Gateway Distriparks Ltd

Gateway Distriparks Ltd

Next 500 2024
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OVERVIEW
FINANCIALS

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.

Incorporation Year: 2005
Headquarters: Navi Mumbai, Maharashtra
Top Management: Sachin Bhanushali
Industry: Logistics

Featured In Fortune India Ranking

Next 500 India
#419(2024)#271(2023)#206(2022)#142(2021)#415(2020)#238(2017)#191(2016)#289(2015)
#419(2024)#271(2023)#206(2022)#142(2021)#415(2020)#238(2017)#191(2016)#289(2015)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
1,559
(INR Cr)
Net Operating Income
1,536
(INR Cr)
Assets
2,465
(INR Cr)
Profit
256
(INR Cr)
Net Worth
1,933
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS20242023202220212020201920182017201420132012
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)
47466580103152027121212
Cash & Bank Balance
(INR Cr)
2276190113903011185
Total Debt
(INR Cr)
510530602702934158185418113125108

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS20242023202220212020201920182017201420132012
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 0.260.300.370.480.710.420.370.990.440.620.62
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%