GATEWAY DISTRIPARKS
Quarterly Results Analysis [Sep2025]
GATEWAY DISTRIPARKS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹567 Cr | ₹550 Cr | ₹535 Cr | ₹403 Cr | ₹390 Cr | ₹353 Cr | ₹375 Cr | ₹393 Cr |
| Expenses | ₹447 Cr | ₹431 Cr | ₹427 Cr | ₹306 Cr | ₹293 Cr | ₹268 Cr | ₹292 Cr | ₹295 Cr |
| Operating Income | ₹120 Cr | ₹119 Cr | ₹108 Cr | ₹97 Cr | ₹97 Cr | ₹85 Cr | ₹83 Cr | ₹98 Cr |
| Other Income | ₹3 Cr | ₹4 Cr | ₹18 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹2 Cr |
| Interest | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
| Depreciation | ₹39 Cr | ₹37 Cr | ₹37 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹23 Cr | ₹24 Cr |
| Profit Before Tax | ₹69 Cr | ₹72 Cr | ₹-186 Cr | ₹455 Cr | ₹65 Cr | ₹52 Cr | ₹55 Cr | ₹64 Cr |
| Profit After Tax | ₹66 Cr | ₹62 Cr | ₹-191 Cr | ₹456 Cr | ₹60 Cr | ₹48 Cr | ₹55 Cr | ₹63 Cr |
| EPS | ₹1.34 | ₹1.21 | ₹-3.86 | ₹9.11 | ₹1.20 | ₹0.97 | ₹1.10 | ₹1.27 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GATEWAY DISTRIPARKS | 5.1% | -0.7% | -33.1% |
| CONTAINER CORPORATION OF INDIA | 1.1% | -3.5% | -25.7% |
| AEGIS LOGISTICS | 2.6% | -6.5% | -6.5% |
| ZINKA LOGISTICS SOLUTIONS | 3.8% | -6.3% | 81.5% |
| TRANSPORT CORPORATION OF INDIA | 0.5% | -7.6% | -16.5% |
| TVS SUPPLY CHAIN SOLUTIONS | 7.4% | -12.6% | -43.6% |
| VRL LOGISTICS | 0.7% | -3.7% | -2.5% |
| ALLCARGO LOGISTICS | -4.2% | -5.2% | -77.7% |
| TCI EXPRESS | -0.5% | -8.7% | -34.8% |
GATEWAY DISTRIPARKS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.07 % |
| Y-o-Y | 45.47 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹567 Cr | 3.07 | |
| Jun2025 | ₹550 Cr | 2.90 | |
| 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 | - | |
GATEWAY DISTRIPARKS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 0.83 % |
| Y-o-Y | 24.66 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹120 Cr | 0.83 | |
| Jun2025 | ₹119 Cr | 10.81 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.17 % |
| Y-o-Y | -14.30 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 21.21% | -2.17 | |
| Jun2025 | 21.68% | 7.70 | |
| 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% | - | |
GATEWAY DISTRIPARKS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.62 % |
| Y-o-Y | 10.83 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹66 Cr | 6.62 | |
| Jun2025 | ₹62 Cr | Positive | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 3.45 % |
| Y-o-Y | -23.79 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 11.69 % | 3.45 | |
| Jun2025 | 11.3 % | Positive | |
| 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 % | - | |
GATEWAY DISTRIPARKS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 10.74 % |
| Y-o-Y | 11.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.34 | 10.74 | |
| Jun2025 | ₹1.21 | Positive | |
| 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 | - | |
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