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Gateway Distriparks Limited — Profit & Loss Statement
₹50.55
-1.96%
Gateway Distriparks Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 4.51 Cr | 0.02 Cr | 0.08 Cr | 3.21 Cr | — |
| Tax Rate For Calcs | 0.03 | 0.01 | 0.02 | 0.30 | — |
| Normalized EBITDA | 159.16 Cr | 400.85 Cr | 390.84 Cr | 391.79 Cr | — |
| Total Unusual Items | 390.77 Cr | 1.44 Cr | 4.68 Cr | 10.70 Cr | — |
| Total Unusual Items Excluding Goodwill | 131.98 Cr | 1.44 Cr | 4.68 Cr | 10.70 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 370.86 Cr | 256.23 Cr | 239.90 Cr | 223.79 Cr | — |
| Reconciled Depreciation | 115.19 Cr | 94.92 Cr | 103.94 Cr | 127.67 Cr | — |
| Reconciled Cost Of Revenue | 247.31 Cr | 377.48 Cr | 362.07 Cr | 288.02 Cr | — |
| EBITDA | 549.93 Cr | 402.29 Cr | 395.52 Cr | 402.49 Cr | — |
| EBIT | 434.74 Cr | 307.37 Cr | 291.58 Cr | 274.82 Cr | — |
| Net Interest Income | -47.77 Cr | -41.53 Cr | -41.65 Cr | -61.16 Cr | — |
| Interest Expense | 47.77 Cr | 46.08 Cr | 45.30 Cr | 64.70 Cr | — |
| Normalized Income | 502.19 Cr | 254.81 Cr | 235.30 Cr | 216.30 Cr | — |
| Net Income From Continuing And Discontinued Operation | 370.86 Cr | 256.23 Cr | 239.90 Cr | 223.79 Cr | — |
| Total Expenses | 1.41K Cr | 1.25K Cr | 1.15K Cr | 1.13K Cr | — |
| Diluted Average Shares | 49.98 Cr | 49.96 Cr | 49.96 Cr | 49.96 Cr | — |
| Basic Average Shares | 49.98 Cr | 49.96 Cr | 49.96 Cr | 49.96 Cr | — |
| Diluted EPS | 7.42 | 5.12 | 4.80 | 4.48 | — |
| Basic EPS | 7.42 | 5.12 | 4.80 | 4.48 | — |
| Diluted NI Availto Com Stockholders | 370.86 Cr | 256.23 Cr | 239.90 Cr | 223.79 Cr | — |
| Net Income Common Stockholders | 370.86 Cr | 256.23 Cr | 239.90 Cr | 223.79 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 370.86 Cr | 256.23 Cr | 239.90 Cr | 223.79 Cr | — |
| Minority Interests | -2.89 Cr | -2.03 Cr | -2.00 Cr | -0.03 Cr | — |
| Net Income Including Noncontrolling Interests | 373.76 Cr | 258.27 Cr | 241.90 Cr | 223.82 Cr | — |
| Net Income Continuous Operations | 373.76 Cr | 258.27 Cr | 241.90 Cr | 223.82 Cr | — |
| Tax Provision | 13.21 Cr | 3.03 Cr | 4.38 Cr | -13.70 Cr | — |
| Pretax Income | 386.97 Cr | 261.29 Cr | 246.28 Cr | 210.12 Cr | — |
| Other Non Operating Income Expenses | 31.17 Cr | 10.90 Cr | 13.55 Cr | 17.97 Cr | — |
| Special Income Charges | 131.98 Cr | 0.99 Cr | 1.71 Cr | 10.70 Cr | — |
| Other Special Charges | -10000.00 | -0.99 Cr | -1.71 Cr | -10.70 Cr | — |
| Restructuring And Mergern Acquisition | -390.77 Cr | — | — | — | — |
| Net Non Operating Interest Income Expense | -47.77 Cr | -41.53 Cr | -41.65 Cr | -61.16 Cr | — |
| Interest Expense Non Operating | 47.77 Cr | 46.08 Cr | 45.30 Cr | 64.70 Cr | — |
| Operating Income | 270.60 Cr | 284.77 Cr | 265.75 Cr | 240.76 Cr | — |
| Operating Expense | 1.16K Cr | 871.88 Cr | 791.10 Cr | 841.51 Cr | — |
| Other Operating Expenses | 1.16K Cr | 850.37 Cr | 770.53 Cr | 826.11 Cr | — |
| Gross Profit | 1.43K Cr | 1.16K Cr | 1.06K Cr | 1.08K Cr | — |
| Cost Of Revenue | 247.31 Cr | 377.48 Cr | 362.07 Cr | 288.02 Cr | — |
| Total Revenue | 1.68K Cr | 1.53K Cr | 1.42K Cr | 1.37K Cr | — |
| Operating Revenue | 1.68K Cr | 1.53K Cr | 1.42K Cr | 1.37K Cr | — |
| Interest Income | — | 5.14 Cr | 4.46 Cr | 4.29 Cr | 2.78 Cr |
| Rent Expense Supplemental | — | 1.17 Cr | 0.60 Cr | 0.44 Cr | 8.26 Cr |
| Total Other Finance Cost | — | 0.58 Cr | 0.81 Cr | 0.75 Cr | 0.57 Cr |
| Interest Income Non Operating | — | 5.14 Cr | 4.46 Cr | 4.29 Cr | 2.78 Cr |
| Selling General And Administration | — | 18.75 Cr | 18.31 Cr | 16.48 Cr | 16.09 Cr |
| Selling And Marketing Expense | — | 1.97 Cr | 1.99 Cr | 1.03 Cr | 0.00 |
| General And Administrative Expense | — | 16.78 Cr | 16.33 Cr | 15.45 Cr | 16.09 Cr |
| Write Off | — | — | — | 0.00 | 0.15 Cr |
| Net Income Discontinuous Operations | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.