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GATEWAY DISTRIPARKS
Quarterly Results Analysis [Sep2026]

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GATEWAY DISTRIPARKS Quarterly Results

Consolidated Sep2026
UnAudited
Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Revenues ₹580 Cr ₹549 Cr ₹534 Cr ₹560 Cr ₹567 Cr ₹550 Cr ₹535 Cr ₹403 Cr
Expenses ₹454 Cr ₹432 Cr ₹416 Cr ₹438 Cr ₹447 Cr ₹431 Cr ₹427 Cr ₹306 Cr
Operating Income ₹126 Cr ₹117 Cr ₹118 Cr ₹122 Cr ₹120 Cr ₹119 Cr ₹108 Cr ₹97 Cr
Other Income ₹5 Cr ₹4 Cr ₹5 Cr ₹6 Cr ₹3 Cr ₹4 Cr ₹18 Cr ₹5 Cr
Interest ₹13 Cr ₹13 Cr ₹14 Cr ₹15 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹10 Cr
Depreciation ₹39 Cr ₹39 Cr ₹39 Cr ₹39 Cr ₹39 Cr ₹37 Cr ₹37 Cr ₹26 Cr
Profit Before Tax ₹79 Cr ₹71 Cr ₹70 Cr ₹72 Cr ₹69 Cr ₹72 Cr ₹-186 Cr ₹455 Cr
Profit After Tax ₹59 Cr ₹51 Cr ₹64 Cr ₹67 Cr ₹66 Cr ₹62 Cr ₹-191 Cr ₹456 Cr
EPS ₹1.16 ₹0.98 ₹1.21 ₹1.36 ₹1.34 ₹1.21 ₹-3.86 ₹9.11
Industry Peers & Returns1W1M1Y
GATEWAY DISTRIPARKS -7.7% -16.9% -30.4%
CONTAINER CORPORATION OF INDIA 0.9% -7.3% -21.6%
DELHIVERY 2.7% -7% -14.8%
SHADOWFAX TECHNOLOGIES -4.7% -3% NA
BLACKBUCK 4% -9% -14.7%
TRANSPORT CORPORATION OF INDIA 3.3% 0.7% -26%
TVS SUPPLY CHAIN SOLUTIONS -5.1% -20.4% -12.7%
VRL LOGISTICS -2.6% -8.1% 0.1%
MAHINDRA LOGISTICS 5.2% -3.1% 19.6%

GATEWAY DISTRIPARKS Quarterly Revenues

Revenues
Q-o-Q

5.61 %

Y-o-Y

2.26 %

Quarters Revenues % Change
Sep2026 ₹580 Cr
5.61
Jun2026 ₹549 Cr
2.93
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 -

GATEWAY DISTRIPARKS Quarterly Operating Profit

Operating Profit
Q-o-Q

7.69 %

Y-o-Y

4.77 %

Quarters Operating Profit % Change
Sep2026 ₹126 Cr
7.69
Jun2026 ₹117 Cr
-0.56
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 -
Operating Margins
Q-o-Q

1.97 %

Y-o-Y

2.45 %

Quarters Operating Margin% % Change
Sep2026 21.73%
1.97
Jun2026 21.31%
-3.40
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% -

GATEWAY DISTRIPARKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.16 %

Y-o-Y

-11.73 %

Quarters Profit After Tax % Change
Sep2026 ₹59 Cr
14.16
Jun2026 ₹51 Cr
-19.52
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 -
PAT Margins
Q-o-Q

8.15 %

Y-o-Y

-13.69 %

Quarters PAT Margin(%) % Change
Sep2026 10.09 %
8.15
Jun2026 9.33 %
-21.86
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 % -

GATEWAY DISTRIPARKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

18.37 %

Y-o-Y

-13.43 %

Quarters EPS % Change
Sep2026 ₹1.16
18.37
Jun2026 ₹0.98
-19.01
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 -

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