Gateway Distriparks Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	22,107	22,118	16,806	15,361	14,209	13,737
Revenue	22,107	22,118	16,806	15,361	14,209	13,737
Revenue Growth	17.49%	31.61%	9.40%	8.11%	3.44%	15.37%
Cost of Revenue	3,459	3,407	1,628	1,006	9,753	9,300
Gross Profit	18,648	18,712	15,178	14,356	4,456	4,437
Selling, General & Admin	12,215	12,225	10,400	9,701	25.86	14.68
Other Operating Expenses	1,657	1,688	865.56	843.13	721.08	711.74
Operating Expenses	15,420	15,440	12,418	11,494	1,786	2,003
Operating Income	3,228	3,272	2,760	2,862	2,670	2,434
Interest Expense	-580.2	-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)	183.3	176.24	44.18	10.47	39.71	16.45
EBT Excluding Unusual Items	2,831	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	-11.19	-27.42	4,038	80.42	114.73	138.12
Pretax Income	2,820	2,828	3,870	2,613	2,463	2,101
Income Tax Expense	335.22	234.4	132.14	30.25	43.81	-137.05
Earnings From Continuing Operations	2,484	2,594	3,738	2,583	2,419	2,238
Net Income to Company	2,484	2,594	3,738	2,583	2,419	2,238
Minority Interest in Earnings	-41.93	-37.01	-28.92	-20.33	-20.03	-0.28
Net Income	2,442	2,557	3,709	2,562	2,399	2,238
Net Income to Common	2,442	2,557	3,709	2,562	2,399	2,238
Net Income Growth	-36.14%	-31.06%	44.74%	6.81%	7.20%	136.94%
Shares Outstanding (Basic)	498	499	500	500	500	500
Shares Outstanding (Diluted)	498	499	500	500	500	500
Shares Change	-0.27%	-0.06%	-	-	-	0.51%
EPS (Basic)	4.90	5.12	7.42	5.13	4.80	4.48
EPS (Diluted)	4.90	5.12	7.42	5.13	4.80	4.48
EPS Growth	-35.94%	-31.00%	44.69%	6.81%	7.20%	135.74%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
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	2.000	-
Dividend Growth	166.67%	0%	0%	0%	-50.00%	-
Gross Margin	84.35%	84.60%	90.31%	93.45%	31.36%	32.30%
Operating Margin	14.60%	14.79%	16.42%	18.63%	18.79%	17.72%
Profit Margin	11.05%	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	4,930	4,798	3,584	3,579	3,508	3,344
EBITDA Margin	22.30%	21.69%	21.32%	23.30%	24.69%	24.34%
D&A For EBITDA	1,702	1,527	823.9	717.2	838.21	909.77
EBIT	3,228	3,272	2,760	2,862	2,670	2,434
EBIT Margin	14.60%	14.79%	16.42%	18.63%	18.79%	17.72%
Effective Tax Rate	11.89%	8.29%	3.42%	1.16%	1.78%	-
Revenue as Reported	22,290	22,294	17,117	15,532	14,430	14,068
Advertising Expenses	-	-	23.51	19.71	19.86	10.27