GATEWAY DISTRIPARKS
Quarterly Results Analysis [Mar2026]
GATEWAY DISTRIPARKS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹534 Cr | ₹560 Cr | ₹567 Cr | ₹550 Cr | ₹535 Cr | ₹403 Cr | ₹390 Cr | ₹353 Cr |
| Expenses | ₹416 Cr | ₹438 Cr | ₹447 Cr | ₹431 Cr | ₹427 Cr | ₹306 Cr | ₹293 Cr | ₹268 Cr |
| Operating Income | ₹118 Cr | ₹122 Cr | ₹120 Cr | ₹119 Cr | ₹108 Cr | ₹97 Cr | ₹97 Cr | ₹85 Cr |
| Other Income | ₹5 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹18 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Interest | ₹14 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
| Depreciation | ₹39 Cr | ₹39 Cr | ₹39 Cr | ₹37 Cr | ₹37 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr |
| Profit Before Tax | ₹70 Cr | ₹72 Cr | ₹69 Cr | ₹72 Cr | ₹-186 Cr | ₹455 Cr | ₹65 Cr | ₹52 Cr |
| Profit After Tax | ₹64 Cr | ₹67 Cr | ₹66 Cr | ₹62 Cr | ₹-191 Cr | ₹456 Cr | ₹60 Cr | ₹48 Cr |
| EPS | ₹1.21 | ₹1.36 | ₹1.34 | ₹1.21 | ₹-3.86 | ₹9.11 | ₹1.20 | ₹0.97 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GATEWAY DISTRIPARKS | -3.5% | -5.9% | -12.5% |
| CONTAINER CORPORATION OF INDIA | -3.7% | 0.6% | -8.5% |
| DELHIVERY | -2.9% | -1.6% | 41.9% |
| SHADOWFAX TECHNOLOGIES | 19.2% | 33.6% | NA |
| BLACKBUCK | 0.7% | -13.9% | 13.2% |
| TRANSPORT CORPORATION OF INDIA | -1.3% | -8.9% | -22.5% |
| TVS SUPPLY CHAIN SOLUTIONS | -1.7% | -1.3% | -14.6% |
| VRL LOGISTICS | 1% | -5.6% | -5.4% |
| MAHINDRA LOGISTICS | -3.3% | -18.1% | 22.6% |
GATEWAY DISTRIPARKS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.78 % |
| Y-o-Y | -0.24 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹534 Cr | -4.78 | |
| Dec2025 | ₹560 Cr | -1.22 | |
| 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 | - | |
GATEWAY DISTRIPARKS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -3.85 % |
| Y-o-Y | 9.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹118 Cr | -3.85 | |
| Dec2025 | ₹122 Cr | 1.76 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.96 % |
| Y-o-Y | 9.59 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 22.06% | 0.96 | |
| Dec2025 | 21.85% | 3.02 | |
| 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% | - | |
GATEWAY DISTRIPARKS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -5.16 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹64 Cr | -5.16 | |
| Dec2025 | ₹67 Cr | 1.30 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -0.42 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 11.94 % | -0.42 | |
| Dec2025 | 11.99 % | 2.57 | |
| 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 % | - | |
GATEWAY DISTRIPARKS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -11.03 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.21 | -11.03 | |
| Dec2025 | ₹1.36 | 1.49 | |
| 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 | - | |
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