Gateway Distriparks Limited (NSE:GATEWAY)
India
· Delayed Price · Currency is INR 58.30
-1.57 (-2.62%)
Mar 13, 2025, 3:29 PM IST
Gateway Distriparks Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 15,206 | 15,361 | 14,209 | 13,737 | 11,793 | 12,920 | Upgrade
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| Other Revenue | - | - | - | - | 113.33 | - | Upgrade
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| Revenue | 15,206 | 15,361 | 14,209 | 13,737 | 11,907 | 12,920 | Upgrade
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| Revenue Growth (YoY) | -1.14% | 8.11% | 3.44% | 15.37% | -7.84% | 200.04% | Upgrade
|
| Cost of Revenue | 10,743 | 10,669 | 9,753 | 9,300 | 7,778 | 8,984 | Upgrade
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| Gross Profit | 4,462 | 4,693 | 4,456 | 4,437 | 4,129 | 3,936 | Upgrade
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| Selling, General & Admin | 31.46 | 31.46 | 25.86 | 14.68 | - | 13.23 | Upgrade
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| Other Operating Expenses | 802.91 | 850.13 | 721.08 | 711.74 | 885.74 | 748.01 | Upgrade
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| Operating Expenses | 1,847 | 1,831 | 1,786 | 2,003 | 2,200 | 2,100 | Upgrade
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| Operating Income | 2,616 | 2,862 | 2,670 | 2,434 | 1,929 | 1,836 | Upgrade
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| Interest Expense | -441.68 | -460.84 | -453.02 | -647.01 | -794.79 | -1,026 | Upgrade
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| Interest & Investment Income | 49.34 | 49.34 | 43.44 | 42.5 | - | 26.73 | Upgrade
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| Earnings From Equity Investments | 20.79 | 56.08 | 49.76 | 7.88 | 0.59 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.13 | 1.13 | -10.32 | 10.58 | - | 1.18 | Upgrade
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| Other Non Operating Income (Expenses) | 50.08 | 13.43 | 39.71 | 16.45 | - | 25.57 | Upgrade
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| EBT Excluding Unusual Items | 2,295 | 2,521 | 2,339 | 1,864 | 1,135 | 863.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.48 | 1.48 | - | - | - | 47.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.92 | 9.92 | 8.89 | 98.78 | - | -4.37 | Upgrade
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| Other Unusual Items | 3,988 | 80.42 | 114.73 | 138.12 | - | 125.12 | Upgrade
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| Pretax Income | 6,295 | 2,613 | 2,463 | 2,101 | 1,135 | 1,031 | Upgrade
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| Income Tax Expense | 82.6 | 30.25 | 43.81 | -137.05 | 189.81 | -62.7 | Upgrade
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| Earnings From Continuing Operations | 6,212 | 2,583 | 2,419 | 2,238 | 944.85 | 1,094 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -54.84 | Upgrade
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| Net Income to Company | 6,212 | 2,583 | 2,419 | 2,238 | 944.85 | 1,039 | Upgrade
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| Minority Interest in Earnings | -10.37 | -20.33 | -20.03 | -0.28 | -0.32 | -8.94 | Upgrade
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| Net Income | 6,202 | 2,562 | 2,399 | 2,238 | 944.53 | 1,030 | Upgrade
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| Net Income to Common | 6,202 | 2,562 | 2,399 | 2,238 | 944.53 | 1,030 | Upgrade
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| Net Income Growth | 131.00% | 6.81% | 7.20% | 136.94% | -8.32% | -71.78% | Upgrade
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| Shares Outstanding (Basic) | 499 | 500 | 500 | 500 | 497 | 109 | Upgrade
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| Shares Outstanding (Diluted) | 499 | 500 | 500 | 500 | 497 | 109 | Upgrade
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| Shares Change (YoY) | -0.97% | - | - | 0.51% | 357.22% | 0.00% | Upgrade
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| EPS (Basic) | 12.42 | 5.13 | 4.80 | 4.48 | 1.90 | 9.48 | Upgrade
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| EPS (Diluted) | 12.42 | 5.13 | 4.80 | 4.48 | 1.90 | 9.48 | Upgrade
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| EPS Growth | 133.25% | 6.81% | 7.20% | 135.74% | -79.95% | -71.78% | Upgrade
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| Free Cash Flow | - | 2,457 | 1,084 | 3,062 | 2,688 | 2,532 | Upgrade
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| Free Cash Flow Per Share | - | 4.92 | 2.17 | 6.13 | 5.41 | 23.29 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.000 | - | 4.000 | 4.500 | Upgrade
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| Dividend Growth | 0% | 0% | - | - | -11.11% | 0% | Upgrade
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| Gross Margin | 29.35% | 30.55% | 31.36% | 32.30% | 34.68% | 30.46% | Upgrade
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| Operating Margin | 17.20% | 18.63% | 18.79% | 17.72% | 16.20% | 14.21% | Upgrade
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| Profit Margin | 40.79% | 16.68% | 16.88% | 16.29% | 7.93% | 7.97% | Upgrade
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| Free Cash Flow Margin | - | 16.00% | 7.63% | 22.29% | 22.58% | 19.60% | Upgrade
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| EBITDA | 3,242 | 3,579 | 3,508 | 3,344 | 3,243 | 2,768 | Upgrade
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| EBITDA Margin | 21.32% | 23.30% | 24.69% | 24.34% | 27.24% | 21.42% | Upgrade
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| D&A For EBITDA | 626.44 | 717.2 | 838.21 | 909.77 | 1,314 | 931.37 | Upgrade
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| EBIT | 2,616 | 2,862 | 2,670 | 2,434 | 1,929 | 1,836 | Upgrade
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| EBIT Margin | 17.20% | 18.63% | 18.79% | 17.72% | 16.20% | 14.21% | Upgrade
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| Effective Tax Rate | 1.31% | 1.16% | 1.78% | - | 16.73% | - | Upgrade
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| Revenue as Reported | 15,413 | 15,532 | 14,430 | 14,068 | 11,907 | 13,096 | Upgrade
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| Advertising Expenses | - | 19.71 | 19.86 | 10.27 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.