Gateway Distriparks reports stellar performance for Q2FY22
Consolidated PAT up 1255.5 per cent on a YoY basis to Rs 46.90 crore and Consolidated EBITDA up YoY 38.9 per cent to Rs 96.76 crore
Gateway Distriparks Limited (GDL), a leading integrated inter-modal logistics facilitator in India, announced its unaudited financial results for the September quarter of the current financial year.
Consolidated Financials for Q2FY2021-22:
|
Particulars (Rs. crores)
|
Q2FY22
|
Q2FY21
|
YoY Growth (%)
|
H1FY22
|
H1FY21
|
YoY Growth(%)
|
|
Total Income
|
341.49
|
266.96
|
27.9
|
673.74
|
521.28
|
29.2
|
|
EBIDTA
|
96.76
|
69.68
|
38.9
|
188.58
|
141.13
|
33.6
|
|
EBIDTA Margin (%)
|
28.3
|
26.1
|
8.6
|
28.0
|
27.1
|
3.4
|
|
PAT
|
46.9
|
3.46
|
1255.5
|
90.50
|
15.05
|
501.3
|
|
PAT Margin (%)
|
13.7
|
1.3
|
959.7
|
13.4
|
2.9
|
365.3
|
Key Operational Highlights year-on-year:
|
Particulars
|
Throughput (TEUs)
|
Revenues (Rs crores)
|
EBITDA/ TEU (Rs./TEU)
|
|
Q2FY22
|
Q2FY21
|
YoY(%)
|
Q2FY22
|
Q2FY21
|
YoY(%)
|
Q2FY22
|
Q2FY21
|
YoY(%)
|
|
Rail Business
|
82,083
|
56,135
|
46
|
251.32
|
175.47
|
43
|
9,243
|
7,746
|
19
|
|
CFS Business
|
95,306
|
78,280
|
22
|
84.42
|
87.05
|
-3
|
2,192
|
3,347
|
-35
|
|
Particulars
|
Throughput (TEUs)
|
Revenues (Rs. crores)
|
EBITDA/ TEU (Rs./TEU)
|
|
H1FY22
|
H1FY21
|
YoY(%)
|
H1FY22
|
H1FY21
|
YoY(%)
|
H1FY22
|
H1FY21
|
YoY(%)
|
|
Rail Business
|
1,57,630
|
1,03,690
|
52
|
493.38
|
334.02
|
48
|
9,291
|
8,171
|
14
|
|
CFS Business
|
1,90,970
|
1,43,101
|
33
|
171.95
|
181.28
|
-5
|
2,206
|
3,942
|
-44
|
Other Highlights:
Net Debt as on September 30, 2021 stands at Rs. 440.91 crore against Rs. 470.23 crore as on June 30, 2021.
Gateway Rail Freight Limited Q2 FY22 financial performance:
-
Revenue at Rs. 251.32 crore vs Rs. 175.47 crore in Q2FY21
-
EBITDA was Rs. 75.87 crore and EBITDA margin stood at 30.2 per cent
-
PAT was Rs. 50.67 crore vs Rs. 17.24 crore in Q2FY21
-
PAT Margin stands at 20.2 per cent
CFS business Q2 FY22 financial performance:
-
Revenue at Rs. 84.42 crore vs Rs. 87.05 crore in Q2FY21
-
EBITDA was Rs. 20.89 crore with an EBITDA margin of 24.7 per cent
-
Net Loss was Rs. 2.40 crore vs Net loss Rs. 11.44 crore in Q2FY21
Snowman Logistics Q2 FY22 financial performance:
-
Revenues were Rs. 70.07 crore vs Rs. 57.69 crore in Q2FY21
-
EBITDA was Rs. 19.03 crore and EBITDA margin stood at 27.2 per cent
-
PAT was Rs. 0.51 crore vs loss Rs. 1.70 crore in Q2FY21
Gateway Distriparks Limited is an integrated inter-modal logistics service provider. It operates four container freight stations located at Navi Mumbai, Chennai, and Krishnapatnam and two container freight stations at Kochi and Visakhapatnam, through its subsidiaries, Gateway Distriparks (Kerala) Limited and Gateway East India Private Limited, respectively.