Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
402.52
389.99
353.11
374.97
392.95
398.53
369.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.52
389.99
353.11
374.97
392.95
398.53
369.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2.44
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.39
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.58
19.83
19.80
19.05
18.46
18.92
18.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
254.24
250.07
223.79
239.33
250.28
248.38
229.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.18
23.57
24.64
33.36
26.43
27.99
26.67
Total Expenditure (Excl Depreciation)
305.83
293.47
268.23
291.74
295.17
295.29
274.29
Operating Profit (PBDIT) excl Other Income
96.69
96.52
84.88
83.23
97.78
103.24
95.40
Other Income
4.53
4.58
4.54
7.07
1.93
2.89
5.16
Operating Profit (PBDIT)
101.22
101.10
89.42
90.30
99.71
106.13
100.56
Interest
10.47
10.65
11.47
11.58
11.66
11.58
11.26
Exceptional Items
390.77
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
481.52
90.45
77.95
78.72
88.05
94.55
89.30
Depreciation
26.30
25.62
26.06
23.25
23.68
23.10
24.89
Profit Before Tax
455.16
65.15
52.61
56.56
66.31
72.77
65.65
Tax
-0.36
5.01
3.54
0.06
1.77
-0.74
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
455.57
59.82
48.35
55.41
62.59
72.18
62.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
455.57
59.82
48.35
55.41
62.59
72.18
62.47
Share in Profit of Associates
-0.05
0.32
0.72
1.09
1.95
1.32
1.25
Minority Interest
0.14
0.23
0.40
1.53
1.26
0.50
0.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
455.38
59.91
48.67
54.97
63.28
73.00
62.95
Equity Capital
499.64
499.64
499.64
499.64
499.64
499.64
499.64
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.11
1.2
0.97
1.1
1.27
1.46
1.26
Diluted Earnings per share
9.11
1.2
0.97
1.1
1.26
1.47
1.28
Operating Profit Margin (Excl OI)
24.02%
24.75%
24.04%
22.2%
24.88%
25.91%
25.81%
Gross Profit Margin
119.63%
23.19%
22.08%
20.99%
22.41%
23.72%
24.16%
PAT Margin
113.17%
15.42%
13.9%
15.07%
16.42%
18.44%
17.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.21% vs 10.44% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 660.11% vs 23.09% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.18% vs 13.71% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.69% vs -7.15% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Gateway Distri With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
402.52
1,147.10
-744.58
-64.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.52
1,147.10
-744.58
-64.91%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
2.44
0.00
2.44
(Increase) / Decrease In Stocks
0.39
0.00
0.39
Employee Cost
20.58
63.50
-42.92
-67.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
254.24
928.50
-674.26
-72.62%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.18
36.60
-8.42
-23.01%
Total Expenditure (Excl Depreciation)
305.83
1,028.60
-722.77
-70.27%
Operating Profit (PBDIT) excl Other Income
96.69
118.50
-21.81
-18.41%
Other Income
4.53
6.80
-2.27
-33.38%
Operating Profit (PBDIT)
101.22
125.30
-24.08
-19.22%
Interest
10.47
5.90
4.57
77.46%
Exceptional Items
390.77
0.00
390.77
Gross Profit (PBDT)
481.52
119.40
362.12
303.28%
Depreciation
26.30
30.50
-4.20
-13.77%
Profit Before Tax
455.16
111.40
343.76
308.58%
Tax
-0.36
9.30
-9.66
-103.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
455.57
79.60
375.97
472.32%
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
455.57
79.60
375.97
472.32%
Share in Profit of Associates
-0.05
22.50
-22.55
-100.22%
Minority Interest
0.14
1.20
-1.06
-88.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
455.38
100.90
354.48
351.32%
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)
9.11
13.19
-4.08
-30.93%
Diluted Earnings per share
9.11
13.01
-3.90
-29.98%
Operating Profit Margin (Excl OI)
24.02%
10.33%
0.00
13.69%
Gross Profit Margin
119.63%
10.41%
0.00
109.22%
PAT Margin
113.17%
8.90%
0.00
104.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 402.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.21% vs 10.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.44% vs 15.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 455.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 660.11% vs 23.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 619.63% vs 15.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.18% vs 13.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.11% vs 7.53% in Dec 2023
Quarterly - Interest
Interest 10.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.69% vs -7.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.21% vs 10.73% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.02%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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