GATEWAY DISTRIPARKS Financial Statement Analysis
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The Revenues of GATEWAY DISTRIPARKS have increased by 3.44% YoY .
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has increased by 7.14 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GATEWAY DISTRIPARKS Last 5 Annual Financial Results
[BOM: 543489|NSE : GATEWAY]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹1,421 Cr | ₹1,374 Cr | ₹1,179 Cr | ₹869 Cr | ₹867 Cr |
| Expenses | ₹1,052 Cr | ₹1,004 Cr | ₹866 Cr | ₹692 Cr | ₹666 Cr |
| Operating Profit (Excl OI) | ₹369 Cr | ₹369 Cr | ₹314 Cr | ₹177 Cr | ₹201 Cr |
| Other Income | ₹22 Cr | ₹33 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
| Interest | ₹46 Cr | ₹65 Cr | ₹80 Cr | ₹24 Cr | ₹15 Cr |
| Depreciation | ₹104 Cr | ₹128 Cr | ₹131 Cr | ₹78 Cr | ₹57 Cr |
| Profit Before Tax | ₹246 Cr | ₹210 Cr | ₹113 Cr | ₹87 Cr | ₹139 Cr |
| Profit After Tax | ₹242 Cr | ₹224 Cr | ₹94 Cr | ₹91 Cr | ₹111 Cr |
| Consolidated Net Profit | ₹240 Cr | ₹224 Cr | ₹94 Cr | ₹91 Cr | ₹111 Cr |
| Earnings Per Share (Rs) | ₹4.80 | ₹4.48 | ₹1.89 | ₹4.53 | ₹5.52 |
| PAT Margin (%) | 16.63 | 15.86 | 7.79 | 10.51 | 12.83 |
| ROE(%) | 14.17 | 14.39 | 10.04 | 23.46 | 25.61 |
| ROCE(%) | 13.45 | 13.19 | 13.23 | 12.93 | 17.08 |
| Total Debt/Equity(x) | 0.24 | 0.31 | 0.38 | 0.26 | 0.24 |
Key Financials |
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| Market Cap | : | ₹ 5,353.2 Cr |
| Revenue (TTM) | : | ₹ 1,538.1 Cr |
| Net Profit(TTM) | : | ₹ 264.2 Cr |
| EPS (TTM) | : | ₹ 5.3 |
| P/E (TTM) | : | 20.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GATEWAY DISTRIPARKS | 1.9% | -8.4% | 68.3% |
| CONTAINER CORPORATION OF INDIA | 4.3% | -13.4% | 46% |
| AEGIS LOGISTICS | 1.3% | -11.7% | 5.2% |
| ALLCARGO LOGISTICS | 7% | -17.2% | -20.8% |
| TVS SUPPLY CHAIN SOLUTIONS | NA | NA | NA |
| TRANSPORT CORPORATION OF INDIA | 5% | -1.9% | 28.8% |
| VRL LOGISTICS | -1.5% | -4.4% | -8.6% |
| MAHINDRA LOGISTICS | -1.7% | 4.5% | 11% |
| LANCER CONTAINER LINES | 10.4% | -23.7% | 28.8% |
GATEWAY DISTRIPARKS Revenues
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 3.44 % |
| 5 Yr CAGR | 13.13 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,421 Cr | 3.44 | |
| Mar2022 | ₹1,374 Cr | 16.48 | |
| Mar2021 | ₹1,179 Cr | 35.76 | |
| Mar2020 | ₹869 Cr | 0.14 | |
| Mar2019 | ₹867 Cr | - | |
GATEWAY DISTRIPARKS Operating Profit
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 0.00 % |
| 5 Yr CAGR | 16.41 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹369 Cr | 0.00 | |
| Mar2022 | ₹369 Cr | 17.78 | |
| Mar2021 | ₹314 Cr | 77.06 | |
| Mar2020 | ₹177 Cr | -11.93 | |
| Mar2019 | ₹201 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -3.31 % |
| 5 Yr CAGR | 2.90 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 25.99% | -3.31 | |
| Mar2022 | 26.88% | 1.09 | |
| Mar2021 | 26.59% | 30.41 | |
| Mar2020 | 20.39% | -12.04 | |
| Mar2019 | 23.18% | - | |
GATEWAY DISTRIPARKS Profit After Tax
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 7.20 % |
| 5 Yr CAGR | 21.16 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹240 Cr | 7.20 | |
| Mar2022 | ₹224 Cr | 136.94 | |
| Mar2021 | ₹94 Cr | 3.50 | |
| Mar2020 | ₹91 Cr | -18.02 | |
| Mar2019 | ₹111 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 4.85 % |
| 5 Yr CAGR | 6.70 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 16.63 % | 4.85 | |
| Mar2022 | 15.86 % | 103.59 | |
| Mar2021 | 7.79 % | -25.88 | |
| Mar2020 | 10.51 % | -18.08 | |
| Mar2019 | 12.83 % | - | |
GATEWAY DISTRIPARKS Earnings Per Share (EPS)
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 7.14 % |
| 5 Yr CAGR | -3.43 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹4.80 | 7.14 | |
| Mar2022 | ₹4.48 | 137.04 | |
| Mar2021 | ₹1.89 | -58.28 | |
| Mar2020 | ₹4.53 | -17.93 | |
| Mar2019 | ₹5.52 | - | |
GATEWAY DISTRIPARKS Return on Capital Employed (ROCE)
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 1.97 % |
| 5 Yr CAGR | -5.80 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 13.45% | 1.97 | |
| Mar2022 | 13.19% | -0.30 | |
| Mar2021 | 13.23% | 2.32 | |
| Mar2020 | 12.93% | -24.30 | |
| Mar2019 | 17.08% | - | |
GATEWAY DISTRIPARKS Share Price vs Sensex
| Current Share Price | : | ₹107.2 |
| Current MarketCap | : | ₹ 5,353.2 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GATEWAY DISTRIPARKS | 1.9% |
-8.4% |
68.3% |
| SENSEX | 1.3% |
2.6% |
24% |
GATEWAY DISTRIPARKS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
No NSE index found
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FAQ about GATEWAY DISTRIPARKS Financials
How the annual revenues of GATEWAY DISTRIPARKS have changed ?
The Revenues of GATEWAY DISTRIPARKS have increased by 3.44% YoY .
How the Earnings per Share (EPS) of GATEWAY DISTRIPARKS have changed?
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has increased by 7.14 % YoY .
Check out Intrinsic Value of Peers of GATEWAY DISTRIPARKS
Compare Stock Analytics of Peers of GATEWAY DISTRIPARKS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
