Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,211.00
1,680.00
1,536.00
1,420.00
1,373.00
1,179.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,211.00
1,680.00
1,536.00
1,420.00
1,373.00
1,179.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
204.00
42.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
11.00
27.00
26.00
25.00
19.00
Employee Cost
133.00
89.00
75.00
66.00
65.00
67.00
Operating Expenses
1,265.00
1,062.00
991.00
908.00
863.00
729.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
1.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
12.00
10.00
5.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,731.00
1,294.00
1,155.00
1,051.00
1,004.00
865.00
Operating Profit (PBDIT) excl Other Income
479.00
385.00
380.00
369.00
369.00
313.00
Other Income
17.00
31.00
17.00
22.00
33.00
11.00
Operating Profit (PBDIT)
497.00
417.00
397.00
391.00
402.00
324.00
Interest
59.00
47.00
46.00
46.00
65.00
80.00
Profit before Depriciation and Tax
438.00
369.00
350.00
345.00
336.00
244.00
Depreciation
152.00
115.00
94.00
103.00
127.00
131.00
Profit Before Taxation & Exceptional Items
285.00
254.00
255.00
241.00
209.00
113.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
282.00
386.00
261.00
246.00
210.00
113.00
Provision for Tax
23.00
13.00
3.00
4.00
-13.00
18.00
Profit After Tax
259.00
372.00
252.00
236.00
223.00
94.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,444.00
1,176.00
1,029.00
889.00
727.00
88.00
Profit Available for appropriations
1,699.00
1,547.00
1,285.00
1,129.00
950.00
183.00
Appropriations
1,699.00
1,547.00
1,285.00
1,129.00
950.00
183.00
Equity Dividend (%)
32.50%
20.00%
20.00%
20.00%
12.50%
40.00%
Earnings Per Share
5.12
7.42
5.12
4.80
4.48
1.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.61% vs 9.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.36% vs 1.52% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.91% vs 2.77% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -30.42% vs 47.54% in Mar 2025
Compare Profit and Loss Results of Gateway Distri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,211.00
430.00
1,781.00
414.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,211.00
430.00
1,781.00
414.19%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-222.00
223.00
100.45%
Raw Materials Consumed
204.00
394.00
-190.00
-48.22%
Power & Fuel Cost
11.00
1.00
10.00
1,000.00%
Employee Cost
133.00
32.00
101.00
315.62%
Operating Expenses
1,265.00
55.00
1,210.00
2,200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
15.00
9.00
60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,731.00
281.00
1,450.00
516.01%
Operating Profit (PBDIT) excl Other Income
479.00
148.00
331.00
223.65%
Other Income
17.00
2.00
15.00
750.00%
Operating Profit (PBDIT)
497.00
151.00
346.00
229.14%
Interest
59.00
28.00
31.00
110.71%
Profit before Depriciation and Tax
438.00
122.00
316.00
259.02%
Depreciation
152.00
5.00
147.00
2,940.00%
Profit Before Taxation & Exceptional Items
285.00
117.00
168.00
143.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
282.00
117.00
165.00
141.03%
Provision for Tax
23.00
28.00
-5.00
-17.86%
Profit After Tax
259.00
88.00
171.00
194.32%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,444.00
-59.00
1,503.00
2,547.46%
Profit Available for appropriations
1,699.00
29.00
1,670.00
5,758.62%
Appropriations
1,699.00
29.00
1,670.00
5,758.62%
Equity Dividend (%)
32.5%
0%
32.50
Earnings Per Share
5.12
52.71
-47.59
-90.29%
Profit And Loss - Net Sales
Net Sales 2,211.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.61% vs 9.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 480.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.36% vs 1.52% in Mar 2025
Profit And Loss - Interest
Interest 59.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.91% vs 2.77% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 259.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.42% vs 47.54% in Mar 2025
