Gateway Distriparks Limited (NSE:GATEWAY)
56.00
-0.60 (-1.06%)
May 29, 2026, 3:30 PM IST
Gateway Distriparks Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 22,118 | 16,806 | 15,361 | 14,209 | 13,737 |
| 22,118 | 16,806 | 15,361 | 14,209 | 13,737 | |
Revenue Growth (YoY) | 31.61% | 9.40% | 8.11% | 3.44% | 15.37% |
Cost of Revenue | 3,407 | 1,628 | 1,006 | 9,753 | 9,300 |
Gross Profit | 18,712 | 15,178 | 14,356 | 4,456 | 4,437 |
Selling, General & Admin | 12,225 | 10,400 | 9,701 | 25.86 | 14.68 |
Other Operating Expenses | 1,688 | 865.56 | 843.13 | 721.08 | 711.74 |
Operating Expenses | 15,440 | 12,418 | 11,494 | 1,786 | 2,003 |
Operating Income | 3,272 | 2,760 | 2,862 | 2,670 | 2,434 |
Interest Expense | -592.69 | -477.7 | -460.84 | -453.02 | -647.01 |
Interest & Investment Income | - | 40.25 | 49.34 | 43.44 | 42.5 |
Earnings From Equity Investments | - | 9.9 | 56.08 | 49.76 | 7.88 |
Currency Exchange Gain (Loss) | - | - | 1.13 | -10.32 | 10.58 |
Other Non Operating Income (Expenses) | 176.24 | 44.18 | 10.47 | 39.71 | 16.45 |
EBT Excluding Unusual Items | 2,855 | 2,376 | 2,518 | 2,339 | 1,864 |
Impairment of Goodwill | - | -2,588 | - | - | - |
Gain (Loss) on Sale of Investments | - | 37.41 | 4.45 | - | - |
Gain (Loss) on Sale of Assets | - | 5.78 | 9.92 | 8.89 | 98.78 |
Other Unusual Items | -27.42 | 4,038 | 80.42 | 114.73 | 138.12 |
Pretax Income | 2,828 | 3,870 | 2,613 | 2,463 | 2,101 |
Income Tax Expense | 234.4 | 132.14 | 30.25 | 43.81 | -137.05 |
Earnings From Continuing Operations | 2,594 | 3,738 | 2,583 | 2,419 | 2,238 |
Net Income to Company | 2,594 | 3,738 | 2,583 | 2,419 | 2,238 |
Minority Interest in Earnings | -37.01 | -28.92 | -20.33 | -20.03 | -0.28 |
Net Income | 2,557 | 3,709 | 2,562 | 2,399 | 2,238 |
Net Income to Common | 2,557 | 3,709 | 2,562 | 2,399 | 2,238 |
Net Income Growth | -31.06% | 44.74% | 6.81% | 7.20% | 136.94% |
Shares Outstanding (Basic) | 499 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 499 | 500 | 500 | 500 | 500 |
Shares Change (YoY) | -0.06% | - | - | - | 0.51% |
EPS (Basic) | 5.12 | 7.42 | 5.13 | 4.80 | 4.48 |
EPS (Diluted) | 5.12 | 7.42 | 5.13 | 4.80 | 4.48 |
EPS Growth | -31.00% | 44.69% | 6.81% | 7.20% | 135.74% |
Free Cash Flow | 3,527 | 3,688 | 2,459 | 1,084 | 3,062 |
Free Cash Flow Per Share | 7.06 | 7.38 | 4.92 | 2.17 | 6.13 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | - |
Gross Margin | 84.60% | 90.31% | 93.45% | 31.36% | 32.30% |
Operating Margin | 14.79% | 16.42% | 18.63% | 18.79% | 17.72% |
Profit Margin | 11.56% | 22.07% | 16.68% | 16.88% | 16.29% |
Free Cash Flow Margin | 15.95% | 21.94% | 16.01% | 7.63% | 22.29% |
EBITDA | 4,798 | 3,584 | 3,579 | 3,508 | 3,344 |
EBITDA Margin | 21.69% | 21.32% | 23.30% | 24.69% | 24.34% |
D&A For EBITDA | 1,527 | 823.9 | 717.2 | 838.21 | 909.77 |
EBIT | 3,272 | 2,760 | 2,862 | 2,670 | 2,434 |
EBIT Margin | 14.79% | 16.42% | 18.63% | 18.79% | 17.72% |
Effective Tax Rate | 8.29% | 3.42% | 1.16% | 1.78% | - |
Revenue as Reported | 22,294 | 17,117 | 15,532 | 14,430 | 14,068 |
Advertising Expenses | - | 23.51 | 19.71 | 19.86 | 10.27 |