| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 06-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 02-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 06-02-2026 13:00:00 |
| End date and time of board meeting | 06-02-2026 14:20:00 |
| 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 |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 56,041.46 | 1,67,816.64 | |
| Other income | 576.12 | 1,255.43 | |
| Total income | 56,617.58 | 1,69,072.07 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 4,555.49 | 16,399.72 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (128.59) | (12.99) |
| (d) | Employee benefit expense | 3,353.88 | 9,892.54 |
| (e) | Finance costs | 1,480.50 | 4,536.64 |
| (f) | Depreciation, depletion and amortisation expense | 3,859.79 | 11,408.66 |
| (f) | Other Expenses | ||
| 1 | Operating Expenses | 31,607.19 | 92,387.78 |
| 2 | Other Expenses | 4,409.32 | 12,938.20 |
| Total other expenses | 36,016.51 | 1,05,325.98 | |
| Total expenses | 49,137.58 | 1,47,550.55 | |
| 3 | Total profit before exceptional items and tax | 7,480.00 | 21,521.52 |
| 4 | Exceptional items | (276.76) | (276.76) |
| 5 | Total profit before tax | 7,203.24 | 21,244.76 |
| 6 | Tax expense | ||
| 7 | Current tax | 1,898.20 | 4,487.51 |
| 8 | Deferred tax | (1,411.55) | (2,808.14) |
| 9 | Total tax expenses | 486.65 | 1,679.37 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 6,716.59 | 19,565.39 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 6,716.59 | 19,565.39 |
| 17 | Other comprehensive income net of taxes | 8.54 | (9.58) |
| 18 | Total Comprehensive Income for the period | 6,725.13 | 19,555.81 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 6,784.39 | 19,506.73 | |
| Total profit or loss, attributable to non-controlling interests | (67.80) | 58.66 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 6,787.84 | 19,499.45 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | (62.71) | 56.36 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 49,964.38 | 49,964.38 | |
| Face value of equity share capital | 10 | 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 | 1.36 | 3.9 | |
| Diluted earnings (loss) per share from continuing operations | 1.36 | 3.9 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 1.36 | 3.9 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 1.36 | 3.9 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Inter-modal container logistics | 41,811.63 | 1,22,024.23 | ||||
| 2 | Cold-chain logistics and distribution | 14,229.83 | 45,792.41 | ||||
| 3 | Other Income, Exceptional Item & Share of Profit | 0.00 | 0.00 | ||||
| Total Segment Revenue | 56,041.46 | 1,67,816.64 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 56,041.46 | 1,67,816.64 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Inter-modal container logistics | 7,852.40 | 23,126.25 | ||||
| 2 | Cold-chain logistics and distribution | 163.40 | 393.76 | ||||
| 3 | Other Income, Exceptional Item & Share of Profit | 463.51 | 1,123.85 | ||||
| Total Profit before tax | 8,479.31 | 24,643.86 | |||||
| i. Finance cost | 999.31 | 3,122.34 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 276.76 | 276.76 | |||||
| Profit before tax | 7,203.24 | 21,244.76 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Inter-modal container logistics | 2,59,741.11 | 2,59,741.11 | ||||
| 2 | Cold-chain logistics and distribution | 99,175.76 | 99,175.76 | ||||
| 3 | Other Income, Exceptional Item & Share of Profit | 0.00 | 0.00 | ||||
| Total Segment Asset | 3,58,916.87 | 3,58,916.87 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 3,58,916.87 | 3,58,916.87 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Inter-modal container logistics | 60,249.42 | 60,249.42 | ||||
| 2 | Cold-chain logistics and distribution | 40,039.38 | 40,039.38 | ||||
| 3 | Other Income, Exceptional Item & Share of Profit | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 1,00,288.80 | 1,00,288.80 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 1,00,288.80 | 1,00,288.80 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | 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 | (13.16) | 14.59 |
| 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 | 4.62 | (5.01) |
| 5 | Total Other comprehensive income | 8.54 | (9.58) |