Gateway Distriparks Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

533.65

560.41

567.32

550.43

534.94

402.52

389.99

Other Operating Income

0.00

Total Operating income

533.65

560.41

567.32

550.43

534.94

402.52

389.99

Raw Material Cost

0.00

Purchase of Finished goods

40.98

45.55

55.44

63.00

40.11

2.44

0.00

(Increase) / Decrease In Stocks

1.97

-1.29

2.24

-1.08

-0.27

0.39

0.00

Employee Cost

34.92

33.54

33.81

31.57

29.23

20.73

19.83

Power Cost

0.00

Manufacturing Expenses

298.65

316.08

312.37

295.44

306.44

254.24

250.07

Selling and Distribution Expenses

0.00

Other Expenses

39.40

44.09

43.13

42.16

51.73

28.03

23.57

Total Expenditure (Excl Depreciation)

415.92

437.97

446.99

431.09

427.24

305.83

293.47

Operating Profit (PBDIT) excl Other Income

117.73

122.44

120.33

119.34

107.70

96.69

96.52

Other Income

5.07

5.76

3.09

3.70

17.52

4.53

4.58

Operating Profit (PBDIT)

122.80

128.20

123.42

123.04

125.22

101.22

101.10

Interest

13.90

14.81

15.87

14.69

15.18

10.47

10.65

Exceptional Items

0.03

-2.77

0.00

-258.79

390.77

0.00

Gross Profit (PBDT)

108.93

110.62

107.55

108.35

-148.75

481.52

90.45

Depreciation

38.57

38.60

38.89

36.60

37.21

26.30

25.62

Profit Before Tax

70.35

72.03

68.67

71.75

-185.96

455.16

65.15

Tax

6.65

4.87

2.36

9.56

5.01

-0.36

5.01

Provisions and contingencies

0.00

Profit After Tax

63.70

67.17

66.30

62.18

-190.97

455.57

59.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.70

67.17

66.30

62.18

-190.97

455.57

59.82

Share in Profit of Associates

0.00

-0.05

0.32

Minority Interest

3.11

-0.68

-0.67

1.93

2.12

0.14

0.23

Other related items

0.00

Consolidated Net Profit

60.59

67.84

66.97

60.25

-193.10

455.38

59.91

Equity Capital

499.64

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.21

1.36

1.34

1.21

-3.86

9.11

1.2

Diluted Earnings per share

1.22

1.36

1.34

1.2

-3.87

9.11

1.2

Operating Profit Margin (Excl OI)

22.06%

21.85%

21.21%

21.68%

20.13%

24.02%

24.75%

Gross Profit Margin

20.41%

19.74%

18.96%

19.68%

-27.81%

119.63%

23.19%

PAT Margin

11.94%

11.99%

11.69%

11.3%

-35.7%

113.17%

15.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.78% vs -1.22% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -10.69% vs 1.30% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -3.85% vs 1.75% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -6.14% vs -6.68% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Gateway Distri With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

533.65

317.05

216.60

68.32%

Other Operating Income

0.00

Total Operating income

533.65

317.05

216.60

68.32%

Raw Material Cost

0.00

Purchase of Finished goods

40.98

0.00

40.98

(Increase) / Decrease In Stocks

1.97

0.00

1.97

Employee Cost

34.92

35.05

-0.13

-0.37%

Power Cost

0.00

Manufacturing Expenses

298.65

125.13

173.52

138.67%

Selling and Distribution Expenses

0.00

Other Expenses

39.40

21.06

18.34

87.08%

Total Expenditure (Excl Depreciation)

415.92

181.24

234.68

129.49%

Operating Profit (PBDIT) excl Other Income

117.73

135.81

-18.08

-13.31%

Other Income

5.07

14.39

-9.32

-64.77%

Operating Profit (PBDIT)

122.80

150.20

-27.40

-18.24%

Interest

13.90

6.48

7.42

114.51%

Exceptional Items

0.03

0.00

0.03

Gross Profit (PBDT)

108.93

143.72

-34.79

-24.21%

Depreciation

38.57

35.82

2.75

7.68%

Profit Before Tax

70.35

107.90

-37.55

-34.80%

Tax

6.65

8.14

-1.49

-18.30%

Provisions and contingencies

0.00

Profit After Tax

63.70

99.76

-36.06

-36.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.70

99.76

-36.06

-36.15%

Share in Profit of Associates

0.00

Minority Interest

3.11

0.14

2.97

2,121.43%

Other related items

0.00

Consolidated Net Profit

60.59

99.62

-39.03

-39.18%

Equity Capital

499.64

25.43

474.21

1,864.77%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.21

39.17

-37.96

-96.91%

Diluted Earnings per share

1.22

39.18

-37.96

-96.89%

Operating Profit Margin (Excl OI)

22.06%

42.84%

0.00

-20.78%

Gross Profit Margin

20.41%

45.33%

0.00

-24.92%

PAT Margin

11.94%

31.47%

0.00

-19.53%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 533.65 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -4.78% vs -1.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.24% vs 42.66% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60.59 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -10.69% vs 1.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 131.38% vs -451.28% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 117.73 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -3.85% vs 1.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 9.31% vs 29.40% in Mar 2025

Quarterly - Interest

Interest 13.90 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -6.14% vs -6.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.43% vs 31.09% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.06%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025