Gateway Distriparks Ltd
Gateway Distripacks is an integrated inter-modal logistics service provider. It has a network of 9 Inland Container Depots and Container Freight Stations strategically located across the country, operating a fleet of 34 trainsets along with 500+ trailers for transportation between its facilities and maritime ports, as well as first & last mile connectivity to provide end to end solutions to the EXIM industry. The company offers general & bonded warehousing, rail & road transportation, container handling services and other value added services.
Strengths
- +Stock is providing a good dividend yield of 3.62%.
- +Company has been maintaining a healthy dividend payout of 40.0%
Weaknesses
- −The company has delivered a poor sales growth of 6.24% over past five years.
- −Promoter holding is low: 33.9%
- −Tax rate seems low
- −Company has a low return on equity of 12.8% over last 3 years.
- −Contingent liabilities of Rs.5,844 Cr.
Shareholding Pattern
| Category | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Promoters | 32.32% | 32.32% | 32.32% | 32.32% | 32.32% | 32.32% | 33.03%▲0.7 | 33.93%▲0.9 |
| FIIs | 11.82% | 10.51%▼1.3 | 9.64%▼0.9 | 8.43%▼1.2 | 7.64%▼0.8 | 7.69%▲0.1 | 6.49%▼1.2 | 6.66%▲0.2 |
| DIIs | 43.6% | 42.88%▼0.7 | 39.73%▼3.2 | 39.34%▼0.4 | 37.55%▼1.8 | 36.03%▼1.5 | 35.67%▼0.4 | 33.99%▼1.7 |
| Public | 12.26% | 14.28%▲2.0 | 18.31%▲4.0 | 19.93%▲1.6 | 22.49%▲2.6 | 23.95%▲1.5 | 24.8%▲0.9 | 25.43%▲0.6 |
Financial Statements
| Metric | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 383 | 366 | 345 | 384 | 386 | 391 | 380 | 403 | 410 | 385 |
| Expenses | 292 | 289 | 265 | 290 | 294 | 312 | 290 | 308 | 314 | 294 |
| Operating Profit | 91 | 78 | 80 | 94 | 92 | 79 | 89 | 95 | 96 | 92 |
| OPM % | 24% | 21% | 23% | 24% | 24% | 20% | 24% | 24% | 23% | 24% |
| Net Profit | 60 | 52 | 46 | 70 | 57 | 65 | 64 | 69 | 71 | 65 |
| EPS ₹ | 1.2 | 1.03 | 0.93 | 1.41 | 1.14 | 1.3 | 1.27 | 1.38 | 1.42 | 1.3 |
AI Insights
Mar 2026 revenue at ₹1,578Cr, up 4.9% YoY. OPM at 24%.
Borrowings at ₹315Cr. Debt-to-equity ratio: 0.19x. Healthy balance sheet.
CWIP at ₹29Cr (2% of fixed assets). Moderate ongoing capital expenditure.
DIIs: 33.99% (-6.30pp change). FIIs: 6.66% (-7.13pp change). Promoters hold 33.93%.
ROCE improving from 6% (Mar 2013) to 13% (Mar 2026). Working capital days: -9.
PE 10.4x with 13.5% ROCE. Price is 31% above book value of ₹42.7. Dividend yield: 3.59%.
Recent Announcements
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 14 May - Gateway Distriparks will attend Goldman Sachs virtual investor meeting on May 21, 2026.
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 13 May
- Announcement under Regulation 30 (LODR)-Newspaper Publication 8 May - Newspaper Publication for Audited Financial Results for the quarter and year ended March 31, 2026
- Correction Of Typographical Error In Outcome Of Board Meeting 7 May - Corrected board meeting outcome typo in consolidated assets and liabilities heading to March 31, 2026.
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome 7 May - Gateway Distriparks uploaded Q4 FY26 earnings call transcript; consolidated income Rs.538.71 crore, EBITDA Rs.122.8 crore, PAT Rs.63.7 crore.
- Financial Year 2025 from bse
- Financial Year 2024 from bse
- Financial Year 2023 from bse