Financial Performance Summary

Revenue and Profitability:

  • Total Revenue: ₹553.7 Crores in Q1 FY27 vs ₹554.1 Crores in Q1 FY26 (-0.08% YoY)
  • EBIDTA: ₹121.5 Crores in Q1 FY27 vs ₹123.0 Crores in Q1 FY26 (-1.28% YoY)
  • PBT: ₹69.3 Crores in Q1 FY27 vs ₹71.8 Crores in Q1 FY26 (-3.43% YoY)
  • PAT: ₹51.3 Crores in Q1 FY27 vs ₹62.2 Crores in Q1 FY26 (-17.55% YoY)

Tax Regime Change Impact:

  • The Company transited into new tax regime effective April 01, 2026, opting for concessional tax regime under Section 115BAA
  • Current year tax rate: 25.17% vs previous year effective tax rate of 9.57% (due to MAT credit availment)
  • Cash outgo for tax payment: 18.88% in current year vs 17.47% in previous year due to utilization of accumulated MAT credit
  • The Company shall not avail deductions under Section 80-IA of the Income Tax Act, 1961

Operational Metrics:

  • Rail Vertical Throughput (TEUs): 92,634 in Q1 FY27 vs 93,282 in Q1 FY26
  • Total Throughput: 183,867 TEUs in Q1 FY27 vs 187,550 TEUs in Q1 FY26

Dividend Declaration:

  • The Company has declared First Interim Dividend for FY27 of ₹1.25 per share

Management Commentary

Prem Kishan Dass Gupta, Chairman & Managing Director stated:

  • Ongoing West Asia conflict continued during Q1, leading to imbalance and higher empty running
  • Fuel price hikes, significant revisions in minimum wages, and increase in other input costs affected performance
  • Consumption and production remained subdued with lack of clarity on the global scenario
  • Company remains optimistic long term and continues to expand network

Expansion Projects:

  • Construction at Indore ICD has started
  • MMLP Ankleshwar has received customs permission for EXIM business, expected to start operations in September 2026
  • Snowman Logistics (associate company) continues expansion, on track to reach capacity of 170,000 pallets by middle of next year

Company Overview

Gateway Distriparks Limited is an integrated inter-modal logistics service provider with:

  • Network of 10 container terminals strategically located across India
  • Operating fleet of 35 trainsets along with 560+ trailers
  • Services include transportation between facilities and maritime ports, first & last mile connectivity
  • Offers general & bonded warehousing, rail & road transportation, container handling services, and value-added services
  • Through Snowman Logistics Limited (associate company), offers cold chain logistics and 5PL distribution services