GATEWAY53.56

Gateway Distriparks Limited

· Consumer Services
₹ CrorePeersTCIEXPMAHLOGALLCARGONAVKARCORPVRLLOGTVSSCSRIILMcap ₹2,676 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation94.9115.2152.7
+ Finance Costs46.147.859.0
+ Interest Income4.94.00.3
+ Fair Value (Gains) / Losses-0.1-1.2-8.8
+ Unrealised FX (Gain) / Loss-0.10.00.0
+ Other Non-cash Items0.00.0-1.7
+ Other Reconciling Items-18.2-159.8-0.7
Changes in Working Capital
+ Inventories0.00.11.8
+ Trade Receivables — Current-19.8-30.83.1
+ Trade Receivables — Non-current0.00.010.4
+ Other Financial Assets — Non-current-12.12.2-7.0
+ Other Current Assets-6.03.9-2.9
+ Other Non-current Assets-0.70.0-6.0
+ Trade Payables — Current15.841.40.0
+ Trade Payables — Non-current0.00.022.5
+ Other Financial Liabilities — Current0.34.714.7
+ Other Financial Liabilities — Non-current0.00.08.8
+ Other Current Liabilities-0.510.90.0
+ Provisions — Current0.0-4.21.2
+ Provisions — Non-current4.00.0-1.6
Cash from Operating Activities
Profit Before Tax (per I/S)255.7386.0282.8282.0
+ Total Adjustments (incl. Working Capital)108.534.3245.9
Cash from Operations (pre-tax)364.2420.3528.7
+ Dividends Received — Operating0.00.0-59.6
+ Income Taxes Paid42.835.40.0
Cash from Operating Activities321.4384.9469.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)75.516.1116.3
+ Disp of Fixed Assets1.61.01.6
+ Acq of Other Long-term Assets0.00.02.0
+ Purchase of Investments (Equity / Debt)-64.5238.19.2
+ Sale of Investments (Equity / Debt)-82.3181.10.0
+ Acq of Subsidiaries / Businesses (net)46.460.40.0
+ Dividends Received — Investing7.07.80.0
+ Interest Received — Investing5.12.30.2
+ Other Inflows / (Outflows) — Investing9.611.60.0
Cash from Investing Activities-116.5-110.8-125.7
Cash from Financing Activities
+ Proceeds from Borrowings76.8-39.341.0
+ Repayment of Borrowings186.149.7119.6
+ Payment of Lease Liabilities28.951.866.3
+ Interest Paid33.926.326.7
+ Dividends Paid99.999.9166.6
Cash from Financing Activities-272.1-267.0-338.0
Net Changes in Cash (pre-FX)-67.17.05.3
+ Effect of FX Rate Changes on Cash0.00.60.0
Net Changes in Cash-67.17.65.3
Closing Cash6.0
Reference Items
EBITDA379.6385.8479.8477.6
EBITDA Margin %24.7122.9621.6921.60
Free Cash Flow (CFO − Capex)245.9368.8352.7352.7
Free Cash Flow to Equity385.2247.5
Free Cash Flow per Basic Share4.927.387.067.06
Price to Free Cash Flow7.59
Cash Flow to Net Income1.241.031.81
Cash Paid for Taxes42.835.40.0
Cash Paid for Interest33.926.326.7
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.