Integrated Filing — IndAS



General information about company
Scrip Code 543489
NSE Symbol GATEWAY
MSEI Symbol NOTLISTED
ISIN INE079J01017
Name of company GATEWAY DISTRIPARKS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 29-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 29-Jul-2025   12:00:00
End date and time of board meeting 29-Jul-2025   13:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 5504296000
Other income 36982000
Total income 5541278000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 629995000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -10799000
(d) Employee benefit expense 315746000
(e) Finance costs 146898000
(f) Depreciation, depletion and amortisation expense 366012000
(f) Other Expenses
1 Other Expenses 421557000 421557000
2 Operating expenses 2954375000 2954375000
Total other expenses 3375932000
Total expenses 4823784000
3 Total profit before exceptional items and tax 717494000
4 Exceptional items 0
5 Total profit before tax 717494000
6 Tax expense
7 Current tax 137689000
8 Deferred tax -42042000
9 Total tax expenses 95647000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 621847000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 621847000
17 Other comprehensive income net of taxes -2264000
18 Total Comprehensive Income for the period 619583000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 602538000
Total profit or loss, attributable to non-controlling interests 19309000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 601323000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 18260000
21 Details of equity share capital
Paid-up equity share capital 4996438000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.2
Diluted earnings (loss) per share from continuing operations 1.2
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.2
Diluted earnings (loss) per share from continuing and discontinued operations 1.2
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Inter-modal container logistics 3890117000 3890117000
2 Cold-chain logistics and distribution 1614179000 1614179000
3 Other Income, Exceptional Item & Share of Profits 0 0
Total Segment Revenue 5504296000
Less: Inter segment revenue
Revenue from operations 5504296000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Inter-modal container logistics 739073000 739073000
2 Cold-chain logistics and distribution 88337000 88337000
3 Other Income, Exceptional Item & Share of Profits 36982000 36982000
Total Profit before tax 864392000
i. Finance cost 146898000 146898000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 717494000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Inter-modal container logistics 25342526000 25342526000
2 Cold-chain logistics and distribution 9801044000 9801044000
3 Other Income, Exceptional Item & Share of Profits 0 0
Total Segment Asset 35143570000 35143570000
Un-allocable Assets 0 0
Net Segment Asset 35143570000 35143570000
4 Segment Liabilities
Segment Liabilities
1 Inter-modal container logistics 6159713000 6159713000
2 Cold-chain logistics and distribution 3832458000 3832458000
3 Other Income, Exceptional Item & Share of Profits 0 0
Total Segment Liabilities 9992171000 9992171000
Un-allocable Liabilities 0 0
Net Segment Liabilities 9992171000 9992171000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 3476000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss -1212000
5 Total Other comprehensive income -2264000