Gateway Distriparks Q1 FY27 Results, Dividend, Director Reappointments

Approved standalone and consolidated unaudited financial results for quarter ended June 30, 2026
Financial results reviewed by statutory auditors M/s. S.R. Batliboi & Co. LLP
Results to be published in newspapers and made available on company website

Declared first interim dividend of ₹1.25 per equity share (12.5%) on face value of ₹10/- each
Record date fixed: Tuesday, August 11, 2026
Dividend payment to be made on or before Thursday, September 04, 2026 (within 30 days of declaration)
Total dividend payout: ₹6,245.55 lakhs subject to TDS

Re-appointed for second term of five consecutive years effective December 27, 2026 to December 26, 2031
Subject to shareholder approval at ensuing AGM
Remuneration: Eligible for sitting fees and performance-linked commission within Companies Act limits
Not related to any other director of the company

Re-appointed for five years effective December 27, 2026 to December 26, 2031
Subject to shareholder approval at ensuing AGM
Remuneration: Eligible for sitting fees and performance-based profit-linked commission
Not eligible for salary/perks as Managing Director
Office liable to retire by rotation as per Companies Act, 2013
Mr. Ishaan Gupta is promoter/Joint MD and son of Chairman & MD Mr. Prem Kishan Dass Gupta

Total Income: ₹55,370.10 (Q1 FY27) vs ₹55,042.96 (Q1 FY26)
Profit before tax: ₹7,091.49 (Q1 FY27) vs ₹7,174.94 (Q1 FY26)
Profit for period: ₹5,126.80 (Q1 FY27) vs ₹6,218.47 (Q1 FY26)
EPS (Basic): ₹0.98 (Q1 FY27) vs ₹1.20 (Q1 FY26)
Paid-up equity share capital: ₹49,964.38 lakhs

Statutory auditors S.R. Batliboi & Co. LLP issued qualified conclusion due to:

Benami Property Proceedings (Note 13):

Company paid ₹866.25 lakhs advance for Jaipur ICD land acquisition through individual
Income Tax Benami Property Unit alleged arrangements covered under Prohibition of Benami Property Transactions Act, 1988
Properties provisionally attached by Income-tax department
Adjudicating Authority order dated April 21, 2025 confirmed provisional attachment, holding property as benami
Company filed appeal with Appellate Tribunal on June 06, 2025 (pending disposal)
Next hearing date: September 16, 2026
Management believes no provision required for advance recovery or potential consequences

SEIS Benefits Dispute (Note 11):

Demand orders/notices of ₹18,409.94 lakhs from Customs Commissioner and ADGFT
Challenges SEIS benefits availed for FY 2015-16 to 2018-19 (Rail: ₹10,068.78 lakhs, CFS: ₹6,762.88 lakhs)
Company received demand order dated March 28, 2025 for ₹6,902.32 lakhs + ₹1,300 lakhs penalty from Customs Commissioner, Mundra
Filed appeal to CESTAT on June 20, 2025
Deposited ₹517.67 lakhs under protest
Management believes company has good case and no provision required

Northern Railways Demand:

Demand notice for Garhi land license fees: ₹6,162.30 lakhs (including interest ₹2,392.30 lakhs + GST ₹549.27 lakhs) for 2011-2026
Company carrying provision of ₹2,933.87 lakhs
Filed reply contesting demand

PCW Bank Guarantee:

Bank guarantee of ₹1,810.00 lakhs encashed by Punjab State Container and Warehousing Corporation Ltd
Arbitral Tribunal order dated November 29, 2025 in company's favor
PCW filed appeal, matter pending with Additional District Judge, Chandigarh
Stay granted subject to PCW furnishing 100% bank guarantee/FDR

Krishnapatnam CFS:

Labour Codes Impact:

Reversal of ₹162.27 lakhs accounted in Q1 FY27 due to revised compensation structure
Previously accounted ₹274.19 lakhs expense in FY26

Segment Performance (Consolidated):

Inter-Modal Container Logistics: Revenue ₹37,289.81 lakhs, Segment result ₹6,709.90 lakhs
Cold-chain Logistics: Revenue ₹17,639.85 lakhs, Segment result ₹681.79 lakhs

Regulation 30 of SEBI (LODR) Regulations, 2015
SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026
Companies Act, 2013 provisions