Gateway Distriparks Limited · NSE:GATEWAY
Gateway Distriparks — Q1 FY26 Earnings Presentation
17 slides from Gateway Distriparks's earnings presentation, Jul 29, 2025
Slide 1: Cover letter to stock exchanges: Investors Presentation
July 29, 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, Pur
Slide 2: Investor Presentation for the quarter ended 30th June 2025
Investor Presentation for the quarter ended 30th June 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 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 June 2025 1 2 3 4 Promoters 32% HDFC Mutual Mirae Asset ICICI Prudential SBI Mutual Fund Retail & Others Fund Mutual Fund Mutual Fund 21% Bodies Corporate 1% 7 8 5 6 Eastspring Life Insurance Franklin Mutual Vanguard Investments Corporation Fund Group In
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 – Q1 FY26
Consolidated Financials – Q1 FY26 Total Income* (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 552 554 125 123 25.0% 22.7% 22.2% 89 358 Q1 FY25 Q4 FY25 Q1 FY26^ Q1 FY25 Q4 FY25 Q1 FY26^ Q1 FY25 Q4 FY25 Q1 FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 72 49 62 13.7% 53 11.2% -186 -191 Q1 FY25 Q4 F
Slide 14: Segment highlights
Segment highlights Rail CFS Throughput (TEUs) Throughput (TEUs) 92,870 93,282 89,382 91,648 94,268 82,043 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Revenues (Rs. Crs) Revenues (Rs. Crs) 329 319 70 73 290 68 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY24 Q4 FY25 Q1 FY26 Investor Presentation 13
Slide 15: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs. Crs) Q1 FY26^ Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q Revenue from Operations 550.4 353.1 56% 534.9 3% Other Income 3.7 4.5 17.5 Total Income 554.1 357.6 55% 552.5 0% Operating Expenses 357.4 223.8 60% 346.28 3% Employee Expenses 31.6 19.9 29.23 Other Expenses
Slide 16: 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 17: 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