Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,678.16
1,145.62
1,161.16
1,043.97
1,014.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,678.16
1,145.62
1,161.16
1,043.97
1,014.61
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
163.99
2.44
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.13
0.39
0.00
0.00
0.00
Employee Cost
98.93
60.36
56.00
49.89
46.02
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
923.88
728.09
727.66
645.44
624.57
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
129.38
76.25
81.10
74.44
70.38
Total Expenditure (Excl Depreciation)
1,316.05
867.53
864.76
769.77
740.97
Operating Profit (PBDIT) excl Other Income
362.11
278.09
296.40
274.20
273.64
Other Income
12.55
13.65
9.98
9.12
15.18
Operating Profit (PBDIT)
374.66
291.74
306.38
283.32
288.82
Interest
45.37
32.58
34.50
33.58
48.49
Exceptional Items
-2.77
390.77
0.00
0.00
0.00
Gross Profit (PBDT)
326.52
649.93
271.88
249.74
240.33
Depreciation
114.09
77.98
71.66
78.04
98.82
Profit Before Tax
212.45
571.89
202.16
173.23
141.50
Tax
16.80
8.19
2.97
1.77
3.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.66
563.74
197.25
169.95
137.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
195.66
563.74
197.25
169.95
137.59
Share in Profit of Associates
0.00
0.99
4.52
3.33
0.83
Minority Interest
-1.94
-0.49
-0.02
-0.81
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.06
563.97
199.23
171.42
138.58
Equity Capital
499.64
499.64
499.64
499.64
499.64
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.36
9.11
1.26
1.11
0.96
Operating Profit Margin (Excl OI)
21.58%
24.27%
25.53%
26.27%
26.97%
Gross Profit Margin
19.46%
56.73%
23.41%
23.92%
23.69%
PAT Margin
11.66%
49.21%
16.99%
16.28%
13.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 46.48% vs -1.34% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -65.41% vs 183.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 30.21% vs -6.18% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 39.26% vs -5.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Gateway Distri With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,678.16
625.39
1,052.77
168.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,678.16
625.39
1,052.77
168.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
163.99
0.00
163.99
(Increase) / Decrease In Stocks
-0.13
0.00
-0.13
Employee Cost
98.93
92.73
6.20
6.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
923.88
244.99
678.89
277.11%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
129.38
47.14
82.24
174.46%
Total Expenditure (Excl Depreciation)
1,316.05
384.86
931.19
241.96%
Operating Profit (PBDIT) excl Other Income
362.11
240.53
121.58
50.55%
Other Income
12.55
44.27
-31.72
-71.65%
Operating Profit (PBDIT)
374.66
284.80
89.86
31.55%
Interest
45.37
14.96
30.41
203.28%
Exceptional Items
-2.77
0.00
-2.77
Gross Profit (PBDT)
326.52
269.84
56.68
21.01%
Depreciation
114.09
108.01
6.08
5.63%
Profit Before Tax
212.45
161.83
50.62
31.28%
Tax
16.80
12.01
4.79
39.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
195.66
149.82
45.84
30.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
195.66
149.82
45.84
30.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.94
-1.63
-0.31
-19.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.06
147.91
47.15
31.88%
Equity Capital
499.64
25.43
474.21
1,864.77%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.46%
43.15%
0.00
-23.69%
PAT Margin
11.66%
23.96%
0.00
-12.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,678.16 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 46.48% vs -1.34% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 195.06 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -65.41% vs 183.07% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 362.11 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 30.21% vs -6.18% in Dec 2024
Nine Monthly - Interest
Interest 45.37 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 39.26% vs -5.57% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.58%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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