GATEWAY DISTRIPARKS
Quarterly Results Analysis [Mar2025]
GATEWAY DISTRIPARKS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹535 Cr | ₹403 Cr | ₹390 Cr | ₹353 Cr | ₹375 Cr | ₹393 Cr | ₹399 Cr | ₹370 Cr |
Expenses | ₹427 Cr | ₹306 Cr | ₹293 Cr | ₹268 Cr | ₹292 Cr | ₹295 Cr | ₹295 Cr | ₹274 Cr |
Operating Income | ₹108 Cr | ₹97 Cr | ₹97 Cr | ₹85 Cr | ₹83 Cr | ₹98 Cr | ₹103 Cr | ₹95 Cr |
Other Income | ₹18 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹2 Cr | ₹3 Cr | ₹5 Cr |
Interest | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Depreciation | ₹37 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹25 Cr |
Profit Before Tax | ₹-186 Cr | ₹455 Cr | ₹65 Cr | ₹52 Cr | ₹55 Cr | ₹64 Cr | ₹71 Cr | ₹64 Cr |
Profit After Tax | ₹-191 Cr | ₹456 Cr | ₹60 Cr | ₹48 Cr | ₹55 Cr | ₹63 Cr | ₹72 Cr | ₹62 Cr |
EPS | ₹-3.86 | ₹9.11 | ₹1.20 | ₹0.97 | ₹1.10 | ₹1.27 | ₹1.46 | ₹1.26 |
Industry Peers & Returns | 1W | 1M | 1Y |
GATEWAY DISTRIPARKS | 3.3% | 2.9% | -36% |
CONTAINER CORPORATION OF INDIA | 1.8% | -3% | -27.8% |
AEGIS LOGISTICS | -1.5% | -2.6% | -5.3% |
ZINKA LOGISTICS SOLUTIONS | -0.4% | -0.9% | NA |
TRANSPORT CORPORATION OF INDIA | -0.9% | 0.7% | 23.5% |
TVS SUPPLY CHAIN SOLUTIONS | 4.2% | 7.2% | -26% |
VRL LOGISTICS | 2.6% | 1.3% | 1.4% |
ALLCARGO LOGISTICS | 2.3% | 16.3% | -41.9% |
TCI EXPRESS | 2.1% | NA | -37.1% |
GATEWAY DISTRIPARKS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 32.90 % |
Y-o-Y | 42.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹535 Cr | 32.90 | |
Dec2024 | ₹403 Cr | 3.21 | |
Sep2024 | ₹390 Cr | 10.45 | |
Jun2024 | ₹353 Cr | -5.83 | |
Mar2024 | ₹375 Cr | -4.57 | |
Dec2023 | ₹393 Cr | -1.40 | |
Sep2023 | ₹399 Cr | 7.80 | |
Jun2023 | ₹370 Cr | - |
GATEWAY DISTRIPARKS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 11.39 % |
Y-o-Y | 29.40 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹108 Cr | 11.39 | |
Dec2024 | ₹97 Cr | 0.17 | |
Sep2024 | ₹97 Cr | 13.72 | |
Jun2024 | ₹85 Cr | 1.98 | |
Mar2024 | ₹83 Cr | -14.88 | |
Dec2023 | ₹98 Cr | -5.29 | |
Sep2023 | ₹103 Cr | 8.23 | |
Jun2023 | ₹95 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -16.19 % |
Y-o-Y | -9.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 20.13% | -16.19 | |
Dec2024 | 24.02% | -2.95 | |
Sep2024 | 24.75% | 2.95 | |
Jun2024 | 24.04% | 8.29 | |
Mar2024 | 22.2% | -10.77 | |
Dec2023 | 24.88% | -3.94 | |
Sep2023 | 25.9% | 0.39 | |
Jun2023 | 25.8% | - |
GATEWAY DISTRIPARKS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹-191 Cr | Negative | |
Dec2024 | ₹456 Cr | 661.51 | |
Sep2024 | ₹60 Cr | 23.73 | |
Jun2024 | ₹48 Cr | -12.73 | |
Mar2024 | ₹55 Cr | -11.48 | |
Dec2023 | ₹63 Cr | -13.29 | |
Sep2023 | ₹72 Cr | 15.55 | |
Jun2023 | ₹62 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | -35.7 % | Negative | |
Dec2024 | 113.18 % | 637.81 | |
Sep2024 | 15.34 % | 12.05 | |
Jun2024 | 13.69 % | -7.37 | |
Mar2024 | 14.78 % | -7.22 | |
Dec2023 | 15.93 % | -12.04 | |
Sep2023 | 18.11 % | 7.16 | |
Jun2023 | 16.9 % | - |
GATEWAY DISTRIPARKS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹-3.86 | Negative | |
Dec2024 | ₹9.11 | 659.17 | |
Sep2024 | ₹1.2 | 23.71 | |
Jun2024 | ₹0.97 | -11.82 | |
Mar2024 | ₹1.1 | -13.39 | |
Dec2023 | ₹1.27 | -13.01 | |
Sep2023 | ₹1.46 | 15.87 | |
Jun2023 | ₹1.26 | - |
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