The Quarter story
The two most recent quarterly results, compared side-by-side.
Gateway Distriparks maintains stable revenue and cost control, but faces margin pressure from lower throughput and higher taxes.
Core Business EBITDA Margin holds steady at 25% from Q3 FY26 to Q1 FY27, maintaining pricing power despite volume shifts.
Core Business EBITDA declines from ₹104 Cr in Q3 FY26 to ₹92 Cr in Q1 FY27, weakening core profitability.
Finance cost falls from ₹15.9 Cr in Q2 FY26 to ₹13.4 Cr in Q1 FY27, easing the interest burden.
Profit After Tax drops from ₹67.2 Cr in Q3 FY26 to ₹51.3 Cr in Q1 FY27, signaling recent earnings pressure.
Bodies corporate shareholding jumps from 1% in Q1 FY26 to 24.8% in Q1 FY27, bringing strong institutional backing.
Throughput falls from 1,90,675 TEUs in Q3 FY26 to 1,83,867 TEUs in Q1 FY27, indicating reduced operational volume.
Promoter shareholding rises from 32% in Q1 FY26 to 33.9% in Q1 FY27, showing management confidence.
Tax expense spikes from ₹2.4 Cr in Q2 FY26 to ₹19.6 Cr in Q1 FY27, increasing the effective tax burden.
Operating expenses moderate from ₹370.0 Cr in Q2 FY26 to ₹358.3 Cr in Q1 FY27, reflecting improved cost control.
Revenue per TEU drops from ₹21,712 in Q3 FY26 to ₹20,281 in Q1 FY27, reflecting pricing pressure.
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