)	(174)	0	(169)	(166)	(155)	(4)	(169)	(179)	(181)	27	(202)	(223)	(218)	(52)	(56)	(43)	(57)	(121)	(1 439)	(3 090)	(4 840)	0	(7 361)	(7 693)	(7 732)	2	(7 762)	(8 060)	(8 042)	2	(8 355)	(8 466)	(8 755)	(4 766)	(9 516)	(9 735)	(10 201)	3	(10 740)	(10 945)	(11 133)	3	(12 256)	(12 588)	(12 888)	3	(13 421)	(13 781)	(13 889)
Operating Income	1 649 N/A	1 914 +16%	1 812 -5%	1 813 +0%	2 013 +11%	2 238 +11%	2 437 +9%	2 467 +1%	2 542 +3%	3 310 +30%	4 564 +38%	5 911 +30%	6 950 +18%	7 250 +4%	6 971 -4%	7 634 +10%	8 160 +7%	8 845 +8%	9 417 +6%	8 894 -6%	8 485 -5%	4 805 -43%	10 446 +117%	16 054 +54%	20 736 +29%	23 374 +13%	24 366 +4%	25 184 +3%	27 067 +7%	23 627 -13%	26 636 +13%	29 211 +10%	30 432 +4%	35 915 +18%	32 711 -9%	28 261 -14%	29 273 +4%	27 813 -5%	29 482 +6%	32 131 +9%	30 633 -5%	28 061 -8%	27 263 -3%	26 429 -3%	27 221 +3%	28 147 +3%	25 938 -8%	23 690 -9%	19 911 -16%	18 550 -7%	17 602 -5%	17 906 +2%
Pre-Tax Income
Interest Income Expense	(305)	(566)	(672)	(776)	(559)	(835)	(860)	(874)	(637)	(897)	(916)	(912)	(782)	(917)	(909)	(950)	(803)	(1 061)	(1 156)	(1 222)	(827)	(1 020)	(2 019)	(3 061)	(2 689)	(4 109)	(4 091)	(4 011)	(2 676)	(3 548)	(3 072)	(2 497)	(979)	(1 220)	(763)	(313)	348	(328)	(484)	(807)	687	(1 025)	(867)	(611)	1 427	(252)	(474)	(769)	2 188	(874)	(809)	(609)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	234	0	0	0	0	0	0	(179)	(180)	(179)	0	0	0	0	0	0	(72)	0	0	0	(146)	(119)	(119)	(119)	(9)	0	0	0	557	557	557	557	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(12)	0	0	0	(16)	0	0	0	(35)	0	0	0	(40)	0	0	0	(33)	0	0	0	(30)	0	0	0	(89)	0	0	0
Total Other Income	29	53	109	205	38	308	324	286	9	209	196	171	101	243	252	269	7	294	363	471	13	632	902	1 115	(51)	1 046	1 072	1 094	1	963	919	922	9	970	947	1 064	131	1 034	1 050	1 112	(31)	1 515	1 719	1 726	172	2 156	2 462	2 999	332	3 811	4 197	4 194
Pre-Tax Income	1 373 N/A	1 400 +2%	1 248 -11%	1 241 -1%	1 491 +20%	1 711 +15%	1 902 +11%	1 880 -1%	1 914 +2%	2 622 +37%	3 844 +47%	5 170 +34%	6 269 +21%	6 576 +5%	6 314 -4%	6 953 +10%	7 598 +9%	8 077 +6%	8 623 +7%	8 141 -6%	7 664 -6%	4 417 -42%	9 329 +111%	13 929 +49%	17 804 +28%	20 131 +13%	21 346 +6%	22 266 +4%	24 375 +9%	21 042 -14%	24 483 +16%	27 636 +13%	29 356 +6%	35 665 +21%	32 895 -8%	29 012 -12%	29 566 +2%	28 399 -4%	29 928 +5%	32 316 +8%	31 248 -3%	28 551 -9%	28 115 -2%	27 545 -2%	29 347 +7%	30 607 +4%	28 483 -7%	26 477 -7%	22 342 -16%	21 487 -4%	20 990 -2%	21 491 +2%
Net Income
Tax Provision	(479)	(489)	(431)	(456)	(492)	(565)	(634)	(588)	(679)	(910)	(1 315)	(1 764)	(2 131)	(2 192)	(2 116)	(2 317)	(2 556)	(2 692)	(2 860)	(2 708)	(2 470)	(1 699)	(3 201)	(4 693)	(5 900)	(6 555)	(1 849)	(1 790)	(1 589)	(167)	(5 774)	(6 512)	(7 432)	(8 943)	(8 212)	(7 321)	(7 256)	(6 887)	(7 328)	(7 930)	(7 828)	(7 273)	(7 147)	(6 910)	(7 510)	(7 844)	(7 393)	(6 994)	(5 968)	(5 730)	(5 574)	(5 639)
Income from Continuing Operations	894	912	819	787	999	1 147	1 268	1 292	1 234	1 713	2 530	3 408	4 138	4 385	4 199	4 636	5 042	5 386	5 764	5 434	5 194	2 718	6 129	9 237	11 904	13 577	19 498	20 478	22 786	20 878	18 711	21 126	21 924	26 722	24 683	21 690	22 310	21 513	22 601	24 387	23 420	21 278	20 968	20 634	21 837	22 763	21 090	19 483	16 374	15 757	15 416	15 852
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(556)	(744)	(1 377)	(1 918)	(2 435)	(4 617)	(4 888)	(5 495)	(4 693)	(4 502)	(5 396)	(5 856)	(7 770)	(6 733)	(5 499)	(5 927)	(5 493)	(6 205)	(7 344)	(7 005)	(6 245)	(5 749)	(5 059)	(5 242)	(5 768)	(5 825)	(5 825)	(5 263)	(5 249)	(5 117)	(5 327)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	444	0	0	0	255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	894 N/A	912 +2%	819 -10%	787 -4%	999 +27%	1 147 +15%	1 268 +11%	1 292 +2%	1 234 -4%	1 713 +39%	2 530 +48%	3 408 +35%	4 138 +21%	4 385 +6%	4 199 -4%	4 636 +10%	5 486 +18%	5 386 -2%	5 764 +7%	5 434 -6%	5 450 +0%	2 162 -60%	5 384 +149%	7 859 +46%	9 986 +27%	11 142 +12%	14 882 +34%	15 590 +5%	17 292 +11%	16 185 -6%	14 209 -12%	15 731 +11%	16 068 +2%	18 953 +18%	17 951 -5%	16 192 -10%	16 383 +1%	16 019 -2%	16 395 +2%	17 042 +4%	16 415 -4%	15 033 -8%	15 220 +1%	15 575 +2%	16 595 +7%	16 995 +2%	15 265 -10%	13 657 -11%	11 111 -19%	10 508 -5%	10 299 -2%	10 525 +2%
EPS (Diluted)	1.65 N/A	1.68 +2%	1.51 -10%	1.45 -4%	1.81 +25%	2.04 +13%	2.24 +10%	2.29 +2%	2.2 -4%	3.04 +38%	4.5 +48%	6.06 +35%	7.35 +21%	7.79 +6%	7.46 -4%	8.24 +10%	9.71 +18%	9.56 -2%	10.25 +7%	9.65 -6%	9.68 +0%	3.83 -60%	9.54 +149%	13.93 +46%	17.7 +27%	19.75 +12%	26.38 +34%	27.63 +5%	30.65 +11%	28.68 -6%	25.18 -12%	27.88 +11%	28.48 +2%	33.6 +18%	31.82 -5%	28.7 -10%	29.04 +1%	28.4 -2%	29.07 +2%	30.22 +4%	29.09 -4%	26.65 -8%	26.98 +1%	27.61 +2%	29.41 +7%	30.13 +2%	27.04 -10%	24.21 -10%	19.69 -19%	18.62 -5%	18.25 -2%	18.65 +2%

Income Statement Balance Sheet Cash Flow Statement

Gujarat State Petronet Ltd
NSE:GSPL

Income Statement

Earnings Waterfall
Gujarat State Petronet Ltd

Income Statement
Gujarat State Petronet Ltd

See Also

Company

Help

Tools

Stocks

Gujarat State Petronet Ltd NSE:GSPL

Income Statement

Earnings Waterfall Gujarat State Petronet Ltd

Income Statement Gujarat State Petronet Ltd

See Also

Company

Help

Tools

Stocks

Gujarat State Petronet Ltd
NSE:GSPL

Earnings Waterfall
Gujarat State Petronet Ltd

Income Statement
Gujarat State Petronet Ltd