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GATEWAY DISTRIPARKS Financial Statement Analysis
[BOM: 543489|NSE : GATEWAY]

The Revenues of GATEWAY DISTRIPARKS have increased by 7.87% YoY .
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has increased by 6.88 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

GATEWAY DISTRIPARKS Last 5 Annual Financial Results
[BOM: 543489|NSE : GATEWAY]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Operating Income ₹1,569 Cr₹1,455 Cr₹1,411 Cr₹1,213 Cr₹869 Cr
Operating Expenses ₹992 Cr₹909 Cr₹864 Cr₹731 Cr₹617 Cr
Expenses ₹1,156 Cr₹1,052 Cr₹1,004 Cr₹866 Cr₹692 Cr
Operating Profit (Excl OI) ₹380 Cr₹369 Cr₹369 Cr₹314 Cr₹177 Cr
Other Income ₹17 Cr₹22 Cr₹33 Cr₹11 Cr₹11 Cr
Interest ₹47 Cr₹46 Cr₹65 Cr₹80 Cr₹24 Cr
Depreciation ₹95 Cr₹104 Cr₹128 Cr₹131 Cr₹78 Cr
Profit Before Tax ₹261 Cr₹246 Cr₹210 Cr₹113 Cr₹87 Cr
Profit After Tax ₹258 Cr₹242 Cr₹224 Cr₹94 Cr₹91 Cr
Consolidated Net Profit ₹256 Cr₹240 Cr₹224 Cr₹94 Cr₹91 Cr
Earnings Per Share (Rs)₹5.13₹4.80₹4.48₹1.89₹4.53
PAT Margin (%)16.4616.6315.867.7910.51
ROE(%)13.9314.1714.3910.0423.46
ROCE(%)13.7813.4513.1913.2312.93
Total Debt/Equity(x)0.170.240.310.380.26

Key Financials

Market Cap : ₹ 3,247.9 Cr
Revenue (TTM) : ₹ 1,680.6 Cr
Net Profit(TTM) : ₹ 372.8 Cr
EPS (TTM) : ₹ 7.5
P/E (TTM) : 8.7

Industry Peers & Returns1W1M1Y
GATEWAY DISTRIPARKS -1.3% -1.4% -39.6%
CONTAINER CORPORATION OF INDIA -1.2% 0.2% -26.1%
AEGIS LOGISTICS 1.6% -5.5% -9.5%
ZINKA LOGISTICS SOLUTIONS 1.3% 1.6% NA
TRANSPORT CORPORATION OF INDIA -2.1% 8.3% 30.5%
TVS SUPPLY CHAIN SOLUTIONS -3.2% -4.9% -28.1%
VRL LOGISTICS -0.2% 11.9% 10.9%
ALLCARGO LOGISTICS -3.8% -0.4% -43%
TCI EXPRESS -2.6% -3.5% -39.5%


GATEWAY DISTRIPARKS Revenues
[BOM: 543489|NSE : GATEWAY]

Y-o-Y

7.87 %

5 Yr CAGR

15.93 %

Years Revenues % Change
Mar2024 ₹1,569 Cr
7.87
Mar2023 ₹1,455 Cr
3.11
Mar2022 ₹1,411 Cr
16.35
Mar2021 ₹1,213 Cr
39.59
Mar2020 ₹869 Cr -


GATEWAY DISTRIPARKS Operating Profit
[BOM: 543489|NSE : GATEWAY]

Y-o-Y

2.96 %

5 Yr CAGR

21.05 %

Years Operating Profit % Change
Mar2024 ₹380 Cr
2.96
Mar2023 ₹369 Cr
0.00
Mar2022 ₹369 Cr
17.78
Mar2021 ₹314 Cr
77.06
Mar2020 ₹177 Cr -

Operating Margins
Y-o-Y

-4.53 %

5 Yr CAGR

4.41 %

Years Operating Margin% % Change
Mar2024 24.23%
-4.53
Mar2023 25.38%
-3.06
Mar2022 26.18%
1.24
Mar2021 25.86%
26.83
Mar2020 20.39% -

GATEWAY DISTRIPARKS Profit After Tax
[BOM: 543489|NSE : GATEWAY]

Y-o-Y

6.81 %

5 Yr CAGR

29.45 %

Years Profit After Tax % Change
Mar2024 ₹256 Cr
6.81
Mar2023 ₹240 Cr
7.20
Mar2022 ₹224 Cr
136.94
Mar2021 ₹94 Cr
3.50
Mar2020 ₹91 Cr -

PAT Margins
Y-o-Y

-1.02 %

5 Yr CAGR

11.87 %

Years PAT Margin(%) % Change
Mar2024 16.46 %
-1.02
Mar2023 16.63 %
4.85
Mar2022 15.86 %
103.59
Mar2021 7.79 %
-25.88
Mar2020 10.51 % -

GATEWAY DISTRIPARKS Earnings Per Share (EPS)
[BOM: 543489|NSE : GATEWAY]

Y-o-Y

6.88 %

5 Yr CAGR

3.16 %

Years EPS % Change
Mar2024 ₹5.13
6.88
Mar2023 ₹4.80
7.14
Mar2022 ₹4.48
137.04
Mar2021 ₹1.89
-58.28
Mar2020 ₹4.53 -

GATEWAY DISTRIPARKS Return on Capital Employed (ROCE)
[BOM: 543489|NSE : GATEWAY]

Y-o-Y

2.45 %

5 Yr CAGR

1.60 %

Years ROCE % Change
Mar2024 13.78%
2.45
Mar2023 13.45%
1.97
Mar2022 13.19%
-0.30
Mar2021 13.23%
2.32
Mar2020 12.93% -

GATEWAY DISTRIPARKS Share Price vs Sensex

Current Share Price : ₹65.0
Current MarketCap: ₹ 3,247.9 Cr
Updated EOD on :Jul 24,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
GATEWAY DISTRIPARKS

-1.3%

-1.4%

-39.6%

SENSEX

-0.1%

0.2%

2.1%

GATEWAY DISTRIPARKS related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE SERVICES -1% 3.9% 3.9%
BSE SMALLCAP -1.3% 3.6% 3.8%
NSE Indices1W1M1Y
NIFTY TOTAL MARKET -0.5% 1% 1.7%
NIFTY MICROCAP 250 -1.3% 4.4% 4.2%

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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 7.87% YoY .

How the Earnings per Share (EPS) of GATEWAY DISTRIPARKS have changed?

The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has increased by 6.88 % YoY .