Gateway Distriparks Ltd
About
Gateway Distriparks Ltd. is a leading integrated logistics service provider in India, offering a wide range of solutions, including container freight stations (CFS), inland container depots (ICD), and cold chain logistics. The company plays a vital role in facilitating the seamless movement of cargo across the country, catering to industries such as automotive, pharmaceuticals, retail, and agriculture. With strategically located facilities near major ports and industrial hubs, Gateway Distriparks ensures efficient handling, storage, and transportation of goods. The company has also invested in rail-linked logistics solutions, enhancing multimodal connectivity and reducing transit times for domestic and international trade. Its commitment to innovation, operational excellence, and sustainability has made it a trusted partner in India's growing logistics sector.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1559 7.7% | 1448 2.9% | 1408 18.2% | 1191 -9.6% | 1318 50.1% | 878 9.3% | 803 5.5% | 761 32.8% | 573 6.0% | 540 19.7% | 451 - |
| Net Operating Income (INR Cr) | 1536 8.11% | 1421 3.44% | 1374 16.48% | 1179 -8.72% | 1292 0.00% | 867 9.97% | 789 6.58% | 740 0.00% | 563 5.17% | 536 19.16% | 450 0.00% |
| Profit (INR Cr) | 256 6.8% | 240 7.2% | 224 136.9% | 94 -8.3% | 103 -6.8% | 111 33.3% | 83 108.0% | 40 -23.6% | 52 86.5% | 28 23.1% | 23 - |
| Assets (INR Cr) | 2465 6.0% | 2326 2.3% | 2275 2.6% | 2219 -3.3% | 2293 174.6% | 835 -15.4% | 987 -13.5% | 1141 46.3% | 780 5.3% | 741 6.6% | 695 - |
| Net Worth (INR Cr) | 1933 8.8% | 1777 8.5% | 1637 11.0% | 1475 12.0% | 1317 0.0% | 372 -25.4% | 498 17.6% | 424 0.0% | 254 25.9% | 202 16.1% | 174 0.0% |
| Employee Cost (INR Cr) | 75 13.0% | 66 0.9% | 66 -2.6% | 68 13.1% | 60 123.8% | 27 23.4% | 22 9.1% | 20 18.6% | 17 -9.2% | 18 18.3% | 16 - |
| Interest Cost (INR Cr) | 47 | 46 | 65 | 80 | 103 | 15 | 20 | 27 | 12 | 12 | 12 |
| Cash & Bank Balance (INR Cr) | 22 | 76 | 190 | 113 | 9 | 0 | 30 | 1 | 11 | 8 | 5 |
| Total Debt (INR Cr) | 510 | 530 | 602 | 702 | 934 | 158 | 185 | 418 | 113 | 125 | 108 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 16.4% | 16.6% | 15.9% | 7.9% | 7.8% | 12.6% | 10.3% | 5.2% | 9.1% | 5.2% | 5.0% |
| Profit As % Of Assets | 10.4% | 10.3% | 9.8% | 4.3% | 4.5% | 13.2% | 8.4% | 3.5% | 6.7% | 3.8% | 3.3% |
| Profit As % Of Networth | 13.3% | 13.5% | 13.7% | 6.4% | 7.8% | 29.8% | 16.7% | 9.4% | 20.6% | 13.9% | 13.1% |
| Interest Cost to EBITDA % | 12.3% | 12.5% | 17.7% | 25.5% | 33.5% | 7.4% | 12.8% | 20.8% | 11.8% | 15.6% | 17.2% |
| Debt to Equity Ratio | 0.26 | 0.30 | 0.37 | 0.48 | 0.71 | 0.42 | 0.37 | 0.99 | 0.44 | 0.62 | 0.62 |
| RONW | 13.9% | 14.2% | 14.4% | 6.8% | 7.3% | 25.4% | 18.0% | 9.4% | 22.9% | 13.8% | 11.2% |
| ROCE | 12.9% | 12.8% | 12.3% | 8.6% | 8.4% | 16.8% | 11.1% | 9.0% | 9.5% | 5.8% | 4.8% |