Gateway Distriparks Ltd
Gateway Distripacks is an integrated inter-modal logistics service provider. It has a network of 9 Inland Container Depots and Container Freight Stations strategically located across the country, operating a fleet of 31 trainsets along with 500+ trailers for transportation between its facilities and maritime ports, as well as first & last mile connectivity to provide end to end solutions to the EXIM industry. The company offers general & bonded warehousing, rail & road transportation, container handling services and other value added services.
- Market Cap ₹ 3,198 Cr.
- Current Price ₹ 64.0
- High / Low ₹ 99.6 / 51.6
- Stock P/E 13.2
- Book Value ₹ 44.1
- Dividend Yield 3.14 %
- ROCE 10.6 %
- ROE 12.2 %
- Face Value ₹ 10.0
Pros
- Company is expected to give good quarter
- Company has been maintaining a healthy dividend payout of 35.9%
Cons
- The company has delivered a poor sales growth of 5.40% over past five years.
- Promoter holding is low: 32.3%
- Tax rate seems low
- Company has a low return on equity of 13.2% over last 3 years.
- Contingent liabilities of Rs.6,037 Cr.
- Earnings include an other income of Rs.163 Cr.
- Debtor days have increased from 43.9 to 59.5 days.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|
1,292 | 1,179 | 1,374 | 1,421 | 1,536 | 1,681 | 1,878 | |
983 | 866 | 1,004 | 1,052 | 1,156 | 1,295 | 1,458 | |
Operating Profit | 309 | 314 | 369 | 369 | 380 | 386 | 420 |
OPM % | 24% | 27% | 27% | 26% | 25% | 23% | 22% |
25 | 11 | 34 | 27 | 23 | 164 | 163 | |
Interest | 103 | 80 | 65 | 46 | 47 | 48 | 51 |
Depreciation | 133 | 131 | 128 | 104 | 95 | 115 | 126 |
Profit before tax | 98 | 113 | 210 | 246 | 261 | 387 | 406 |
Tax % | -6% | 17% | -7% | 2% | 1% | 3% | |
104 | 94 | 224 | 242 | 258 | 374 | 387 | |
EPS in Rs | 5.11 | 4.69 | 4.48 | 4.80 | 5.13 | 7.42 | 7.66 |
Dividend Payout % | 0% | 212% | 28% | 42% | 39% | 27% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 5% |
3 Years: | 7% |
TTM: | 24% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 22% |
3 Years: | 5% |
TTM: | 1% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | -2% |
1 Year: | -35% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 12% |
3 Years: | 13% |
Last Year: | 12% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|
Equity Capital | 109 | 500 | 500 | 500 | 500 | 500 |
Reserves | 1,208 | 975 | 1,137 | 1,277 | 1,433 | 1,704 |
950 | 718 | 619 | 530 | 510 | 720 | |
166 | 204 | 171 | 190 | 201 | 514 | |
Total Liabilities | 2,433 | 2,397 | 2,428 | 2,496 | 2,644 | 3,437 |
1,963 | 1,845 | 1,790 | 1,897 | 1,922 | 2,610 | |
CWIP | 5 | 29 | 10 | 15 | 36 | 63 |
Investments | 60 | 140 | 141 | 141 | 204 | 79 |
404 | 382 | 487 | 444 | 481 | 686 | |
Total Assets | 2,433 | 2,397 | 2,428 | 2,496 | 2,644 | 3,437 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|
303 | 308 | 366 | 324 | 321 | 385 | |
-19 | 24 | -43 | -207 | -116 | -111 | |
-336 | -228 | -211 | -215 | -272 | -267 | |
Net Cash Flow | -52 | 103 | 112 | -98 | -67 | 7 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|
Debtor Days | 37 | 40 | 31 | 35 | 37 | 59 |
Inventory Days | ||||||
Days Payable | ||||||
Cash Conversion Cycle | 37 | 40 | 31 | 35 | 37 | 59 |
Working Capital Days | -41 | -55 | -52 | -41 | -29 | -15 |
ROCE % | 9% | 12% | 13% | 13% | 11% |
Documents
Announcements
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Intimation Under Regulation 30 Of SEBI (LODR) Regulations, 2015 ('Listing Regulations')
2 Sep - AGM on Sep 25, 2025; annual report weblink dispatched; KYC/demat update reminder.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 2 Sep
- Reg. 34 (1) Annual Report. 1 Sep
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Business Responsibility and Sustainability Reporting (BRSR)
1 Sep - Submitted Gateway Distriparks' Business Responsibility and Sustainability Report for FY2024-25 on Sep 1, 2025.
- Register Of Members & Share Transfer Books Of The Company Will Remain Closed From Monday, September 15, 2025 To Thursday, September 25, 2025 (Both Days Inclusive) For The Purpose Of Annual General Meeting. 1 Sep
Annual reports
Concalls
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Aug 2025Transcript PPT
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Jun 2025Transcript PPT
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Feb 2025Transcript PPT
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Nov 2024Transcript PPT
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Aug 2024Transcript PPT REC
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Jun 2024Transcript PPT
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Feb 2024Transcript PPT
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Nov 2023Transcript PPT
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Aug 2023Transcript PPT
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Jun 2023Transcript PPT REC
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Jan 2023Transcript PPT REC
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Nov 2022Transcript PPT REC
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Aug 2022Transcript PPT REC
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May 2022Transcript PPT REC
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Oct 2021TranscriptNotesPPTREC
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Apr 2021TranscriptPPTREC
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Jan 2021TranscriptPPT
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Oct 2020TranscriptPPT
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Jul 2020TranscriptPPT
About
Gateway Distriparks is India’s leading Integrated Multimodal Logistics company. It provides services across the value chain of multimodal logistics. It has a large equipment base comprising of Reach Stackers, Empty
Handlers, Hydra cranes, Forklifts, Loaders, Conveyors etc.[1]