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GATEWAY DISTRIPARKS
Quarterly Results Analysis [Sep2024]

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GATEWAY DISTRIPARKS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹390 Cr ₹353 Cr ₹375 Cr ₹393 Cr ₹399 Cr ₹370 Cr ₹377 Cr ₹341 Cr
Expenses ₹293 Cr ₹268 Cr ₹292 Cr ₹295 Cr ₹295 Cr ₹274 Cr ₹284 Cr ₹250 Cr
Operating Income ₹97 Cr ₹85 Cr ₹83 Cr ₹98 Cr ₹103 Cr ₹95 Cr ₹93 Cr ₹91 Cr
Other Income ₹5 Cr ₹5 Cr ₹7 Cr ₹2 Cr ₹3 Cr ₹5 Cr ₹14 Cr ₹3 Cr
Interest ₹11 Cr ₹11 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹12 Cr ₹11 Cr
Depreciation ₹26 Cr ₹26 Cr ₹23 Cr ₹24 Cr ₹23 Cr ₹25 Cr ₹26 Cr ₹26 Cr
Profit Before Tax ₹65 Cr ₹52 Cr ₹55 Cr ₹64 Cr ₹71 Cr ₹64 Cr ₹70 Cr ₹57 Cr
Profit After Tax ₹60 Cr ₹48 Cr ₹55 Cr ₹63 Cr ₹72 Cr ₹62 Cr ₹67 Cr ₹54 Cr
EPS ₹1.20 ₹0.97 ₹1.10 ₹1.27 ₹1.46 ₹1.26 ₹1.37 ₹1.10
Industry Peers & Returns1W1M1Y
GATEWAY DISTRIPARKS -1.5% -3.7% -32.3%
CONTAINER CORPORATION OF INDIA -3.8% -5.7% -10.9%
AEGIS LOGISTICS -3.9% -17.1% 63.7%
ALLCARGO LOGISTICS -2.7% -16.9% -48.5%
TVS SUPPLY CHAIN SOLUTIONS -10.4% -20.9% -28.5%
TRANSPORT CORPORATION OF INDIA 1.3% -9.1% 19.1%
VRL LOGISTICS -0.5% -9.3% -38.7%
MAHINDRA LOGISTICS -1.2% -4.7% -17.9%
LANCER CONTAINER LINES -6.3% -16.2% -69.1%

GATEWAY DISTRIPARKS Quarterly Revenues

Revenues
Q-o-Q

10.45 %

Y-o-Y

-2.14 %

Quarters Revenues % Change
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
-1.93
Mar2023 ₹377 Cr
10.52
Dec2022 ₹341 Cr -

GATEWAY DISTRIPARKS Quarterly Operating Profit

Operating Profit
Q-o-Q

13.72 %

Y-o-Y

-6.50 %

Quarters Operating Profit % Change
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
2.18
Mar2023 ₹93 Cr
2.66
Dec2022 ₹91 Cr -
Operating Margins
Q-o-Q

2.95 %

Y-o-Y

-4.44 %

Quarters Operating Margin% % Change
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%
4.20
Mar2023 24.76%
-7.13
Dec2022 26.66% -

GATEWAY DISTRIPARKS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

23.73 %

Y-o-Y

-17.12 %

Quarters Profit After Tax % Change
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
-6.73
Mar2023 ₹67 Cr
24.49
Dec2022 ₹54 Cr -
PAT Margins
Q-o-Q

12.05 %

Y-o-Y

-15.30 %

Quarters PAT Margin(%) % Change
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 %
-4.90
Mar2023 17.77 %
12.68
Dec2022 15.77 % -

GATEWAY DISTRIPARKS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

23.71 %

Y-o-Y

-17.81 %

Quarters EPS % Change
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
-8.03
Mar2023 ₹1.37
24.55
Dec2022 ₹1.1 -

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