Gateway Distriparks Limited · NSE:GATEWAY
Gateway Distriparks — Q2 FY26 Earnings Presentation
20 slides from Gateway Distriparks's earnings presentation, Nov 4, 2025
Slide 1: Cover letter to stock exchanges
November 04, 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 30th September 2025
Investor Presentation for the quarter ended 30th September 2025 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 11 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 Gurgaon Kashipur Faridabad, HR 65 3,00,000 1,50,000 Faridabad Ahmedabad, GJ 40 2,00,000 1,20,000 Kashipur, UK 41
Slide 8: Strategic Partnership: Exclusive 15-Year Container Train Operations at MMLP Ankleshwar
Strategic Partnership: Exclusive 15-Year Container Train Operations at MMLP Ankleshwar • Gateway Distriparks Limited (GDL) has entered a 15-year exclusive agreement with the Sawariya Group of Industries to exclusively operate container train services at the 120- acre Multi-Modal Logistics Park (MMLP
Slide 9: 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 10: Shareholding Information
Shareholding Information Shareholding Pattern September 2025 1 2 3 4 Promoters 32% HDFC Mutual Mirae Asset ICICI Prudential SBI Mutual Fund Retail & Others Fund Mutual Fund Mutual Fund 23% Bodies Corporate 1% 5 6 7 8 Eastspring Life Insurance Franklin Mutual Vanguard Investments Corporation Fund Gro
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 – Q2 FY26
Consolidated Financials – Q2 FY26 Total Income* (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 554 570 123 123 25.6% 101 22.2% 21.6% 395 Q2 FY25 Q1 FY26 Q2 FY26^ Q2 FY25 Q1 FY26 Q2 FY26^ Q2 FY25 Q1 FY26 Q2 FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 72 69 66 15.2% 65 60 62 11.2% 11.6% Q2 FY25 Q
Slide 14: Consolidated Financials – H1 FY26
Consolidated Financials – H1 FY26 Total Income (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 1,125 246 25.3% 21.9% 191 752 H1 FY25 H1 FY26^ H1 FY25 H1 FY26^ H1 FY25 H1 FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 128 14.5% 140 109 118 11.4% H1 FY25 H1 FY26^ H1 FY25 H1 FY26^ H1 FY25 H1 FY26^ Inc
Slide 15: Segment highlights
Segment highlights Rail CFS Throughput (TEUs) Revenues (Rs. Crs) Throughput (TEUs) Revenues (Rs. Crs) 1,01,240 343 93,982 96,402 70 Quarter 2 92,733 326 64 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Throughput (TEUs) Revenues (Rs. Crs) Throughput (TEUs) Revenues (Rs. Crs) Half Y
Slide 16: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Crs) Q2 FY26^ Q2 FY25 Y-o-Y Q1 FY26 Q-o-Q Revenue from Operations 567.3 390.0 45% 550.4 3% Other Income 3.1 4.6 3.7 Total Income 570.4 394.6 45% 554.1 3% Operating Expenses 370.0 250.1 48% 357.4 4% Employee Expenses 33.8 19.8 31.6 Other Expenses 43.
Slide 17: H1FY26 Profit & Loss Statement
H1FY26 Profit & Loss Statement Particulars (Rs. Crs) H1 FY26^ H1 FY25 Y-o-Y Revenue from Operations 1,117.8 743.1 50% Other Income 6.8 9.1 Total Income 1,124.5 752.2 49% Operating Expenses 727.4 473.9 54% Employee Expenses 65.4 39.6 Other Expenses 85.3 48.2 EBITDA 246.4 190.5 29% EBITDA Margin (%) 2
Slide 18: Balance Sheet
Balance Sheet ASSETS (Rs. Crs) 30-Sep-25 31-Mar-25 EQUITY AND LIABILITIES (Rs. Crs) 30-Sep-25 31-Mar-25 NON-CURRENT ASSETS 3,029.9 2,995.47 EQUITY 2,519.0 2,453.2 Property, Plant and Equipment 1,830.9 1,791.2 Equity Share capital 499.6 499.6 Capital Work In-Progress 10.5 62.5 Other equity 1,768.5 1,
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