Warehousing & Logistics company Gateway Distriparks announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income stood at Rs 534.94 crore for Q4FY25 compared to Rs 374.97 crore for Q4FY24 EBITDA stood at Rs 125.22 crore for Q4FY25 compared to Rs 90.30 crore for Q4FY24 PAT stood at Rs -190 crore for Q4FY25 compared to Rs 56.49 crore for Q4FY24 CFS revenue includes adjustment of reduction of Rs 46.28 crore on account of change in accounting method for YTD FY25 and Rs 14.24 crore for Q4FY25. Financials include Total Revenue of Rs 145.65 crore, EBIDTA of Rs 25.62 crore, PBT of Rs 2.94 crore and PAT of Rs 3.57 crore due to consolidation of accounts after Snowman Logistics went from being an Associate Company to a Subsidiary from December, 24 2024. PBT includes Rs 12.84 crore towards stamp duty liability on account of amalgamation. FY25 Financial Highlights: Total Income stood at Rs 1,680.56 for FY25 compared to Rs 1,536.13 for FY24 EBITDA stood at Rs 416.95 crore for FY25 compared to Rs 396.68 crore for FY24 PAT stood at Rs 373.76 crore for FY25 compared to Rs 258.27 crore for FY24 PBT and PAT includes exceptional income of Rs 131.98 crore For YTD FY25 and Rs (258.79) crore for Q4FY25 due to fair valuation of equity on consolidation of Snowman Logistics Limited, which became subsidiary from December 24, 2024. Prem Kishan Dass Gupta, Chairman & Managing Director, said, “Despite the Red Sea impact, especially in Q1, volumes and margins have recovered and remained steady in Q2 and Q3 for the Company. There is a healthy pipeline as the focus remains on increasing our market share, especially in the Rail Vertical. We are hopeful that the Red Sea crisis will come to an end soon and if shipping lines start using this route again there will be a significant boost to EXIM volumes for India. We continue to explore opportunities for developing new rail terminals to further expand our network. In December, GDL also met its target of crossing 50% shareholding in Snowman Logistics and is now a subsidiary.” Result PDF
Warehousing & Logistics company Gateway Distriparks announced Q3FY25 results Revenue: Rs 407.04 crore compared to Rs 394.87 crore during Q3FY24, change 3.08%. EBIDTA: Rs 101.21 crore compared to Rs 99.70 crore during Q3FY24, change 1.51%. PBT: Rs 455.16 crore compared to Rs 66.31 crore during Q3FY24, change 586.41%. PAT: Rs 455.52 crore compared to Rs 64.54 crore during Q3FY24, change 601.52%. Prem Kishan Dass Gupta, Chairman & Managing Director, said: “Despite the Red Sea impact, especially in Q1, volumes and margins have recovered and remained steady in Q2 and Q3 for the Company. There is a healthy pipeline as the focus remains on increasing our market share, especially in the Rail Vertical. We are hopeful that the Red Sea crisis will come to an end soon and if shipping lines start using this route again there will be a significant boost to EXIM volumes for India. We continue to explore opportunities for developing new rail terminals to further expand our network. In December, GDL also met its target of crossing 50% shareholding in Snowman Logistics and is now a subsidiary.” Result PDF
Transportation & Logistics company Gateway Distriparks announced Q2FY25 results Total Revenue: Rs 394.6 crore compared to Rs 401.4 crore during Q2FY24, change -1.71%. EBIDTA: Rs 101.1 crore compared to Rs 106.1 crore during Q2FY24, change -4.74%. PBT: Rs 65.2 crore compared to Rs 72.8 crore during Q2FY24, change -10.47%. PAT: Rs 60.1 crore compared to Rs 73.5 crore during Q2FY24, change -18.18%. Prem Kishan Dass Gupta, Chairman & Managing Director, said: "As maritime trade remains impacted by the Red Sea crisis & geopolitical issues, we've demonstrated resilience and successfully managed to increase our volumes through market share improvement in certain regions in the rail vertical. Q2 demonstrated strong sequential growth across volumes, revenue, and EBITDA compared to Q1. Additionally, the enhanced double stack capability at ICD Faridabad marks a strategic advancement that will elevate our service delivery and strengthen our competitive position in the NCR region." Result PDF
Transportation & Logistics company Gateway Distriparks announced Q4FY24 & FY24 results: Gateway Distripark’s financial results for the fiscal year ending March 31, 20211, indicated a revenue increase of 7.63% and a PAT (Profit After Tax) rise of 6.76%. Despite a quarterly dip, the Railway Revenue and CFS (Container Freight Station) Revenue collectively contributed to an annual uptick in total revenues. The company reported a year-over-year growth in total throughput, measuring a 5.76% increase in the Rail Vertical and a marginal decrease of 0.52% in the CFS Vertical. While the quarter-over-quarter figures showed declines in throughput, overall the Year-To-Date (YTD) throughput grew by 2.55%. Prem Kishan Dass Gupta, Chairman & Managing Director, said, “The results this quarter have been muted primarily on account of the Red Sea crisis which has disrupted supply chains, causing a slowdown in EXIM business in India. However, our network advantage along with double stack hubs has helped us minimize costs while we navigate these obstacles. We continue to explore land for new container terminals and are optimistic that our Faridabad ICD will soon become a double stack location as railway work nears completion. Our focus remains on expanding our network and sustaining growth.” Result PDF
Transportation-Logistics company Gateway Distriparks announced Q3FY24 results: Financial Highlights Rail Revenue: Rs 323.84 crore, a significant 20.16% increase QoQ. CFS Revenue: Rs 71.03 crore, with a slight decrease of 4.61% QoQ. Total Revenue: Rs 394.87 crore, marking a 14.80% growth QoQ. EBIDTA: Rs 99.70 crore, a 6.29% increase QoQ. PBT (Profit Before Tax): Rs 66.02 crore, a 12.04% increase QoQ. Profit After Tax (PAT): Rs 64.35 crore, a 16.34% increase QoQ. Board of Directors approved a Second Interim Dividend of Rs 0.75 per equity share of face value Rs 10 each for FY24. Operational Highlights Total Throughput: 1,81,522 TEUs, an increase of 7.77% QoQ. Rail Vertical Throughput: 90,976 TEUs, a 15.72% growth QoQ. CFS Vertical Throughput: 90,546 TEUs, witnessing a marginal rise of 0.81% QoQ. Prem Kishan Gupta, Chairman and Managing Director, stated: "Amid challenging economic conditions, particularly in the export sector, our company has effectively mitigated impacts through our network advantage and strategic hubbing of containers. This approach enables us to fully leverage the Western Dedicated Freight Corridor. As a result, we are witnessing growth across various metrics including throughput, revenue, EBITDA, and PAT. In anticipation of increased volumes in the coming quarters, the company is in the process of enhancing its rail side capacity and will be bringing its total number of trains to 34 by the end of the financial year." Result PDF
Transportation-Logistics company Gateway Distriparks announced Q2FY24 results: Financial Results: - Gateway Distriparks reported a 23.47% increase in its consolidated PAT (Profit After Tax) to Rs 73.5 crore for Q2FY24. - Total Revenue for Q2FY24 stood at Rs 401.42 crore, showing a growth of 10.92% compared to Q2FY23. - EBIDTA (Earnings Before Interest, Depreciation, Tax, and Amortization) for the quarter was Rs 106.13 crore. - Rail Revenue for the quarter was Rs 319.78 crore, while CFS (Container Freight Station) Revenue was Rs 81.64 crore. Throughput: - Total throughput in the Rail Vertical for Q2FY24 was 1,00,634 TEUs - Total throughput in the CFS Vertical for Q2FY24 was 92,375 TEUs Future Plans: - Gateway Distriparks plans to expand its train fleet with three additional trains and increase its vehicle fleet by 60 to ensure seamless first and last-mile connectivity. - The company is constructing a container terminal in Jaipur and evaluating new locations for expanding its rail network. Prem Kishan Gupta, Chairman and Managing Director, commented, "The Company has recorded good performance this quarter, sustaining growth amidst the fluctuations typical of the current economic landscape. The strategic measures we have implemented in our rail network, particularly focusing on container hubbing and double stacking, have been pivotal in managing the prevailing import-export imbalance. In recognition of the long-term prospects of EXIM volumes, we are strategically expanding our assets. Starting this month, we are augmenting our train fleet with an additional three trains. The first train will be delivered this month and the other two over the remainder of the financial year. Furthermore, we have increased our vehicle fleet by 60 to ensure seamless first and last-mile connectivity for our clients. Our Jaipur container terminal is under construction and we continue to evaluate new locations for expanding our rail network further. While we navigate the complexities of a turbulent global economy, we approach the future with cautious optimism and an unwavering focus on strategic and sustainable growth." Result PDF