Gateway Distripark [Merged] Key Ratios

NSE: GDL | BSE: 532622

₹280.35

up-down-arrow2.60 (0.94%)

As on 04-Jan-2022IST

Market cap

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₹3,475 Cr

Revenue (TTM)

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₹1,329 Cr

P/E Ratio

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20.9

P/B Ratio

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2.4

Div. Yield

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1.4 %

Key Ratios and Highlights

Growth Score (%) Quarterly Annual (TTM)
Particulars QoQ YoY 1-Year 3-Years 5-Years
Revenue 1.87 27.89 19.41 48.39 24.91
EBIT 2.49 80.42 93.07 67.23 19.45
Net Profit 7.75 1,270.78 387.79 19.25 1.26
EPS 7.75 1,270.39 258.43 14.93 -7.28
Book Value -- -- 0.26 9.37 5.32
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMMar-21Mar-20
EBIT-Margin info 15.2514.2618.2415.4414.00
Net Margin info 19.2521.6912.597.938.35
Return on equity info 11.2010.1211.376.778.29
Return on Capital info 11.4710.55--9.399.76
Return on Assets info 6.556.857.173.974.64
Debt to Equity (x) info ----0.260.380.58
ROCE

--

--

Earning before interest and taxes / (Average net worth + Average total Debt) * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
9.39
9.76
20.74
5.90
Peer Median
--
9.26
10.14
14.72
13.35
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROE

11.37

Higher than Peers by 5.57

Profit after tax / Average Net worth * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
11.37
6.77
8.29
25.77
4.24
Peer Median
5.80
5.25
8.49
12.53
9.26
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROA

7.17

Higher than Peers by 3.81

Profit after tax / Average Total assets * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
7.17
3.97
4.64
17.14
3.60
Peer Median
3.36
1.90
4.10
6.70
5.36
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Margin

18.24

Higher than Peers by 15.15

Operating profit (EBIT) / Net Sales * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
18.24
15.44
14.00
11.61
13.71
Peer Median
3.10
4.68
3.95
6.17
6.63
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Margin

12.59

Higher than Peers by 10.08

Net profit / Total Income (Net sales plus other income) * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
12.59
7.93
8.35
67.74
10.51
Peer Median
2.51
1.31
2.97
3.50
3.49
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Profit Margin

--

--

(Net profit + Depreciation) / Gross Sales * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
19.15
18.80
77.31
18.46
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Revenue Growth

19.41

Higher than Peers by 12.01

Year on year growth in net sales

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
19.41
-8.72
200.04
8.88
0.53
Peer Median
7.40
46.66
-1.08
15.49
20.38
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Growth

93.07

Higher than Peers by 88.41

Year on year growth in operating profit (EBIT)

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
93.07
0.69
261.80
-7.78
-16.65
Peer Median
4.67
110.89
-15.80
30.51
7.51
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Profit Growth

387.79

Higher than Peers by 378.04

Year on year growth in profit after tax

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
387.79
-13.66
-63.57
598.50
-23.90
Peer Median
9.75
80.96
-42.18
0.82
23.16
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EPS Growth

258.43

Higher than Peers by 253.19

Year on year growth in earnings per share

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
258.43
-18.02
-71.78
341.38
11.25
Peer Median
5.23
105.83
-42.17
0.81
-20.00
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Book Value Growth

--

--

Year on year growth in book value per share

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
11.99
-0.39
30.97
-0.85
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Debt to Equity

0.26

Higher than Peers by 0.20

Total debt / Net worth

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
0.26
0.38
0.58
0.63
0.15
Peer Median
0.06
0.48
0.61
0.54
0.50
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Short term debt to equity ratio

--

--

(Short term borrowings / Net worth)

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
0.02
0.04
0.02
0.01
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Current Ratio

0.70

Lower than Peers by 0.64

Current Assets / Current Liabilities and Provisions

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
0.70
0.81
0.74
1.07
2.69
Peer Median
1.33
1.20
0.98
1.07
1.23
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Quick Ratio

0.70

Lower than Peers by 0.61

(Current Assets - Inventory) / Current Liabilities and Provisions

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
0.70
0.81
0.74
1.07
2.69
Peer Median
1.31
1.21
1.11
1.14
1.32
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Interest Coverage

3.12

Higher than Peers by 0.49

Earning before interest and taxes (EBIT) / Interest Expenses

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
3.12
2.42
2.00
26.48
6.16
Peer Median
2.63
1.87
2.58
4.56
6.16
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

Debtors to sales

9.22

Lower than Peers by 9.60

Debtors outstanding / Net Sales * 100

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
9.22
11.02
10.04
29.58
13.57
Peer Median
18.82
18.57
17.20
14.65
16.37
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Asset Turnover

0.56

Lower than Peers by 1.01

Sales / Average Total Assets

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
0.56
0.50
0.55
0.25
0.33
Peer Median
1.58
1.92
1.29
1.51
1.81
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Receivable days

--

--

Average Debtors / Sales * 365

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
40.19
36.32
76.72
45.76
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Inventory Days

--

--

Average Inventory / Sales * 365

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
--
--
--
--
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Payable days

--

--

Average Creditors / Cost of goods sold * 365

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
--
28.49
57.80
--
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Conversion Cycle

--

--

Receivable Days + Inventory Days - Payable Days

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
--
40.19
7.83
18.92
45.76
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

20.91

Lower than Peers by 2.21

Current share price divided by earning per share in the last twelve months

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
20.91
23.48
9.72
3.84
22.32
Peer Median
23.12
60.05
38.47
14.96
18.47
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

2.36

Higher than Peers by 0.40

Current share price divided by book value per share in the latest financial year

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
2.36
1.50
0.78
1.09
1.88
Peer Median
1.96
3.63
0.90
0.99
1.69
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

1.44

--

Dividend per share in the past twelve months divided by current share price

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
1.44
2.25
4.75
3.39
4.01
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EV/EBITDA

10.56

--

Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
10.56
8.21
5.38
23.52
20.78
Peer Median
--
21.49
7.22
9.11
13.12
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

3,475

Higher than Peers by 2,612

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Mar-21
Mar-20
Mar-19
Mar-18
Gateway Distripark [Merged]
3,475
2,215
1,030
1,441
1,898
Peer Median
863
670
479
411
806
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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