Gateway Distriparks Limited · NSE:GATEWAY
Gateway Distriparks — Q3 FY26 Earnings Presentation
25 slides from Gateway Distriparks's earnings presentation, Feb 6, 2026
Slide 1: Cover letter to stock exchanges: Investors Presentation
February 06, 2026 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 2025
Investor Presentation for the quarter ended 31st December 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: Key Highlights – Q3 & 9M FY26
Key Highlights – Q3 & 9M FY26 ~25 acres land acquired near Pithampur, Indore Swapping of lease of 3 old model rakes to new for development of a new ICD (in-principle higher capacity higher speed rakes to be approval received), with planned capacity of implemented by 31st March 2026 ~120,000 TEUs p.a
Slide 5: 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 6: Container Freight Stations (CFS)
Container Freight Stations (CFS) Company operates four CFSs which caters to Nhava Sheva, Chennai, Visakhapatnam and Kochi. Offer various services like container yards, container handling, transportation, storage, bonded & general warehousing, empty handling & storage, and other VAS The important sou
Slide 7: 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 8: 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, PB 60 3,00,000 2,00,000 Ludhiana Faridabad, HR 65 3,00,000 1,50,000 Gurgaon Kashipur Ahmedabad, GJ 40 2,00,000 1,20,000 Faridabad Kashipur, UK 41
Slide 9: Strategic Partnership: Exclusive 15-Year Container Train Operations at MMLP Ankleshwar
Strategic Partnership: Exclusive 15-Year Container Train Operations at MMLP Ankleshwar • In August 2025, 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 Logis
Slide 10: Strong Asset Base
Strong Asset Base Trains • ICD Capacity – 830,000 TEUs p.a. Key • CFS Capacity – 525,000 TEUs p.a. Metrics • Total Warehouse Capacity – ~1,62,000 sq. mt. Trailers Equipment • Train Sets – 34 (21 owned, 13 leased) Bank • Tractor Trailers – 560+ Investor Presentation 9
Slide 11: Shareholding Information
Shareholding Information Shareholding Pattern December 2025 1 2 3 4 Promoters 33% 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 Grou
Slide 12: 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 13: Financial Performance
Financial Performance Investor Presentation 12
Slide 14: Consolidated Financials – Q3 FY26 with Exceptional Item
Consolidated Financials – Q3 FY26 with Exceptional Item Total Income* (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 570 566 123 128 24.9% 21.6% 22.6% 101 407 Q3 FY25 Q2 FY26 Q3 FY26^ Q3 FY25 Q2 FY26 Q3 FY26^ Q3 FY25 Q2 FY26 Q3 FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 455 456 111.2% 69 72 66
Slide 15: Consolidated Financials – Q3 FY26 without Exceptional Item
Consolidated Financials – Q3 FY26 without Exceptional Item Total Income* (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 570 566 123 128 24.9% 21.6% 22.6% 101 407 Q3 FY25 Q2 FY26 Q3 FY26^ Q3 FY25 Q2 FY26 Q3 FY26^ Q3 FY25 Q2 FY26 Q3 FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 69 72 65 66 67 15.9%
Slide 16: Consolidated Financials – 9M FY26 with Exceptional Item
Consolidated Financials – 9M FY26 with Exceptional Item Total Income (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 1,691 375 25.2% 22.2% 292 1,159 9M FY25 9M FY26^ 9M FY25 9M FY26^ 9M FY25 9M FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 565 48.5% 573 212 196 11.6% 9M FY25# 9M FY26^ 9M FY25# 9M
Slide 17: Consolidated Financials – 9M FY26 without Exceptional Item
Consolidated Financials – 9M FY26 without Exceptional Item Total Income (Rs. Crs) EBITDA* (Rs. Crs) EBITDA Margin* (%) 1,691 375 25.2% 22.2% 292 1,159 9M FY25 9M FY26^ 9M FY25 9M FY26^ 9M FY25 9M FY26^ PBT (Rs. Crs) PAT (Rs. Crs) PAT Margin (%) 196 15.0% 212 174 182 11.6% 9M FY25# 9M FY26^ 9M FY25#
Slide 18: Historical Trend (excluding Snowman Logistics)
Historical Trend (excluding Snowman Logistics) The figures below are derived from the consolidated financials of Gateway Distriparks Limited excluding Snowman Logistics Limited Particulars (Rs. In cr.) Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Throughput (In TEU) 1
Slide 19: Quarterly Profit & Loss Statement with Exceptional Item
Quarterly Profit & Loss Statement with Exceptional Item Particulars (Rs. Crs) Q3 FY26^ Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q Revenue from Operations 560.4 402.5 39% 567.3 -1% Other Income 5.8 4.5 3.1 Total Income 566.2 407.0 39% 570.4 -1% Operating Expenses 360.3 257.1 40% 370.0 -3% Employee Expenses 33.5 20.
Slide 20: Quarterly Profit & Loss Statement without Exceptional Item
Quarterly Profit & Loss Statement without Exceptional Item Particulars (Rs. Crs) Q3 FY26^ Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q Revenue from Operations 560.4 402.5 39% 567.3 -1% Other Income 5.8 4.5 3.1 Total Income 566.2 407.0 39% 570.4 -1% Operating Expenses 360.3 257.1 40% 370.0 -3% Employee Expenses 33.5
Slide 21: 9MFY26 Profit & Loss Statement with Exceptional Item
9MFY26 Profit & Loss Statement with Exceptional Item Particulars (Rs. Crs) 9M FY26 9M FY25 Y-o-Y Revenue from Operations 1,678.2 1,145.6 46% Other Income 12.6 13.6 Total Income 1,690.7 1,159.3 46% Operating Expenses 1,087.7 730.9 49% Employee Expenses 98.9 60.2 Other Expenses 129.4 76.4 EBITDA 374.7
Slide 22: 9MFY26 Profit & Loss Statement without Exceptional Item
9MFY26 Profit & Loss Statement without Exceptional Item Particulars (Rs. Crs) 9M FY26 9M FY25 Y-o-Y Revenue from Operations 1,678.2 1,145.6 46% Other Income 12.6 13.6 Total Income 1,690.7 1,159.3 46% Operating Expenses 1,087.7 730.9 49% Employee Expenses 98.9 60.2 Other Expenses 129.4 76.4 EBITDA 37
Slide 23: 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 24: 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 25: Thank You
Company : Investor Relations Advisors : Gateway Distriparks Limited Strategic Growth Advisors Pvt. Ltd. Thank You CIN - L60231MH2005PLC344764 CIN - U74140MH2010PTC204285 www.gatewaydistriparks.com Mr. Parin Narichania / Ms. Drashti Shah For further information, parin.n@sgapl.net / drashti.shah@sgapl