GATEWAY DISTRIPARKS Financial Statement Analysis
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The Revenues of GATEWAY DISTRIPARKS have increased by 12.06% YoY .
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has decreased by -31.00 % YoY. |
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GATEWAY DISTRIPARKS Last 5 Annual Financial Results
[BOM: 543489|NSE : GATEWAY]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹1,759 Cr | ₹1,569 Cr | ₹1,455 Cr | ₹1,411 Cr | ₹1,213 Cr |
| Operating Expenses | ₹1,065 Cr | ₹992 Cr | ₹909 Cr | ₹864 Cr | ₹731 Cr |
| Expenses | ₹1,295 Cr | ₹1,156 Cr | ₹1,052 Cr | ₹1,004 Cr | ₹866 Cr |
| Operating Profit (Excl OI) | ₹386 Cr | ₹380 Cr | ₹369 Cr | ₹369 Cr | ₹314 Cr |
| Other Income | ₹31 Cr | ₹17 Cr | ₹22 Cr | ₹33 Cr | ₹11 Cr |
| Interest | ₹48 Cr | ₹47 Cr | ₹46 Cr | ₹65 Cr | ₹80 Cr |
| Depreciation | ₹115 Cr | ₹95 Cr | ₹104 Cr | ₹128 Cr | ₹131 Cr |
| Profit Before Tax | ₹387 Cr | ₹261 Cr | ₹246 Cr | ₹210 Cr | ₹113 Cr |
| Profit After Tax | ₹374 Cr | ₹258 Cr | ₹242 Cr | ₹224 Cr | ₹94 Cr |
| Consolidated Net Profit | ₹371 Cr | ₹256 Cr | ₹240 Cr | ₹224 Cr | ₹94 Cr |
| Earnings Per Share (Rs) | ₹5.12 | ₹7.42 | ₹5.13 | ₹4.80 | ₹4.48 |
| PAT Margin (%) | 11.35 | 21.25 | 16.46 | 16.63 | 15.86 |
| ROE(%) | 11.54 | 18.07 | 13.93 | 14.17 | 14.39 |
| ROCE(%) | 13.27 | 17.99 | 13.78 | 13.45 | 13.19 |
| Total Debt/Equity(x) | 0.13 | 0.17 | 0.17 | 0.24 | 0.31 |
Key Financials |
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| Market Cap | : | ₹ 2,598.4 Cr |
| Revenue (TTM) | : | ₹ 2,210.7 Cr |
| Net Profit(TTM) | : | ₹ 248.4 Cr |
| EPS (TTM) | : | ₹ 5.0 |
| P/E (TTM) | : | 10.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GATEWAY DISTRIPARKS | -0.8% | -3.3% | -18.5% |
| CONTAINER CORPORATION OF INDIA | -3.9% | -12.2% | -15.8% |
| DELHIVERY | -3.9% | -10.6% | -8.9% |
| SHADOWFAX TECHNOLOGIES | -1.8% | 8.6% | NA |
| BLACKBUCK | 2.6% | 2.5% | 3.7% |
| TRANSPORT CORPORATION OF INDIA | 4.7% | 0.7% | -27.8% |
| TVS SUPPLY CHAIN SOLUTIONS | NA | 2.7% | 2.3% |
| VRL LOGISTICS | -1.4% | -5.1% | 0.4% |
| MAHINDRA LOGISTICS | 3.9% | 11.4% | 20.5% |
GATEWAY DISTRIPARKS Revenues
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 12.06 % |
| 5 Yr CAGR | 9.74 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,759 Cr | 12.06 | |
| Mar2025 | ₹1,569 Cr | 7.87 | |
| Mar2024 | ₹1,455 Cr | 3.11 | |
| Mar2023 | ₹1,411 Cr | 16.35 | |
| Mar2022 | ₹1,213 Cr | - | |
GATEWAY DISTRIPARKS Operating Profit
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 1.52 % |
| 5 Yr CAGR | 5.33 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹386 Cr | 1.52 | |
| Mar2025 | ₹380 Cr | 2.96 | |
| Mar2024 | ₹369 Cr | 0.00 | |
| Mar2023 | ₹369 Cr | 17.78 | |
| Mar2022 | ₹314 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -9.41 % |
| 5 Yr CAGR | -4.02 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 21.95% | -9.41 | |
| Mar2025 | 24.23% | -4.53 | |
| Mar2024 | 25.38% | -3.06 | |
| Mar2023 | 26.18% | 1.24 | |
| Mar2022 | 25.86% | - | |
GATEWAY DISTRIPARKS Profit After Tax
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 44.74 % |
| 5 Yr CAGR | 40.77 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹371 Cr | 44.74 | |
| Mar2025 | ₹256 Cr | 6.81 | |
| Mar2024 | ₹240 Cr | 7.20 | |
| Mar2023 | ₹224 Cr | 136.94 | |
| Mar2022 | ₹94 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -46.59 % |
| 5 Yr CAGR | -8.02 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 11.35 % | -46.59 | |
| Mar2025 | 21.25 % | 29.10 | |
| Mar2024 | 16.46 % | -1.02 | |
| Mar2023 | 16.63 % | 4.85 | |
| Mar2022 | 15.86 % | - | |
GATEWAY DISTRIPARKS Earnings Per Share (EPS)
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | -31.00 % |
| 5 Yr CAGR | 3.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.12 | -31.00 | |
| Mar2025 | ₹7.42 | 44.64 | |
| Mar2024 | ₹5.13 | 6.88 | |
| Mar2023 | ₹4.80 | 7.14 | |
| Mar2022 | ₹4.48 | - | |
GATEWAY DISTRIPARKS Return on Capital Employed (ROCE)
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | -26.24 % |
| 5 Yr CAGR | 0.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 13.27% | -26.24 | |
| Mar2025 | 17.99% | 30.55 | |
| Mar2024 | 13.78% | 2.45 | |
| Mar2023 | 13.45% | 1.97 | |
| Mar2022 | 13.19% | - | |
GATEWAY DISTRIPARKS Share Price vs Sensex
| Current Share Price | : | ₹52.0 |
| Current MarketCap | : | ₹ 2,598.4 Cr |
| Updated EOD on | : | Sep 30,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GATEWAY DISTRIPARKS | -0.8% |
-3.3% |
-18.5% |
| SENSEX | -3.1% |
-6.2% |
-11.7% |
GATEWAY DISTRIPARKS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SERVICES | -1.6% | -0.8% | 1.3% |
| BSE 1000 | -3.5% | -5.7% | -4.7% |
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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 12.06% YoY .
How the Earnings per Share (EPS) of GATEWAY DISTRIPARKS have changed?
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has decreased by -31.00 % YoY .
CONTAINER CORPORATION OF INDIA LTD vs DELHIVERY LTD vs SHADOWFAX TECHNOLOGIES LTD
BLACKBUCK LTD vs TRANSPORT CORPORATION OF INDIA LTD vs