Gateway Distriparks Limited (NSE:GATEWAY)
India · Delayed Price · Currency is INR 65.85
+0.88 (1.35%)
Sep 17, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 18,779 | 16,806 | 15,361 | 14,209 | 13,737 | 11,793 | Upgrade |
Other Revenue | - | - | - | - | - | 113.33 | Upgrade |
| 18,779 | 16,806 | 15,361 | 14,209 | 13,737 | 11,907 | Upgrade | |
Revenue Growth (YoY) | 23.58% | 9.40% | 8.11% | 3.44% | 15.37% | -7.84% | Upgrade |
Cost of Revenue | 13,119 | 11,973 | 10,676 | 9,753 | 9,300 | 7,778 | Upgrade |
Gross Profit | 5,660 | 4,832 | 4,686 | 4,456 | 4,437 | 4,129 | Upgrade |
Selling, General & Admin | - | 55.01 | 31.46 | 25.86 | 14.68 | - | Upgrade |
Other Operating Expenses | 1,458 | 865.56 | 843.13 | 721.08 | 711.74 | 885.74 | Upgrade |
Operating Expenses | 2,715 | 2,072 | 1,824 | 1,786 | 2,003 | 2,200 | Upgrade |
Operating Income | 2,945 | 2,760 | 2,862 | 2,670 | 2,434 | 1,929 | Upgrade |
Interest Expense | -509.94 | -477.7 | -460.84 | -453.02 | -647.01 | -794.79 | Upgrade |
Interest & Investment Income | - | 40.25 | 49.34 | 43.44 | 42.5 | - | Upgrade |
Earnings From Equity Investments | 2.69 | 9.9 | 56.08 | 49.76 | 7.88 | 0.59 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 1.13 | -10.32 | 10.58 | - | Upgrade |
Other Non Operating Income (Expenses) | 303.25 | 44.18 | 10.47 | 39.71 | 16.45 | - | Upgrade |
EBT Excluding Unusual Items | 2,741 | 2,376 | 2,518 | 2,339 | 1,864 | 1,135 | Upgrade |
Impairment of Goodwill | - | -2,588 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 37.41 | 4.45 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 5.78 | 9.92 | 8.89 | 98.78 | - | Upgrade |
Other Unusual Items | 1,320 | 4,038 | 80.42 | 114.73 | 138.12 | - | Upgrade |
Pretax Income | 4,061 | 3,870 | 2,613 | 2,463 | 2,101 | 1,135 | Upgrade |
Income Tax Expense | 192.38 | 132.14 | 30.25 | 43.81 | -137.05 | 189.81 | Upgrade |
Earnings From Continuing Operations | 3,869 | 3,738 | 2,583 | 2,419 | 2,238 | 944.85 | Upgrade |
Net Income to Company | 3,869 | 3,738 | 2,583 | 2,419 | 2,238 | 944.85 | Upgrade |
Minority Interest in Earnings | -44.22 | -28.92 | -20.33 | -20.03 | -0.28 | -0.32 | Upgrade |
Net Income | 3,824 | 3,709 | 2,562 | 2,399 | 2,238 | 944.53 | Upgrade |
Net Income to Common | 3,824 | 3,709 | 2,562 | 2,399 | 2,238 | 944.53 | Upgrade |
Net Income Growth | 58.06% | 44.74% | 6.81% | 7.20% | 136.94% | -8.32% | Upgrade |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 497 | Upgrade |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 497 | Upgrade |
Shares Change (YoY) | -0.38% | - | - | - | 0.51% | 357.22% | Upgrade |
EPS (Basic) | 7.65 | 7.42 | 5.13 | 4.80 | 4.48 | 1.90 | Upgrade |
EPS (Diluted) | 7.65 | 7.42 | 5.13 | 4.80 | 4.48 | 1.90 | Upgrade |
EPS Growth | 58.66% | 44.69% | 6.81% | 7.20% | 135.74% | -79.95% | Upgrade |
Free Cash Flow | - | 3,688 | 2,459 | 1,084 | 3,062 | 2,688 | Upgrade |
Free Cash Flow Per Share | - | 7.38 | 4.92 | 2.17 | 6.13 | 5.41 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | - | 4.000 | Upgrade |
Dividend Growth | - | - | - | - | - | -11.11% | Upgrade |
Gross Margin | 30.14% | 28.75% | 30.50% | 31.36% | 32.30% | 34.68% | Upgrade |
Operating Margin | 15.68% | 16.42% | 18.63% | 18.79% | 17.72% | 16.20% | Upgrade |
Profit Margin | 20.37% | 22.07% | 16.68% | 16.88% | 16.29% | 7.93% | Upgrade |
Free Cash Flow Margin | - | 21.94% | 16.01% | 7.63% | 22.29% | 22.58% | Upgrade |
EBITDA | 4,206 | 3,584 | 3,579 | 3,508 | 3,344 | 3,243 | Upgrade |
EBITDA Margin | 22.40% | 21.32% | 23.30% | 24.69% | 24.34% | 27.24% | Upgrade |
D&A For EBITDA | 1,261 | 823.9 | 717.2 | 838.21 | 909.77 | 1,314 | Upgrade |
EBIT | 2,945 | 2,760 | 2,862 | 2,670 | 2,434 | 1,929 | Upgrade |
EBIT Margin | 15.68% | 16.42% | 18.63% | 18.79% | 17.72% | 16.20% | Upgrade |
Effective Tax Rate | 4.74% | 3.42% | 1.16% | 1.78% | - | 16.73% | Upgrade |
Revenue as Reported | 19,082 | 17,117 | 15,532 | 14,430 | 14,068 | 11,907 | Upgrade |
Advertising Expenses | - | 23.51 | 19.71 | 19.86 | 10.27 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.