GATEWAY DISTRIPARKS Financial Statement Analysis
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The Revenues of GATEWAY DISTRIPARKS have increased by 7.87% YoY .
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has increased by 6.88 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GATEWAY DISTRIPARKS Last 5 Annual Financial Results
[BOM: 543489|NSE : GATEWAY]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,569 Cr | ₹1,455 Cr | ₹1,411 Cr | ₹1,213 Cr | ₹869 Cr |
| Operating Expenses | ₹992 Cr | ₹909 Cr | ₹864 Cr | ₹731 Cr | ₹617 Cr |
| Expenses | ₹1,156 Cr | ₹1,052 Cr | ₹1,004 Cr | ₹866 Cr | ₹692 Cr |
| Operating Profit (Excl OI) | ₹380 Cr | ₹369 Cr | ₹369 Cr | ₹314 Cr | ₹177 Cr |
| Other Income | ₹17 Cr | ₹22 Cr | ₹33 Cr | ₹11 Cr | ₹11 Cr |
| Interest | ₹47 Cr | ₹46 Cr | ₹65 Cr | ₹80 Cr | ₹24 Cr |
| Depreciation | ₹95 Cr | ₹104 Cr | ₹128 Cr | ₹131 Cr | ₹78 Cr |
| Profit Before Tax | ₹261 Cr | ₹246 Cr | ₹210 Cr | ₹113 Cr | ₹87 Cr |
| Profit After Tax | ₹258 Cr | ₹242 Cr | ₹224 Cr | ₹94 Cr | ₹91 Cr |
| Consolidated Net Profit | ₹256 Cr | ₹240 Cr | ₹224 Cr | ₹94 Cr | ₹91 Cr |
| Earnings Per Share (Rs) | ₹5.13 | ₹4.80 | ₹4.48 | ₹1.89 | ₹4.53 |
| PAT Margin (%) | 16.46 | 16.63 | 15.86 | 7.79 | 10.51 |
| ROE(%) | 13.93 | 14.17 | 14.39 | 10.04 | 23.46 |
| ROCE(%) | 13.78 | 13.45 | 13.19 | 13.23 | 12.93 |
| Total Debt/Equity(x) | 0.17 | 0.24 | 0.31 | 0.38 | 0.26 |
Key Financials |
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| Market Cap | : | ₹ 2,990.1 Cr |
| Revenue (TTM) | : | ₹ 1,520.6 Cr |
| Net Profit(TTM) | : | ₹ 619.1 Cr |
| EPS (TTM) | : | ₹ 12.4 |
| P/E (TTM) | : | 4.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GATEWAY DISTRIPARKS | -4.8% | -8.1% | -37.6% |
| CONTAINER CORPORATION OF INDIA | -3.5% | 2.3% | -19.3% |
| AEGIS LOGISTICS | 1.9% | 7% | 130.8% |
| ZINKA LOGISTICS SOLUTIONS | 2% | 0.6% | NA |
| TRANSPORT CORPORATION OF INDIA | -0.3% | 13.6% | 31.2% |
| TVS SUPPLY CHAIN SOLUTIONS | -13.7% | -13.2% | -16.6% |
| VRL LOGISTICS | -2.7% | 2.1% | -14.5% |
| ALLCARGO LOGISTICS | -7.4% | -15.6% | -57.5% |
| TCI EXPRESS | -10.6% | -8.2% | -38% |
GATEWAY DISTRIPARKS Revenues
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 7.87 % |
| 5 Yr CAGR | 15.93 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,569 Cr | 7.87 | |
| Mar2023 | ₹1,455 Cr | 3.11 | |
| Mar2022 | ₹1,411 Cr | 16.35 | |
| Mar2021 | ₹1,213 Cr | 39.59 | |
| Mar2020 | ₹869 Cr | - | |
GATEWAY DISTRIPARKS Operating Profit
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 2.96 % |
| 5 Yr CAGR | 21.05 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹380 Cr | 2.96 | |
| Mar2023 | ₹369 Cr | 0.00 | |
| Mar2022 | ₹369 Cr | 17.78 | |
| Mar2021 | ₹314 Cr | 77.06 | |
| Mar2020 | ₹177 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.53 % |
| 5 Yr CAGR | 4.41 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 24.23% | -4.53 | |
| Mar2023 | 25.38% | -3.06 | |
| Mar2022 | 26.18% | 1.24 | |
| Mar2021 | 25.86% | 26.83 | |
| Mar2020 | 20.39% | - | |
GATEWAY DISTRIPARKS Profit After Tax
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 6.81 % |
| 5 Yr CAGR | 29.45 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹256 Cr | 6.81 | |
| Mar2023 | ₹240 Cr | 7.20 | |
| Mar2022 | ₹224 Cr | 136.94 | |
| Mar2021 | ₹94 Cr | 3.50 | |
| Mar2020 | ₹91 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.02 % |
| 5 Yr CAGR | 11.87 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 16.46 % | -1.02 | |
| Mar2023 | 16.63 % | 4.85 | |
| Mar2022 | 15.86 % | 103.59 | |
| Mar2021 | 7.79 % | -25.88 | |
| Mar2020 | 10.51 % | - | |
GATEWAY DISTRIPARKS Earnings Per Share (EPS)
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 6.88 % |
| 5 Yr CAGR | 3.16 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.13 | 6.88 | |
| Mar2023 | ₹4.80 | 7.14 | |
| Mar2022 | ₹4.48 | 137.04 | |
| Mar2021 | ₹1.89 | -58.28 | |
| Mar2020 | ₹4.53 | - | |
GATEWAY DISTRIPARKS Return on Capital Employed (ROCE)
[BOM: 543489|NSE : GATEWAY]
| Y-o-Y | 2.45 % |
| 5 Yr CAGR | 1.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.78% | 2.45 | |
| Mar2023 | 13.45% | 1.97 | |
| Mar2022 | 13.19% | -0.30 | |
| Mar2021 | 13.23% | 2.32 | |
| Mar2020 | 12.93% | - | |
GATEWAY DISTRIPARKS Share Price vs Sensex
| Current Share Price | : | ₹59.9 |
| Current MarketCap | : | ₹ 2,990.1 Cr |
| Updated EOD on | : | Mar 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GATEWAY DISTRIPARKS | -4.8% |
-8.1% |
-37.6% |
| SENSEX | 0.7% |
4% |
6.3% |
GATEWAY DISTRIPARKS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 1.5% | 3.4% | 7.5% |
| BSE SERVICES | -0.3% | 6.4% | 2.8% |
| BSE MIDSMALLCAP | -1.1% | 3.4% | 8.1% |
| BSE SMALLCAP | -1.4% | 3.1% | 9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | 0.2% | 4.1% | 6.8% |
| NIFTY MICROCAP 250 | -3.2% | 0.9% | 9.2% |
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FAQ about GATEWAY DISTRIPARKS Financials
How the annual revenues of GATEWAY DISTRIPARKS have changed ?
The Revenues of GATEWAY DISTRIPARKS have increased by 7.87% YoY .
How the Earnings per Share (EPS) of GATEWAY DISTRIPARKS have changed?
The Earnings Per Share (EPS) of GATEWAY DISTRIPARKS has increased by 6.88 % YoY .
Check out Intrinsic Value of Peers of GATEWAY DISTRIPARKS
Compare Stock Analytics of Peers of GATEWAY DISTRIPARKS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
