Gateway Distriparks Limited · NSE:GATEWAY
Gateway Distriparks — Q3 FY25 Earnings Presentation
20 slides from Gateway Distriparks's earnings presentation, Feb 3, 2025
Slide 1: Exchange filing cover letter: Investors Presentation
February 03, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebjoy Towers Exchange Plaza, C-1, Block G, Dalal Street Bandra Kurla Complex, Bandra (East) Mumbai 400 001 Mumbai – 400 051 Scrip Code: 543489 Trading Symbol: GATEWAY Subject: Investors Presentation Dear Sir / Madam,
Slide 2: Investor Presentation for the quarter ended 31st December 2024
Investor Presentation for the quarter ended 31st December 2024 Investor Presentation 1
Slide 3: India's Leading Multimodal Logistics Company
India’s Leading Multimodal Logistics Company Strategically located Best in industry to serve all the infrastructure and Services across major industrial & equipment enabling the value chain manufacturing tech-assisted efficient of multimodal zones of India operations logistics Network of 10 Large fl
Slide 4: Rail linked Inland Container Depots (ICD)
Rail linked Inland Container Depots (ICD) A strong early mover advantage in creating a network of ICDs, catering to northern markets and offering hub and spoke model of operations Company offers rail Aligned with Western transportation services for EXIM Dedicated Freight containers between its ICDs
Slide 5: Container Freight Stations (CFS)
Container Freight Stations (CFS) Company operates five CFSs which caters to Nhava Sheva, Chennai, Visakhapatnam, Kochi and Krishnapatnam Offer various services like container yards, container handling, transportation, storage, bonded & general warehousing, empty handling & storage, and other VAS The
Slide 6: Service Offering
Service Offering Rail Transportation ICD & CFS Warehousing Road Transportation • Operating 34 rakes - 21 owned and • Pick up & Drop of containers to/fro • Available at both ICD & CFS • First & Last Mile connectivity by 13 on long term lease the port by Rail & Road road for end to end multimodal • Ge
Slide 7: Strategically Located Facilities
Strategically Located Facilities Land Design Capacity Installed Capacity ICD Terminals (Acres) (TEU’s) (TEU’s) Gurgaon, HR 90 5,00,000 3,00,000 Ludhiana Ludhiana, PB 60 3,00,000 2,00,000 Kashipur Gurgaon Faridabad, HR 65 3,00,000 1,50,000 Jaipur(Under Construction) Faridabad Ahmedabad, GJ 40 2,00,00
Slide 8: Strong Asset Base
Strong Asset Base Trains Trailers • ICD Capacity – 830,000 TEUs p.a. Key • CFS Capacity – 525,000 TEUs p.a. Metrics • Total Warehouse Capacity – ~1,62,000 sq. mt. Reach Stackers Forklifts • Train Sets – 34 (21 owned, 13 leased) • Tractor Trailers – 560+ Hydra Cranes Equipment • Reach Stackers – 45 B
Slide 9: Future Ready
Future Ready Healthy Balance Dedicated Freight Strategically Located Sheet Corridor Asset Base › Stronger asset base, with › As more segments of the › Company’s long-term strategy large cash reserves DFC are commissioned, for Rail business involves the transit times reduce organic & inorganic growth
Slide 10: Shareholding Information
Shareholding Information Shareholding Pattern December 2024 1 2 3 10 Promoters 32% HDFC Mutual Mirae Asset ICICI Prudential Retail & Others Schroder Fund Mutual Fund Mutual Fund Bodies 17% Corporate 1% 4 5 6 11 Franklin Mutual Dimensional SBI Mutual Fund Vanguard Fund Fund Group 7 8 9 12 DII FII 40%
Slide 11: Snowman Logistics Limited – A subsidiary company
Snowman Logistics Limited – A subsidiary company Snowman Logistics Limited, an associate Snowman has a nationwide network of company of GDL (50.01% stake), is the largest temperature controlled warehouses, and a integrated temperature-controlled logistics large fleet of refrigerated vehicles. It als
Slide 12: Financial Performance
Financial Performance Investor Presentation 11
Slide 13: Consolidated Financials – Q3 FY25
Consolidated Financials – Q3 FY25 Total Income* (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 395 395 407 100 101 101 25.2% 25.6% 24.9% Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 455 456 111.9% 66 65 65 60 16.3% 15.2% Q3 FY24 Q
Slide 14: Consolidated Financials – 9M FY25
Consolidated Financials – 9M FY25 Total Income (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 1,171 1,159 306 26.2% 25.2% 292 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 565 48.7% 573 205 202 17.2% 9M FY24 9M FY25# 9M FY24 9M FY25# 9M FY24 9M FY25# Note
Slide 15: Segment highlights: Rail and CFS
Segment highlights Rail CFS Throughput (TEUs) Revenues (Rs. Crs) Throughput (TEUs) Revenues (Rs. Crs) 90,976 92,438 322 327 90,546 89,610 71 Quarter 3 65 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25* Throughput (TEUs) Revenues (Rs. Crs) Throughput (TEUs) Revenues (Rs. Crs) Nine Mo
Slide 16: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Crs) Q3 FY25 Q3 FY24 Y-o-Y Q2 FY25 Q-o-Q Revenue from Operations 402.5 392.9 2% 390.0 3% Other Income 4.5 1.9 4.6 Total Income 407.0 394.9 3% 394.6 3% Operating Expenses 257.1 250.3 3% 250.1 3% Employee Expenses 20.6 18.5 19.8 Other Expenses 28.2 26
Slide 17: 9MFY25 Profit & Loss Statement
9MFY25 Profit & Loss Statement Particulars (Rs. Crs) 9M FY25 9M FY24 Y-o-Y Revenue from Operations 1,145.6 1,161.2 -1% Other Income 13.6 10.0 Total Income 1,159.3 1,171.1 -1% Operating Expenses 730.9 727.7 0% Employee Expenses 60.2 56.0 Other Expenses 76.4 81.1 EBITDA 291.7 306.4 -5% EBITDA Margin (
Slide 18: Balance Sheet
Balance Sheet ASSETS (Rs. Crs) 30-Sep-24 31-Mar-24 EQUITY AND LIABILITIES (Rs. Crs) 30-Sep-24 31-Mar-24 NON-CURRENT ASSETS 2,413.8 2,398.2 EQUITY 1,993.5 1946.7 Property, Plant and Equipment 1,381.8 1,378.9 Equity Share capital 499.6 499.6 Capital Work In-Progress 12.3 36.5 Other equity 1,479.1 1433
Slide 19: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gateway Distriparks Limited, and/or its group companies including Gateway Distriparks (Kerala) Ltd, Snowman Logistics Limited and Kashipur Infrastructure And Freight Terminal Private Limited (
Slide 20: Thank You
Company : Investor Relations Advisors : Gateway Distriparks Limited Strategic Growth Advisors Pvt. Ltd. Thank You CIN - L60231MH2005PLC344764 CIN - U74140MH2010PTC204285 www.gatewaydistriparks.com Mr. Jigar Kavaiya / Mr. Parin Narichania For further information, jigar.kavaiya@sgapl.net / parin.n@sga