GATEWAY DISTRIPARKS
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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