Gateway Distriparks Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

560.41

567.32

550.43

534.94

402.52

389.99

353.11

Other Operating Income

0.00

Total Operating income

560.41

567.32

550.43

534.94

402.52

389.99

353.11

Raw Material Cost

0.00

Purchase of Finished goods

45.55

55.44

63.00

40.11

2.44

0.00

(Increase) / Decrease In Stocks

-1.29

2.24

-1.08

-0.27

0.39

0.00

Employee Cost

33.54

33.81

31.57

29.23

20.73

19.83

19.80

Power Cost

0.00

Manufacturing Expenses

316.08

312.37

295.44

306.44

254.24

250.07

223.79

Selling and Distribution Expenses

0.00

Other Expenses

44.09

43.13

42.16

51.73

28.03

23.57

24.64

Total Expenditure (Excl Depreciation)

437.97

446.99

431.09

427.24

305.83

293.47

268.23

Operating Profit (PBDIT) excl Other Income

122.44

120.33

119.34

107.70

96.69

96.52

84.88

Other Income

5.76

3.09

3.70

17.52

4.53

4.58

4.54

Operating Profit (PBDIT)

128.20

123.42

123.04

125.22

101.22

101.10

89.42

Interest

14.81

15.87

14.69

15.18

10.47

10.65

11.47

Exceptional Items

-2.77

0.00

-258.79

390.77

0.00

Gross Profit (PBDT)

110.62

107.55

108.35

-148.75

481.52

90.45

77.95

Depreciation

38.60

38.89

36.60

37.21

26.30

25.62

26.06

Profit Before Tax

72.03

68.67

71.75

-185.96

455.16

65.15

52.61

Tax

4.87

2.36

9.56

5.01

-0.36

5.01

3.54

Provisions and contingencies

0.00

Profit After Tax

67.17

66.30

62.18

-190.97

455.57

59.82

48.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67.17

66.30

62.18

-190.97

455.57

59.82

48.35

Share in Profit of Associates

0.00

-0.05

0.32

0.72

Minority Interest

-0.68

-0.67

1.93

2.12

0.14

0.23

0.40

Other related items

0.00

Consolidated Net Profit

67.84

66.97

60.25

-193.10

455.38

59.91

48.67

Equity Capital

499.64

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.36

1.34

1.21

-3.86

9.11

1.2

0.97

Diluted Earnings per share

1.36

1.34

1.2

-3.87

9.11

1.2

0.97

Operating Profit Margin (Excl OI)

21.85%

21.21%

21.68%

20.13%

24.02%

24.75%

24.04%

Gross Profit Margin

19.74%

18.96%

19.68%

-27.81%

119.63%

23.19%

22.08%

PAT Margin

11.99%

11.69%

11.3%

-35.7%

113.17%

15.42%

13.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.22% vs 3.07% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 1.30% vs 11.15% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 1.75% vs 0.83% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -6.68% vs 8.03% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Gateway Distri With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

560.41

317.05

243.36

76.76%

Other Operating Income

0.00

Total Operating income

560.41

317.05

243.36

76.76%

Raw Material Cost

0.00

Purchase of Finished goods

45.55

0.00

45.55

(Increase) / Decrease In Stocks

-1.29

0.00

-1.29

Employee Cost

33.54

35.05

-1.51

-4.31%

Power Cost

0.00

Manufacturing Expenses

316.08

125.13

190.95

152.60%

Selling and Distribution Expenses

0.00

Other Expenses

44.09

21.06

23.03

109.35%

Total Expenditure (Excl Depreciation)

437.97

181.24

256.73

141.65%

Operating Profit (PBDIT) excl Other Income

122.44

135.81

-13.37

-9.84%

Other Income

5.76

14.39

-8.63

-59.97%

Operating Profit (PBDIT)

128.20

150.20

-22.00

-14.65%

Interest

14.81

6.48

8.33

128.55%

Exceptional Items

-2.77

0.00

-2.77

Gross Profit (PBDT)

110.62

143.72

-33.10

-23.03%

Depreciation

38.60

35.82

2.78

7.76%

Profit Before Tax

72.03

107.90

-35.87

-33.24%

Tax

4.87

8.14

-3.27

-40.17%

Provisions and contingencies

0.00

Profit After Tax

67.17

99.76

-32.59

-32.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67.17

99.76

-32.59

-32.67%

Share in Profit of Associates

0.00

Minority Interest

-0.68

0.14

-0.82

-585.71%

Other related items

0.00

Consolidated Net Profit

67.84

99.62

-31.78

-31.90%

Equity Capital

499.64

25.43

474.21

1,864.77%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.36

39.17

-37.81

-96.53%

Diluted Earnings per share

1.36

39.18

-37.82

-96.53%

Operating Profit Margin (Excl OI)

21.85%

42.84%

0.00

-20.99%

Gross Profit Margin

19.74%

45.33%

0.00

-25.59%

PAT Margin

11.99%

31.47%

0.00

-19.48%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 560.41 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.22% vs 3.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 39.23% vs 2.44% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 67.84 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.30% vs 11.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -85.10% vs 619.63% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 122.44 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.75% vs 0.83% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.63% vs -1.11% in Dec 2024

Quarterly - Interest

Interest 14.81 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -6.68% vs 8.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 41.45% vs -10.21% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.85%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024