Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Dec'21
Sep'21
Net Sales
743.10
768.21
702.88
1,014.61
665.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
743.10
768.21
702.88
1,014.61
665.33
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
39.63
37.54
32.44
46.01
30.83
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
473.85
477.38
438.65
625.03
408.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
48.22
54.67
48.52
69.93
45.96
Total Expenditure (Excl Depreciation)
561.70
569.59
519.61
740.97
485.16
Operating Profit (PBDIT) excl Other Income
181.40
198.62
183.27
273.64
180.17
Other Income
9.12
8.05
6.25
15.18
8.41
Operating Profit (PBDIT)
190.52
206.67
189.52
288.82
188.58
Interest
22.11
22.84
23.05
48.49
32.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
168.41
183.83
166.47
240.33
156.20
Depreciation
51.68
47.98
52.17
98.82
65.39
Profit Before Tax
116.73
135.85
114.31
141.50
90.81
Tax
8.55
1.20
-1.84
3.91
0.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.17
134.66
116.15
137.59
90.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
108.17
134.66
116.15
137.59
90.03
Share in Profit of Associates
1.04
2.57
1.82
0.83
0.47
Minority Interest
-0.63
-1.28
-1.34
0.16
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.59
135.95
116.64
138.58
90.51
Equity Capital
499.64
499.64
499.64
499.64
499.64
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.17
2.72
2.33
2.77
1.81
Diluted Earnings per share
2.17
2.75
2.36
2.78
1.82
Operating Profit Margin (Excl OI)
24.41%
25.85%
26.07%
26.97%
27.08%
Gross Profit Margin
22.66%
23.93%
23.68%
23.69%
23.48%
PAT Margin
14.7%
17.86%
16.78%
13.64%
13.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -3.27% vs 9.29% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -20.13% vs 16.56% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -8.67% vs 8.38% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -3.20% vs -0.91% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Gateway Distri With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
743.10
2,165.90
-1,422.80
-65.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
743.10
2,165.90
-1,422.80
-65.69%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
39.63
124.30
-84.67
-68.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
473.85
1,745.10
-1,271.25
-72.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.22
75.60
-27.38
-36.22%
Total Expenditure (Excl Depreciation)
561.70
1,945.00
-1,383.30
-71.12%
Operating Profit (PBDIT) excl Other Income
181.40
220.90
-39.50
-17.88%
Other Income
9.12
21.50
-12.38
-57.58%
Operating Profit (PBDIT)
190.52
242.40
-51.88
-21.40%
Interest
22.11
8.80
13.31
151.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
168.41
233.60
-65.19
-27.91%
Depreciation
51.68
58.10
-6.42
-11.05%
Profit Before Tax
116.73
175.50
-58.77
-33.49%
Tax
8.55
21.90
-13.35
-60.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.17
153.60
-45.43
-29.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
108.17
153.60
-45.43
-29.58%
Share in Profit of Associates
1.04
45.30
-44.26
-97.70%
Minority Interest
-0.63
-1.50
0.87
58.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.59
197.40
-88.81
-44.99%
Equity Capital
499.64
15.30
484.34
3,165.62%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.17
25.80
-23.63
-91.59%
Diluted Earnings per share
2.17
25.33
-23.16
-91.43%
Operating Profit Margin (Excl OI)
24.41%
10.20%
0.00
14.21%
Gross Profit Margin
22.66%
10.79%
0.00
11.87%
PAT Margin
14.70%
9.18%
0.00
5.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 743.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.27% vs 9.29% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 108.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.13% vs 16.56% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.67% vs 8.38% in Sep 2023
Half Yearly - Interest
Interest 22.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.20% vs -0.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.41%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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