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GATEWAY DISTRIPARKS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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