GATEWAY DISTRIPARKS
Quarterly Results Analysis [Dec2023]
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 & Returns | 1W | 1M | 1Y |
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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