BSECompany Update2d ago · 4 Nov 2026, 07:27 pm

Presentation to be made at the Post Earnings Call attached

Gujarat Pipavav Port Ltd · 533248

✦ AI Summary▲ PositiveResults

Gujarat Pipavav Port Ltd has announced its unaudited financial results for the quarter and half year ended 30th September 2026, showing a 13% increase in revenue and a 24% increase in net profit.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact9/10
Market Sentiment8/10

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Gujarat Pipavav Port Ltd - 533248 - Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation

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4th November 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex, 14th Floor, P J Towers, Bandra (East), Dalal Street, Fort, Mumbai 400 051 Mumbai 400 001 Scrip Name: GPPL Scrip Code: 533248 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Presentation This is in continuation to the letter dated 19th October 2026 by Gujarat Pipavav Port Limited (‘the Company’) intimating about the Analyst/ Investor Webinar scheduled on Thursday 5th November 2026. Kindly find enclosed herewith the Presentation regarding the Unaudited Financial Results of the Company for the Quarter and Half Year ended 30th September 2026. The Presentation is being made through a Webinar tomorrow Thursday 5th November 2026 at 1000 Hrs. The Microsoft Teams link along with the details for connecting into the webinar is as follows: Join: https://teams.microsoft.com/meet/323636529910925?p=dzePxxgrOFH7o4mGNY Meeting ID: 323 636 529 910 925 Passcode: Ko2zy7tr The communication is being uploaded on the Company’s website www.pipavav.com Thank you, Yours truly, For Gujarat Pipavav Port Limited Manish Agnihotri Company Secretary & Compliance Officer APM Terminals Pipavav Registered Office Gujarat Pipavav Port Ltd. Post Office – Rampara No. 2 504, 5th Floor, Godrej Two, Via Rajula Pirojshanagar, Vikhroli East, District Amreli Mumbai, Maharashtra Gujarat 365 560 India 400079 India CIN: L63010GJ1992PLC018106 CIN: L63010GJ1992PLC018106 www.pipavav.com T +91-2794-242400 www.apmterminals.com F +91-2794-242413 Gujarat Pipavav Port Limited Result Review Q2 2026-27 5th November 2026 Disclaimer Statements in this presentation describing the Company’s objectives, projections, estimates, expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Important factors that could make a difference to the Company's operations include, among others, economic conditions affecting demand / supply and price conditions in the markets in which the Company operates, changes in Government regulations, tax laws and other statutes and incidental factors page2 Agenda Key Updates Volume Development Profit and Loss Statement page3 Key Updates Amount in INR Million Q2 FY 2027 Vs Q2 FY 2026 CONTAINER (TEUs) DRY BULK (MT) 192,944 942,575 ▪ Middle East conflict: (+18%) (-10%) • Container: Transhipment volume • Bulk: Lower fertilizer & Mineral imports LIQUID (MT) RORO (UNITS) • Liquid: Lower LPG imports 328,868 58,515 ▪ RORO: Higher exports from OEM’s (-15%) (+3%) ▪ Revenue higher by 13%; Higher Container & RORO revenue REVENUE EBITDA ▪ Expenses higher by 5% 3,391 2,118 (+13%) (+19%) ▪ EBITDA Margin at 62% up by 300 basis point ▪ Excl. Insurance recovery in Prev. Year; Net profit higher by 18% EBIT NET PROFIT 1,807 1,485 (+24%) (-6%) page4 Key Updates YTD FY 2027 Vs YTD FY 2026 Amount in INR Million CONTAINER (TEUs) DRY BULK (MT) 361,603 1,463,053 ▪ Middle East conflict: (+10%) (-9%) • Container: Transhipment volume • Bulk: Lower fertilizer & Mineral imports LIQUID (MT) RORO (UNITS) • Liquid: Lower LPG imports 550,048 123,926 ▪ RORO: Higher exports from OEM’s (-32%) (+24%) ▪ Excluding duty benefit scrips revenue & cyclone recovery: REVENUE EBITDA • Revenue higher by 16%; Container & RORO 6,709 4,258 • Expenses higher by 9% (+22%) (+31%) • EBITDA higher by 21% • EBIT higher by 27% EBIT NET PROFIT • Margin at 62% up by 300 basis point 3,633 2,954 • Net profit higher by 20% (+39%) (+14%) page5 Volume Development Container Bulk (000 MTs) 200 461 452 500 1,200 1,052 401 450 1,000 914 943 150 346 55 67 69 80 94 300 100 250 600 803 629 451 520 655 150 400 263 50 109 107 97 89 99 274 50 249 285 257 288 0 0 - Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 ICD Volume ('000 TEU) Other than ICD Volume ('000 TEU) Number of trains Minerals & Others Fertilizer Total Liquid - (000 MTs) RoRo (Units) 67,609 388 404 383 65,411 62,163 221 58,515 56,864 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Classification: Confidential page6 Profit and Loss Statement INR Million Quarter ended Half Year Particulars Sep-26 Jun-26 % Sep-25 % Sep-26 Sep-25 % Income Revenue from Operations 3 ,391.52 3 ,317.67 2% 2 ,991.49 13% 6 ,709.19 5 ,492.78 22% Expenditure Operating Expenses 626.48 436.88 43% 619.60 1% 1,063.36 1,022.86 4% Employee benefits expense 263.13 255.50 3% 229.12 15% 518.63 453.75 14% Other Expenses 383.71 485.46 -21% 366.43 5% 869.17 767.04 13% Total Expenditure 1 ,273.32 1 ,177.84 8% 1 ,215.15 5% 2 ,451.16 2 ,243.65 9% EBITDA 2 ,118.20 2 ,139.83 -1% 1 ,776.34 19% 4 ,258.03 3 ,249.13 31% % 62% 64% 59% 63% 59% Depreciation 311.03 314 -1% 316.46 -2% 625.15 631.02 -1% EBIT 1 ,807.17 1 ,825.71 -1% 1 ,459.88 24% 3 ,632.88 2 ,618.11 39% Other Income 211.40 154.53 37% 242.07 -13% 365.93 453.10 -19% Finance Cost 10.42 7.17 45% 14.65 -29% 17.59 33.35 -47% Exceptional Item - - - 431.35 -100% - 431.35 -100% Profit Before Tax 2 ,008.15 1 ,973.07 2% 2 ,118.65 -5% 3 ,981.22 3 ,469.22 15% Tax Expense 507.13 504.30 1% 535.59 -5% 1,011.43 878.88 15% Other comprehensive income, net of tax -16.17 - - -6.65 143% -16.17 -6.65 143% Net Profit 1 ,484.85 1 ,468.77 1% 1 ,576.41 -6% 2 ,953.62 2 ,583.68 14% page7 Thank you