Gateway Distriparks' Q1 FY 2025-26 Quarterly Results

Result Summary

• Gateway Distriparks Ltd reported a 45.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 54.9%.
• Its expenses for the quarter were up by 47.7% QoQ and 57.8% YoY.
• The net profit increased 10.1% QoQ and increased 26.7% YoY.
• The earnings per share (EPS) of Gateway Distriparks Ltd stood at 1.2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Gateway Distriparks Ltd is a prominent player in the logistics and distribution industry in India. The company specializes in providing integrated logistics solutions, including container freight stations, inland container depots, and rail logistics. As a key service provider in the supply chain management sector, Gateway Distriparks Ltd facilitates the efficient movement of goods across the country. The company has been focusing on expanding its service offerings and enhancing operational efficiency to cater to the growing demands of the logistics sector. Recent developments in the industry, such as the government's focus on infrastructure development and increased trade activities, have positioned Gateway Distriparks Ltd to capitalize on these opportunities. However, specific recent developments related to the company are not available in the provided data.

Revenue

During the first quarter of the fiscal year 2026 (Q1FY26), Gateway Distriparks Ltd reported a total income of ₹554.13 crores. This represents a significant increase of 45.0% quarter-over-quarter (QoQ) from ₹382.04 crores in Q4FY25 and a notable year-over-year (YoY) growth of 54.9% from ₹357.65 crores in Q1FY25. The substantial QoQ and YoY increases in total income indicate strong revenue performance for this quarter. This growth in total income aligns with the company's strategic initiatives in expanding its logistics services and the favorable industry environment.

Profitability

Gateway Distriparks Ltd's profitability metrics for Q1FY26 show an upward trajectory. The company achieved a profit before tax of ₹71.75 crores, marking a 29.3% increase QoQ from ₹55.47 crores in Q4FY25, and a 38.3% rise YoY from ₹51.89 crores in Q1FY25. The tax expense for the quarter was ₹9.56 crores, a significant increase from ₹0.06 crores in the previous quarter and ₹3.54 crores in the same quarter of the previous fiscal year, reflecting a 15833.3% QoQ and 170.1% YoY increase. Consequently, the profit after tax for Q1FY26 was ₹62.18 crores, representing a 10.1% QoQ growth from ₹56.50 crores in Q4FY25 and a 26.7% YoY increase from ₹49.07 crores in Q1FY25. These figures indicate a robust profitability profile for the company during this period.

Operating Metrics

The operating metrics of Gateway Distriparks Ltd for Q1FY26 highlight the company's performance efficiency. The total expenses for the quarter amounted to ₹482.38 crores, which is a 47.7% increase QoQ from ₹326.57 crores in Q4FY25 and a 57.8% rise YoY from ₹305.76 crores in Q1FY25. The increase in expenses is in line with the growth in total income and reflects the company's scaling operations. The Earnings Per Share (EPS) for Q1FY26 stood at ₹1.20, up from ₹1.10 in the previous quarter, showing a 9.1% QoQ growth, and a 20.0% increase from ₹1.00 in Q1FY25. These metrics indicate the company's ability to manage operational costs while enhancing shareholder value through improved earnings.