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GATEWAY DISTRIPARKS
Quarterly Results Analysis [Dec2023]

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GATEWAY DISTRIPARKS Quarterly Results

Consolidated Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹393 Cr ₹399 Cr ₹370 Cr ₹377 Cr ₹341 Cr ₹359 Cr ₹344 Cr ₹359 Cr
Expenses ₹295 Cr ₹295 Cr ₹274 Cr ₹284 Cr ₹250 Cr ₹263 Cr ₹256 Cr ₹264 Cr
Operating Income ₹98 Cr ₹103 Cr ₹95 Cr ₹93 Cr ₹91 Cr ₹96 Cr ₹87 Cr ₹95 Cr
Other Income ₹2 Cr ₹3 Cr ₹5 Cr ₹14 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹18 Cr
Interest ₹12 Cr ₹12 Cr ₹11 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹16 Cr
Depreciation ₹24 Cr ₹23 Cr ₹25 Cr ₹26 Cr ₹26 Cr ₹27 Cr ₹26 Cr ₹29 Cr
Profit Before Tax ₹64 Cr ₹71 Cr ₹64 Cr ₹70 Cr ₹57 Cr ₹61 Cr ₹54 Cr ₹68 Cr
Profit After Tax ₹63 Cr ₹72 Cr ₹62 Cr ₹67 Cr ₹54 Cr ₹58 Cr ₹58 Cr ₹85 Cr
EPS ₹1.27 ₹1.46 ₹1.26 ₹1.37 ₹1.10 ₹1.18 ₹1.15 ₹1.70
Industry Peers & Returns1W1M1Y
GATEWAY DISTRIPARKS -2.6% -0.6% 65.1%
CONTAINER CORPORATION OF INDIA -0.9% 17.3% 71.6%
AEGIS LOGISTICS -1.1% 44.1% 64.2%
ALLCARGO LOGISTICS -3.1% -2.3% 6.3%
TVS SUPPLY CHAIN SOLUTIONS -4.1% 7.5% NA
TRANSPORT CORPORATION OF INDIA -0.5% 6.2% 37.7%
VRL LOGISTICS 0.2% 1.7% -9%
MAHINDRA LOGISTICS -1.8% 8.6% 25.6%
LANCER CONTAINER LINES -3.1% -13.6% 35.5%

GATEWAY DISTRIPARKS Quarterly Revenues

Revenues
Q-o-Q

-1.40 %

Y-o-Y

15.20 %

Quarters Revenues % Change
Dec2023 ₹393 Cr
-1.40
Sep2023 ₹399 Cr
7.80
Jun2023 ₹370 Cr
-1.93
Mar2023 ₹377 Cr
10.52
Dec2022 ₹341 Cr
-5.02
Sep2022 ₹359 Cr
4.48
Jun2022 ₹344 Cr
-4.26
Mar2022 ₹359 Cr -

GATEWAY DISTRIPARKS Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.29 %

Y-o-Y

7.53 %

Quarters Operating Profit % Change
Dec2023 ₹98 Cr
-5.29
Sep2023 ₹103 Cr
8.23
Jun2023 ₹95 Cr
2.18
Mar2023 ₹93 Cr
2.66
Dec2022 ₹91 Cr
-5.17
Sep2022 ₹96 Cr
9.74
Jun2022 ₹87 Cr
-7.92
Mar2022 ₹95 Cr -
Operating Margins
Q-o-Q

-3.94 %

Y-o-Y

-6.68 %

Quarters Operating Margin% % Change
Dec2023 24.88%
-3.94
Sep2023 25.9%
0.39
Jun2023 25.8%
4.20
Mar2023 24.76%
-7.13
Dec2022 26.66%
-0.15
Sep2022 26.7%
5.04
Jun2022 25.42%
-3.82
Mar2022 26.43% -

GATEWAY DISTRIPARKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.29 %

Y-o-Y

16.34 %

Quarters Profit After Tax % Change
Dec2023 ₹63 Cr
-13.29
Sep2023 ₹72 Cr
15.54
Jun2023 ₹62 Cr
-6.72
Mar2023 ₹67 Cr
24.49
Dec2022 ₹54 Cr
-7.96
Sep2022 ₹58 Cr
1.30
Jun2022 ₹58 Cr
-32.32
Mar2022 ₹85 Cr -
PAT Margins
Q-o-Q

-12.04 %

Y-o-Y

1.01 %

Quarters PAT Margin(%) % Change
Dec2023 15.93 %
-12.04
Sep2023 18.11 %
7.16
Jun2023 16.9 %
-4.90
Mar2023 17.77 %
12.68
Dec2022 15.77 %
-3.13
Sep2022 16.28 %
-2.98
Jun2022 16.78 %
-29.32
Mar2022 23.74 % -

GATEWAY DISTRIPARKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.01 %

Y-o-Y

15.45 %

Quarters EPS % Change
Dec2023 ₹1.27
-13.01
Sep2023 ₹1.46
15.87
Jun2023 ₹1.26
-8.03
Mar2023 ₹1.37
24.55
Dec2022 ₹1.1
-6.78
Sep2022 ₹1.18
2.61
Jun2022 ₹1.15
-32.35
Mar2022 ₹1.7 -

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