Gateway Distriparks Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates effective operational strategies.
Improved profit margins suggest better cost management compared to previous quarters.
Increased market share reflects enhanced competitive positioning in the manufacturing sector.

NEGATIVES

Declining net income relative to previous quarters raises concerns about sustainability.
Rising operational costs could erode profitability if not managed effectively.
Increased debt levels may pose financial risks and limit future growth opportunities.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	369.69	398.53	392.95	374.97	353.11	389.99	402.52	534.94	550.43	567.32
Expenses	274.30	295.29	295.17	291.74	268.23	293.47	305.83	427.24	431.09	446.99
Operating Profit	95.39	103.24	97.78	83.23	84.88	96.52	96.69	107.70	119.34	120.33
Other Income	5.16	2.89	1.93	7.07	4.54	4.58	4.53	17.52	3.70	3.09
Interest	11.26	11.58	11.66	11.58	11.47	10.65	10.47	15.18	14.69	15.87
Depreciation	24.89	23.09	23.68	23.25	26.06	25.62	26.30	37.21	36.60	38.89
Profit Before Tax	65.65	72.77	66.31	56.56	52.61	65.15	455.16	-185.96	71.75	68.67
Tax	1.93	-0.73	1.77	0.06	3.54	5.01	-0.36	5.01	9.57	2.36
Net Profit	63.72	73.50	64.54	56.50	49.07	60.14	455.52	-190.97	62.19	66.30
Eps in Rs	1.26	1.46	1.26	1.10	0.97	1.20	9.11	-3.87	1.20	1.34