Gateway Distriparks Limited , a leading integrated logistics services provider, has announced its financial results for the first quarter ended June 30, showcasing robust growth in revenue and profitability.

Strong Financial Performance

The company reported consolidated revenue from operations of Rs 55,043.00 lakhs for Q1, marking a significant increase of 26.7% compared to Rs 35,311.00 lakhs in the same quarter last year. This substantial growth reflects the company's strong market position and operational efficiency.

Profit after tax for the quarter stood at Rs 6,218.00 lakhs, representing a notable increase of 26.7% from Rs 4,907.00 lakhs in the previous year. This growth in profitability underscores Gateway Distriparks' ability to effectively manage costs while expanding its business operations.

Segment-wise Performance

Gateway Distriparks operates in two key segments:

1. Inter-modal Container Logistics
2. Cold-chain Logistics and Distribution

The Inter-modal Container Logistics segment generated revenue of Rs 38,901.00 lakhs, while the Cold-chain Logistics and Distribution segment contributed Rs 16,142.00 lakhs to the total revenue.

Earnings Per Share and Dividend Declaration

The company reported consolidated earnings per share (EPS) of Rs 1.20 for the quarter, reflecting its strong financial performance.

In a move that will benefit shareholders, the Board of Directors has declared a first interim dividend of Rs 1.25 per equity share (12.5%). The record date for dividend eligibility is set as August 2, with payment to be made within 30 days of declaration.

Operational Highlights

Gateway Distriparks' performance was driven by its diverse logistics services, including container freight stations (CFS), inland container depots (ICD), and rail operations. The company's strategic focus on integrated logistics solutions has contributed to its growth trajectory.

Management Commentary

Prem Kishan Dass Gupta, Chairman and Managing Director of Gateway Distriparks Limited, stated, "We are pleased to report a strong start to the financial year, with significant growth in both revenue and profitability. Our performance reflects the resilience of our business model and the increasing demand for integrated logistics services in India."

Future Outlook

While the company has shown impressive growth, it continues to navigate various regulatory and operational challenges. Gateway Distriparks is actively expanding its presence, with ongoing projects such as the new ICD in Jaipur, which is expected to further strengthen its market position in the coming quarters.

The logistics sector in India continues to evolve, and Gateway Distriparks is well-positioned to capitalize on emerging opportunities in both container logistics and cold-chain distribution segments.

As the company moves forward, its focus on operational efficiency, strategic expansions, and integrated service offerings is expected to drive sustainable growth and value creation for stakeholders.

Gateway Distriparks Limited, a leading integrated logistics service provider, has reported robust financial results for the first quarter, showcasing significant growth across key metrics.

Revenue Soars

The company's revenue witnessed a remarkable 56% year-over-year increase, rising to ₹5,504.30 crore in Q1 from ₹3,531.08 crore in the same period last year. This substantial growth underscores the company's strong market position and operational efficiency.

Profit and EBITDA Growth

Gateway Distriparks' net profit saw a healthy increase of 24%, reaching ₹603.00 crore compared to ₹486.70 crore in the corresponding quarter of the previous year. The company's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) also showed significant improvement, growing to ₹1,190.00 crore from ₹856.00 crore year-over-year.

EBITDA Margin

Despite the overall positive performance, the EBITDA margin experienced a slight decline, moving to 21.62% from 24.24% in the same quarter last year. This marginal decrease in margin could be attributed to the rapid revenue growth and potential changes in the business mix.

Dividend Declaration

In a move that will please shareholders, the Board of Directors has declared a first interim dividend of ₹1.25 per equity share (12.5%). The company has set August 2 as the record date to determine shareholder eligibility for this dividend.

Segment Performance

The company's financial results reveal strong performance across its two main business segments:

1. Inter-modal Container Logistics: This segment, which forms the core of Gateway Distriparks' operations, reported revenue of ₹3,890.12 crore and a segment result of ₹739.07 crore for the quarter.

2. Cold-chain Logistics and Distribution: The newer segment contributed ₹1,614.18 crore to the revenue and reported a segment result of ₹88.34 crore.

Balance Sheet Strength

As of the end of the quarter, Gateway Distriparks reported total assets of ₹35,143.57 crore, with the Inter-modal Container Logistics segment accounting for ₹25,342.53 crore and the Cold-chain Logistics and Distribution segment contributing ₹9,801.04 crore.

Conclusion

Gateway Distriparks' impressive Q1 results demonstrate its resilience and growth potential in the logistics sector. The company's ability to significantly increase revenue and profitability while maintaining a strong balance sheet positions it well for continued success in the evolving logistics landscape.

Note: All figures are in crore rupees unless otherwise stated.