Gateway Distriparks Ltd

Gateway Distri Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Gateway Distriparks Ltd

₹ 67.4 -0.68%
11 Jun - close price
gatewaydistriparks.com BSE: 543489 NSE: GATEWAY
About

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.

Key Points

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]

Website BSE NSE
  • Market Cap ₹ 3,372 Cr.
  • Current Price ₹ 67.4
  • High / Low ₹ 117 / 51.6
  • Stock P/E 13.1
  • Book Value ₹ 44.1
  • Dividend Yield 2.97 %
  • ROCE 10.8 %
  • ROE 12.4 %
  • Face Value ₹ 10.0
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Pros

  • 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 13.3% over last 3 years.
  • Contingent liabilities of Rs.4,984 Cr.
  • Earnings include an other income of Rs.164 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.

Peer comparison

Services Services Transport Services Logistics Solution Provider

Part of BSE SmallCap BSE Allcap Nifty Microcap 250 Nifty Total Market BSE Services

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
359 344 359 341 377 370 399 393 375 353 390 403 535
264 256 263 250 284 274 295 295 292 268 293 306 427
Operating Profit 95 87 96 91 93 95 103 98 83 85 97 97 108
OPM % 26% 25% 27% 27% 25% 26% 26% 25% 22% 24% 25% 24% 20%
18 4 4 4 16 6 4 4 8 5 5 395 -241
Interest 16 12 11 11 12 11 12 12 12 11 11 10 15
Depreciation 29 26 27 26 26 25 23 24 23 26 26 26 37
Profit before tax 68 54 62 59 71 66 73 66 57 53 65 455 -186
Tax % -26% -8% 4% 6% 4% 3% -1% 3% 0% 7% 8% -0% 3%
85 58 60 55 69 64 74 65 56 49 60 456 -191
EPS in Rs 1.70 1.15 1.18 1.10 1.37 1.26 1.46 1.27 1.10 0.97 1.20 9.11 -3.86
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
1,292 1,179 1,374 1,421 1,536 1,681
983 866 1,004 1,052 1,156 1,295
Operating Profit 309 314 369 369 380 386
OPM % 24% 27% 27% 26% 25% 23%
25 11 34 27 23 164
Interest 103 80 65 46 47 48
Depreciation 133 131 128 104 95 115
Profit before tax 98 113 210 246 261 387
Tax % -6% 17% -7% 2% 1% 3%
104 94 224 242 258 374
EPS in Rs 5.11 4.69 4.48 4.80 5.13 7.42
Dividend Payout % 0% 212% 28% 42% 39% 27%
Compounded Sales Growth
10 Years: %
5 Years: 5%
3 Years: 7%
TTM: 9%
Compounded Profit Growth
10 Years: %
5 Years: 22%
3 Years: 6%
TTM: 1%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -3%
1 Year: -33%
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
166 204 171 190 201 533
Total Liabilities 2,433 2,397 2,428 2,496 2,644 3,457
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
404 382 487 444 481 705
Total Assets 2,433 2,397 2,428 2,496 2,644 3,457

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 -16 -8 -4 -1 2 39
ROCE % 9% 12% 13% 13% 11%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
32.12% 32.13% 32.13% 32.33% 32.33% 32.33% 32.33% 32.32% 32.32% 32.32% 32.32% 32.32%
17.23% 16.45% 15.07% 14.07% 13.79% 12.85% 13.43% 12.39% 11.82% 10.51% 9.64% 8.43%
37.07% 37.55% 38.59% 39.78% 40.29% 41.79% 41.56% 42.65% 43.60% 42.88% 39.73% 39.34%
13.57% 13.89% 14.22% 13.83% 13.61% 13.04% 12.69% 12.65% 12.26% 14.28% 18.31% 19.93%
No. of Shareholders 49,08253,01056,10158,76960,49569,79481,04689,41993,2271,05,1461,18,1581,22,166

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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