Gateway Distriparks Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

549.30

533.65

560.41

567.32

550.43

534.94

402.52

Other Operating Income

0.00

Total Operating income

549.30

533.65

560.41

567.32

550.43

534.94

402.52

Raw Material Cost

0.00

Purchase of Finished goods

68.07

40.98

45.55

55.44

63.00

40.11

2.44

(Increase) / Decrease In Stocks

-4.18

1.97

-1.29

2.24

-1.08

-0.27

0.39

Employee Cost

34.87

34.92

33.54

33.81

31.57

29.23

20.73

Power Cost

0.00

Manufacturing Expenses

294.40

298.65

316.08

312.37

295.44

306.44

254.24

Selling and Distribution Expenses

0.00

Other Expenses

39.07

39.40

44.09

43.13

42.16

51.73

28.03

Total Expenditure (Excl Depreciation)

432.23

415.92

437.97

446.99

431.09

427.24

305.83

Operating Profit (PBDIT) excl Other Income

117.07

117.73

122.44

120.33

119.34

107.70

96.69

Other Income

4.40

5.07

5.76

3.09

3.70

17.52

4.53

Operating Profit (PBDIT)

121.47

122.80

128.20

123.42

123.04

125.22

101.22

Interest

13.44

13.90

14.81

15.87

14.69

15.18

10.47

Exceptional Items

1.62

0.03

-2.77

0.00

-258.79

390.77

Gross Profit (PBDT)

109.65

108.93

110.62

107.55

108.35

-148.75

481.52

Depreciation

38.74

38.57

38.60

38.89

36.60

37.21

26.30

Profit Before Tax

70.91

70.35

72.03

68.67

71.75

-185.96

455.16

Tax

19.65

6.65

4.87

2.36

9.56

5.01

-0.36

Provisions and contingencies

0.00

Profit After Tax

51.27

63.70

67.17

66.30

62.18

-190.97

455.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

51.27

63.70

67.17

66.30

62.18

-190.97

455.57

Share in Profit of Associates

0.00

-0.05

Minority Interest

2.42

3.11

-0.68

-0.67

1.93

2.12

0.14

Other related items

0.00

Consolidated Net Profit

48.84

60.59

67.84

66.97

60.25

-193.10

455.38

Equity Capital

499.64

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.98

1.21

1.36

1.34

1.21

-3.86

9.11

Diluted Earnings per share

0.98

1.22

1.36

1.34

1.2

-3.87

9.11

Operating Profit Margin (Excl OI)

21.31%

22.06%

21.85%

21.21%

21.68%

20.13%

24.02%

Gross Profit Margin

19.96%

20.41%

19.74%

18.96%

19.68%

-27.81%

119.63%

PAT Margin

9.33%

11.94%

11.99%

11.69%

11.3%

-35.7%

113.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 2.93% vs -4.78% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -19.39% vs -10.69% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -0.56% vs -3.85% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -3.31% vs -6.14% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Gateway Distri With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

549.30

327.07

222.23

67.95%

Other Operating Income

0.00

Total Operating income

549.30

327.07

222.23

67.95%

Raw Material Cost

0.00

Purchase of Finished goods

68.07

0.00

68.07

(Increase) / Decrease In Stocks

-4.18

0.00

-4.18

Employee Cost

34.87

35.09

-0.22

-0.63%

Power Cost

0.00

Manufacturing Expenses

294.40

108.48

185.92

171.39%

Selling and Distribution Expenses

0.00

Other Expenses

39.07

24.36

14.71

60.39%

Total Expenditure (Excl Depreciation)

432.23

167.93

264.30

157.39%

Operating Profit (PBDIT) excl Other Income

117.07

159.14

-42.07

-26.44%

Other Income

4.40

3.28

1.12

34.15%

Operating Profit (PBDIT)

121.47

162.42

-40.95

-25.21%

Interest

13.44

5.83

7.61

130.53%

Exceptional Items

1.62

0.00

1.62

Gross Profit (PBDT)

109.65

156.59

-46.94

-29.98%

Depreciation

38.74

49.16

-10.42

-21.20%

Profit Before Tax

70.91

107.43

-36.52

-33.99%

Tax

19.65

3.73

15.92

426.81%

Provisions and contingencies

0.00

Profit After Tax

51.27

103.70

-52.43

-50.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

51.27

103.70

-52.43

-50.56%

Share in Profit of Associates

0.00

Minority Interest

2.42

0.22

2.20

1,000.00%

Other related items

0.00

Consolidated Net Profit

48.84

103.48

-54.64

-52.80%

Equity Capital

499.64

25.43

474.21

1,864.77%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.98

40.69

-39.71

-97.59%

Diluted Earnings per share

0.98

40.70

-39.72

-97.59%

Operating Profit Margin (Excl OI)

21.31%

48.66%

0.00

-27.35%

Gross Profit Margin

19.96%

47.88%

0.00

-27.92%

PAT Margin

9.33%

31.71%

0.00

-22.38%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 549.30 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 2.93% vs -4.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.21% vs 55.88% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.84 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -19.39% vs -10.69% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -18.94% vs 23.79% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 117.07 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -0.56% vs -3.85% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1.90% vs 40.60% in Jun 2025

Quarterly - Interest

Interest 13.44 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -3.31% vs -6.14% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -8.51% vs 28.07% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.31%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025