Financial Performance Summary
Throughput Metrics (TEUs):
| Vertical | Q2 FY27 | Q2 FY26 | QoQ Growth | H1 FY27 | H1 FY26 | YoY Growth |
| Rail Vertical | 1,02,970 | 1,01,240 | 1.71% | 1,95,604 | 1,94,522 | 0.56% |
| CFS Vertical | 88,779 | 96,402 | -7.91% | 1,80,012 | 1,90,690 | -5.60% |
| Total Throughput | 1,91,749 | 1,97,642 | -2.98% | 3,75,616 | 3,85,212 | -2.49% |
Financial Results (₹ Crores):
| Particulars | Q2 FY27 | Q2 FY26 | QoQ Growth | H1 FY27 | H1 FY26 | YoY Growth |
| Total Revenue | 585.6 | 570.4 | 2.66% | 1,139.3 | 1,124.5 | 1.31% |
| EBIDTA | 131.5 | 123.4 | 6.55% | 253.0 | 246.5 | 2.64% |
| PBT | 79.0 | 68.7 | 15.07% | 149.9 | 140.4 | 6.77% |
| PAT | 58.5 | 66.3 | -11.72% | 109.8 | 128.5 | -14.55% |
Tax Regime Transition Impact
The Company transited into new tax regime with effect from April 01, 2026, and opted for concessional tax regime in accordance with Section 115BAA. This transition is subject to the condition that the Company shall not avail deductions under Section 80-IA of the Income Tax Act, 1961.
- Current year tax rate: 25.17%
- Previous year effective tax rate: 9.57% (due to availment of MAT credit)
- Current year cash outgo for tax payment: 18.88%
- Previous year cash outgo for tax payment: 17.47% (due to utilization of accumulated MAT credit in current year)
The PAT decline is primarily attributed to this tax regime change, with insignificant increase in cash outgo for tax payment.
Management Commentary
Prem Kishan Dass Gupta, Chairman & Managing Director, stated:
- Container business witnessed strong recovery compared to Q1 with revenue growing by 12%, EBITDA by 15.3%, and PAT by 23%
- Performance achieved despite ongoing geopolitical uncertainties and subdued macroeconomic environment
- Challenges included container imbalances and erratic vessel schedules
- Remain optimistic about medium-term growth prospects
- Key growth drivers: commencement of EXIM operations at Ankleshwar, progress of upcoming Indore ICD, anticipated benefits from India's recently signed trade agreements
- Snowman Logistics expanding network and on track to reach capacity of 175,000 pallets by mid-2027
Company Overview
Gateway Distriparks Limited is an integrated inter-modal logistics service provider with:
- Network of 10 container terminals strategically located across the country
- Operating fleet of 35 trainsets along with 500 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 associate company Snowman Logistics Limited, offers cold chain logistics and 5PL distribution services