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Share the post "Gateway Distriparks ‘s Q3 2024-25 Latest News: Profit Decreases by 5.29% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 0.63 % in the past year, substantial increase in net sales/revenue by 0.52 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 140.78 %. Marginal decrease of -70.24% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Gateway Distriparks Limited. Profit dropped by -5.28 % Year to Year, Gateway Distriparks Limited’s profitability dropped by -19.34 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -5.00 % Year to Year. EPS decreased by -19.15 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 383.272 Cr | Rs. 383.705 Cr | Rs. 385.688 Cr | + 0.52 % | + 0.63 % |
| Expenses | Rs. 291.8 Cr | Rs. 289.81 Cr | Rs. 293.81 Cr | + 1.38 % | + 0.69 % |
| Operating Profit | Rs. 91.47 Cr | Rs. 93.9 Cr | Rs. 91.88 Cr | -2.15 % | + 0.45 % |
| OPM % | 23.87 % | 24.47 % | 23.82 % | -0.65 % | -0.05 % |
| Other Income | Rs. 1.935 Cr | Rs. 15.656 Cr | Rs. 4.659 Cr | -70.24 % | + 140.78 % |
| Interest | Rs. 10.86 Cr | Rs. 10.18 Cr | Rs. 9.58 Cr | -5.89 % | -11.79 % |
| Depreciation | Rs. 21.99 Cr | Rs. 23.96 Cr | Rs. 23.6 Cr | -1.5 % | + 7.32 % |
| Profit before tax | Rs. 60.56 Cr | Rs. 75.42 Cr | Rs. 63.36 Cr | -15.99 % | + 4.62 % |
| Tax % | 0.96 % | 6.6 % | 10.34 % | + 3.74 % | + 9.38 % |
| Net Profit | Rs. 59.98 Cr | Rs. 70.43 Cr | Rs. 56.81 Cr | -19.34 % | -5.29 % |
| EPS in Rs | Rs. 1.2 | Rs. 1.41 | Rs. 1.14 | -19.15 % | -5 % |
Today, we’re looking at Gateway Distriparks Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 0.63 %. However, it did see a marginal increase of 0.52 % from the previous quarter. Expenses ticked up slightly by 1.38 % quarter-on-quarter, aligning with the annual rise of 0.69 %. Operating profit, while up 0.45 % compared to last year, faced a quarter-on-quarter dip of -2.15 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.05 %, but a shrinkage of -0.65 % sequentially. Other income fell by -70.24 % compared to the last quarter, despite an annual growth of 140.78 %. Interest expenses dropped significantly by -5.89 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.79 %. Depreciation costs fell by -1.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.32 %. Profit before tax grew annually by 4.62 % but saw a reduction from the preceding quarter by -15.99 %.
Tax expenses as a percentage of profits increased slightly by 9.38 % compared to last year, with a more notable quarter-on-quarter increase of 3.74 %. Net profit fell by -5.29 % year-on-year but witnessed a -19.34 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5 % but a quarterly fall of -19.15 %. In summary, Gateway Distriparks Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 383.272 Cr | Rs. 383.705 Cr | Rs. 385.688 Cr | + 0.52 % | + 0.63 % |
| Expenses | Rs. 291.8 Cr | Rs. 289.81 Cr | Rs. 293.81 Cr | + 1.38 % | + 0.69 % |
| Operating Profit | Rs. 91.47 Cr | Rs. 93.9 Cr | Rs. 91.88 Cr | -2.15 % | + 0.45 % |
| Net Profit | Rs. 59.98 Cr | Rs. 70.43 Cr | Rs. 56.81 Cr | -19.34 % | -5.29 % |
| EPS in Rs | Rs. 1.2 | Rs. 1.41 | Rs. 1.14 | -19.15 % | -5 % |
In reviewing Gateway Distriparks Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.63 % year-on-year growth, however, there was a minor increase of 0.52 % from the previous quarter. Expenses rose by 0.69 % compared to the previous year, with a 1.38 % increase quarter-on-quarter. Operating Profit surged by 0.45 % annually, and saw a -2.15 % decrease from the last quarter.
Net Profit showed yearly decrease of -5.29 %, and experienced a -19.34 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -5 % annually, however dipped by -19.15 % compared to the last quarter. In essence, while Gateway Distriparks Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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