Gateway Distriparks Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 349.16 | 371.13 | 385.21 |
| Operating Expense | 264.61 | 288.54 | 291.80 |
| Net Profit | 46.26 | 51.55 | 59.98 |
| Net Profit Margin | 13.25 | 13.89 | 15.57 |
| Earning Per Share | 0.93 | 1.03 | 1.20 |
| EBIDTA | 90.34 | 93.63 | 103.40 |
| Effective Tax Rate | 10.27 | 11.63 | 11.32 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 349.16 |
| Operating Expense | 264.61 |
| Net Profit | 46.26 |
| Net Profit Margin | 13.25 |
| Earning Per Share | 0.93 |
| EBIDTA | 90.34 |
| Effective Tax Rate | 10.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,496.94 | 1,396.06 | 1,360.24 |
| Operating Expenses Annual | 1,143.46 | 1,041.95 | 998.32 |
| Operating Profit Annual | 376.41 | 382.19 | 396.34 |
| Interest Annual | 42.96 | 42.75 | 62.58 |
| Depreciation | 85.55 | 97.11 | 121.95 |
| Net Profit Annual | 245.36 | 235.83 | 224.91 |
| Tax Annual | -0.06 | 3.90 | -15.69 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,496.94 |
| Operating Expenses Annual | 1,143.46 |
| Operating Profit Annual | 376.41 |
| Interest Annual | 42.96 |
| Depreciation | 85.55 |
| Net Profit Annual | 245.36 |
| Tax Annual | -0.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 50.98 | 162.45 | 162.45 |
| Cash Flow from Operations | 307.37 | 313.83 | 313.83 |
| Cash Flow from Investing | -105.55 | -196.95 | -196.95 |
| Cash Flow from Financing | -248.34 | -228.34 | -228.34 |
| Cash Flow at the End | 4.46 | 50.98 | 50.98 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 50.98 |
| Cash Flow from Operations | 307.37 |
| Cash Flow from Investing | -105.55 |
| Cash Flow from Financing | -248.34 |
| Cash Flow at the End | 4.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 25.18 | 27.43 | 29.19 |
| PBIT Margin (%) | 19.29 | 20.29 | 20.03 |
| PBT Margin (%) | 18.85 | 19.82 | 19.71 |
| Net PROFIT Margin (%) | 16.39 | 16.89 | 16.53 |
| Return On Networth / Equity (%) | 13.52 | 14.08 | 14.75 |
| Return On Networth /Employed (%) | 12.51 | 12.75 | 12.51 |
| Return On Assets (%) | 10.65 | 10.64 | 10.09 |
| Total Debt / Equity (X) | 0.27 | 0.32 | 0.42 |
| Asset Turnover Ratio (%) | 0.65 | 0.63 | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 25.18 |
| PBIT Margin (%) | 19.29 |
| PBT Margin (%) | 18.85 |
| Net PROFIT Margin (%) | 16.39 |
| Return On Networth / Equity (%) | 13.52 |
| Return On Networth /Employed (%) | 12.51 |
| Return On Assets (%) | 10.65 |
| Total Debt / Equity (X) | 0.27 |
| Asset Turnover Ratio (%) | 0.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,735.50 | 1,697.35 | 1,739.35 |
| Total Current Assets Annual | 204.13 | 214.70 | 319.05 |
| Non Current Assets Annual | 2,333.16 | 2,185.34 | 2,040.28 |
| Total Shareholders Funds Annual | 1,887.65 | 1,742.50 | 1,606.73 |
| Total Assets Annual | 2,554.79 | 2,400.04 | 2,359.33 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,735.50 |
| Total Current Assets Annual | 204.13 |
| Non Current Assets Annual | 2,333.16 |
| Total Shareholders Funds Annual | 1,887.65 |
| Total Assets Annual | 2,554.79 |
EPS (INR)
Expected
0.97
Reported
0.97
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by -0.79%
