Gateway Distriparks Q2 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹2,140 Cr
- P/E
- 8.73
- ROE
- 11.45%
- PEG
- 3.10
- Price to sales
- 0.96
- Debt to equity
- 0.28
- 52W high / low
- ₹64.7 / ₹42.9
- Sales growth (5Y)
- 13.40%
- EBITDA margin
- 21.60%
- Net profit margin
- 11.80%
- Promoter holding
- 33.92%
- Sales (last year)
- ₹2,211 Cr
Gateway Distripacks is an integrated inter-modal logistics service provider. It has a network of 9 Inland Container Depots and Container Freight Stations strategically located across the country, operating a fleet of 34 trainsets along with 500+ trailers for transportation between its facilities and maritime ports, as well as first & last mile connectivity to provide end to end solutions to the EXIM industry. The company offers general & bonded warehousing, rail & road transportation, container handling services and other value added services.
Guidance scorecard · Q2 FY27 call
What Gateway Distriparks Ltd's management guided
and where it ranks in Transport Services
Transport Services
RevenueQ1 FY27 call
10–20%- Gateway Distriparks and Snowman Logistics expect a growth of 10% to 15% in topline/revenue across all segments for the year.
- Long-term growth is positive, with gradual volume shifts from road to rail estimated at 1%-2% per year.
- New ICDs like Indore (operational by 2028), Ankleshwar (EXIM operations starting September), and Jaipur (pending final arguments) are expected to add volumes and boost growth.
- Domestic business volume expected to increase significantly from the current ~500 containers per month as network expands.
- JNPT rail volume share currently 5%, expected to rise with new ICDs and DFC operationalization.
2 more points from Gateway Distriparks Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Gateway Distriparks Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Snowman Logistics plans to add approximately 24,000 additional pallets by the end of the current year, with similar pallet additions planned for subsequent years.
- New facilities are coming up: Pune (to be operational in a couple of months), Patna, Indore (operational by 2028), and Ankleshwar (EXIM operations starting September).
- Construction ongoing at Indore ICD with 26.4 acres of land; ongoing tenders and full-speed construction expected post-September.
- No active plans to sell the CFS business or land parcels currently; special dividend paid after reaching near net debt-zero position.
2 more points from Gateway Distriparks Ltd's call on capex
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FundraisingQ1 FY27 call
See what Gateway Distriparks Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
- The discussion primarily focuses on operational aspects, market share, volume growth, cost structure, pricing, rail and port operations, and future growth prospects. There is no direct reference to order book size, pending orders, or contracts in the Q1…
Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Transport Services
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Transport Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Up 0–2% | ₹795 Cr | 24.9 | |
| 2 | 40%+ | Flat | ₹16,984 Cr | 98.6 | |
| 3 | 40%+ | Flat | ₹4,361 Cr | 29.7 | |
| 4 | 40%+ | Flat | ₹591 Cr | 16.6 | |
| 5 | 20–40% | Up 2%+ | ₹510 Cr | 6.7 | |
| 6 | 20–40% | Up 2%+ | ₹234 Cr | 8.1 |
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Pro shows every company guiding 40%+ revenue growth →Full Transport Services rankingFinancials of Gateway Distriparks Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Gateway Distriparks Ltd
Shareholding breakup across reporting periods.
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoters + | 32.33% | 32.32% | 32.32% | 32.32% | 32.32% | 32.32% | 32.32% | 32.32% | 33.03% | 33.93% | 33.93% | 33.93% |
| FIIs + | 13.43% | 12.39% | 11.82% | 10.51% | 9.64% | 8.43% | 7.64% | 7.69% | 6.49% | 6.66% | 6.98% | 6.77% |
| DIIs + | 41.56% | 42.65% | 43.60% | 42.88% | 39.73% | 39.34% | 37.55% | 36.03% | 35.67% | 33.99% | 32.42% | 29.65% |
| Public + | 12.69% | 12.65% | 12.26% | 14.28% | 18.31% | 19.93% | 22.49% | 23.95% | 24.80% | 25.43% | 26.68% | 29.66% |
| No. of Shareholders | 81,046 | 89,419 | 93,227 | 1,05,146 | 1,18,158 | 1,22,166 | 1,28,030 | 1,29,833 | 1,29,852 | 1,27,411 | 1,26,958 | 1,27,799 |
Financials of Gateway Distriparks Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 399 | 393 | 375 | 353 | 390 | 403 | 535 | 550 | 567 | 560 | 534 | 549 | 580 |
| Expenses + | 295 | 295 | 292 | 268 | 293 | 306 | 427 | 431 | 447 | 438 | 416 | 432 | 454 |
| Operating Profit | 103 | 98 | 83 | 85 | 97 | 97 | 108 | 119 | 120 | 122 | 118 | 117 | 126 |
| OPM % | 26% | 25% | 22% | 24% | 25% | 24% | 20% | 22% | 21% | 22% | 22% | 21% | 22% |
| Other Income + | 4 | 4 | 8 | 5 | 5 | 395 | -241 | 4 | 3 | 3 | 5 | 6 | 5 |
| Interest | 12 | 12 | 12 | 11 | 11 | 10 | 15 | 15 | 16 | 15 | 14 | 13 | 13 |
| Depreciation | 23 | 24 | 23 | 26 | 26 | 26 | 37 | 37 | 39 | 39 | 39 | 39 | 39 |
| Profit before tax | 73 | 66 | 57 | 53 | 65 | 455 | -186 | 72 | 69 | 72 | 70 | 71 | 79 |
| Tax % | -1% | 3% | 0% | 7% | 8% | -0% | 3% | 13% | 3% | 7% | 9% | 28% | 26% |
| Net Profit + | 74 | 65 | 56 | 49 | 60 | 456 | -191 | 62 | 66 | 67 | 64 | 51 | 59 |
| EPS in Rs | 1.46 | 1.27 | 1.10 | 0.97 | 1.20 | 9.11 | -3.86 | 1.21 | 1.34 | 1.36 | 1.21 | 0.98 | 1.16 |
Financials of Gateway Distriparks Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 691 | 730 | 1,292 | 1,179 | 1,374 | 1,421 | 1,536 | 1,681 | 2,212 | 2,223 |
| Expenses + | 521 | 586 | 977 | 866 | 1,004 | 1,052 | 1,156 | 1,295 | 1,732 | 1,740 |
| Operating Profit | 171 | 144 | 315 | 314 | 369 | 369 | 380 | 386 | 480 | 483 |
| OPM % | 25% | 20% | 24% | 27% | 27% | 26% | 25% | 23% | 22% | 22% |
| Other Income + | 8 | 12 | 20 | 11 | 34 | 27 | 23 | 164 | 15 | 20 |
| Interest | 12 | 14 | 103 | 80 | 65 | 46 | 47 | 48 | 59 | 55 |
| Depreciation | 47 | 50 | 133 | 131 | 128 | 104 | 95 | 115 | 153 | 155 |
| Profit before tax | 119 | 92 | 98 | 113 | 210 | 246 | 261 | 387 | 283 | 292 |
| Tax % | 12% | 34% | -6% | 17% | -7% | 2% | 1% | 3% | 8% | |
| Net Profit + | 105 | 61 | 104 | 94 | 224 | 242 | 258 | 374 | 259 | 241 |
| EPS in Rs | 5.21 | 3.01 | 5.11 | 4.69 | 4.48 | 4.80 | 5.13 | 7.42 | 5.12 | 4.71 |
| Dividend Payout % | 0% | 0% | 0% | 212% | 28% | 42% | 39% | 27% | 64% |
Financials of Gateway Distriparks Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 202 | 202 | 109 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Reserves | 156 | 217 | 1,208 | 975 | 1,137 | 1,277 | 1,433 | 1,704 | 1,793 | 1,838 |
| Borrowings + | 532 | 590 | 950 | 718 | 619 | 530 | 510 | 720 | 646 | 603 |
| Other Liabilities + | 57 | 62 | 166 | 204 | 171 | 190 | 201 | 514 | 564 | 590 |
| Total Liabilities | 947 | 1,070 | 2,433 | 2,397 | 2,428 | 2,496 | 2,644 | 3,437 | 3,502 | 3,531 |
| Fixed Assets + | 699 | 759 | 1,963 | 1,845 | 1,790 | 1,897 | 1,922 | 2,627 | 2,662 | 2,663 |
| CWIP | 30 | 56 | 5 | 29 | 10 | 15 | 36 | 63 | 29 | 11 |
| Investments | 81 | 138 | 60 | 140 | 141 | 141 | 204 | 79 | 97 | 96 |
| Other Assets + | 138 | 116 | 404 | 382 | 487 | 444 | 481 | 669 | 714 | 762 |
| Total Assets | 947 | 1,070 | 2,433 | 2,397 | 2,428 | 2,496 | 2,644 | 3,437 | 3,502 | 3,531 |
Financials of Gateway Distriparks Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 132 | 140 | 303 | 308 | 363 | 324 | 321 | 385 | 469 |
| Cash from Investing Activity + | -128 | -185 | -19 | 24 | -41 | -207 | -117 | -110 | -126 |
| Cash from Financing Activity + | 1 | 43 | -336 | -228 | -211 | -215 | -272 | -267 | -338 |
| Net Cash Flow | 6 | -3 | -52 | 103 | 112 | -98 | -67 | 8 | 5 |
| Free Cash Flow | 42 | 8 | 299 | 269 | 319 | 109 | 248 | 370 | 354 |
| CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit | 91% | 111% | 107% | 105% | 107% | 98% | 96% | 109% | 110% |
Financials of Gateway Distriparks Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 38 | 30 | 37 | 40 | 31 | 35 | 37 | 59 | 44 |
| Inventory Days | 23 | ||||||||
| Days Payable | 345 | ||||||||
| Cash Conversion Cycle | 38 | 30 | 37 | 40 | 31 | 35 | 37 | 59 | -278 |
| Working Capital Days | 4 | 9 | -41 | -55 | -51 | -41 | -29 | -15 | -17 |
| ROCE % | 11% | 9% | 12% | 13% | 13% | 11% | 11% |
Guidance history
How Gateway Distriparks Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | — | — |
| Q4 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | Planned | — |
| Q2 FY26 call → | 10–20% | — | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
8 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −33.2% | 20% |
| Last 6 months | −25.3% | 13% |
| Last 3 months | −26.0% | 10% |
The price is 63.1% below its all-time high of ₹116.15 (12 Jan 2024). Stocks more than 20% below their peak have their score halved, so 15 became 8.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Gateway Distriparks Ltd: 0.4 × 20 + 0.4 × 13 + 0.2 × 10 = 15, halved to 8 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Gateway Distriparks Ltd's management said in earlier quarters
- Q2 FY27 earnings call analysis →
- Q1 FY27 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
- Q4 FY23 earnings call →
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