Gateway Distriparks Limited (GATEWAY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 369.69 398.53 392.95 374.97 353.11 389.99 402.52 534.94 550.43 567.32 560.41 533.65
YOY Revenue Growth % 7.55% 10.97% 15.2% -0.53% -4.48% -2.14% 2.44% 42.66% 55.88% 45.47% 39.23% -0.24%
Other Income 5.16 2.89 1.93 7.07 4.54 4.58 4.53 17.52 3.70 3.09 5.76 5.07
Total Income 374.85 401.42 394.87 382.04 357.65 394.57 407.04 552.46 554.13 570.42 566.18 538.72
Total Expenses + 274.30 295.29 295.17 291.74 268.23 293.47 303.00 479.63 482.38 501.75 491.38 468.40
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 18.62 18.92 18.46 19.05 19.80 19.83 20.58 29.23 31.57 33.81 33.54 34.92
Other Expenses 255.68 276.38 276.71 272.69 248.43 273.64 282.41 358.17 337.59 355.50 360.17 338.06
Operating Profit 95.39 103.24 97.78 83.23 84.88 96.52 99.52 55.31 68.05 65.57 69.04 65.25
OPM % 25.8% 25.9% 24.9% 22.2% 24% 24.8% 24.7% 10.3% 12.4% 11.6% 12.3% 12.2%
Profit Before Tax + 64.40 71.45 64.36 55.47 51.89 64.84 455.21 -185.96 71.75 68.67 72.03 70.35
Tax Expense 0.68 -2.06 -0.18 -1.03 2.82 4.70 -0.31 5.01 9.56 2.36 4.87 6.65
Tax % 1.1% -2.9% -0.3% -1.9% 5.4% 7.2% -0.1% - 13.3% 3.4% 6.8% 9.4%
Profit After Tax 63.72 73.50 64.54 56.50 49.07 60.14 455.52 -190.97 62.18 66.30 67.17 63.70
EPS (Basic) 1.28 1.44 1.26 1.10 0.97 1.20 9.11 -3.87 1.20 1.34 1.36 1.22

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 1,680.56 1,536.13 1,420.94 1,373.66
YOY Revenue Growth % 9.4% 8.11% 3.44% -
Other Income 31.17 17.06 22.09 33.16
Total Income 1,711.72 1,553.19 1,443.03 1,406.82
Total Expenses + 1,457.72 1,156.50 1,052.48 1,005.13
Employee Benefit Expense 89.45 75.05 66.39 65.82
Other Expenses 1,162.64 1,081.46 986.09 939.30
Operating Profit 222.83 379.63 368.46 368.54
OPM % 13.3% 24.7% 25.9% 26.8%
Profit Before Exceptional 254.00 255.68 241.31 209.33
Exceptional Items 131.98 0.00 0.00 0.00
Profit Before Tax + 385.98 255.68 241.31 209.33
Tax Expense 12.22 -2.58 -0.60 -14.49
Tax % 3.2% -1% -0.2% -6.9%
Profit After Tax 373.76 258.27 241.90 223.82
EPS (Basic) 7.42 5.12 4.84 4.48

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 3,007.99 2,398.19 2,260.52 0.00
Property, Plant & Equipment 1,791.20 1,378.90 1,430.70 0.00
Capital Work in Progress 62.52 36.47 14.81 0.00
Non-Current Investments 0.00 0.00 141.01 0.00
Goodwill 503.34 348.99 348.99 0.00
Other Intangible Assets 9.72 193.84 116.89 0.00
Current Assets + 418.65 225.70 243.27 0.00
Inventories 15.05 0.00 0.00 0.00
Trade Receivables 273.81 155.50 136.95 0.00
Cash and Cash Equivalents 13.57 10.28 73.13 0.00
Current Investments 78.98 18.24 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 499.64 499.64 499.64 0.00
Other Equity 1,703.86 1,432.96 1,276.95 0.00
Non-Current Liabilities 620.51 401.29 388.70 0.00
Current Liabilities 383.23 306.13 326.61 0.00
Total Liabilities 1,003.74 707.43 715.30 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 384.87 321.45 324.17 363.40
Cash from Investing Activities -110.84 -116.51 -207.27 -40.76
Cash from Financing Activities -267.02 -272.06 -214.68 -210.77
Net Increase/Decrease in Cash 7.56 -67.12 -97.78 111.87