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Investor Presentation Q2 & H1 FY27 · Quarter ended 30th September 2026 India's leading integrated multimodal logistics player NSE: GATEWAY BSE: 532622
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Gateway Distriparks Limited · Investor Presentation 2 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gateway Distriparks Limited and/or its group companies including Gateway Distriparks (Kerala) Ltd, Snowman Logistics Limited and Kashipur Infrastructure and Freight Terminal Private Limited (collectively, the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis of, or be relied on in connection with, any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all-inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and worldwide, competition, the Company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company, and the Company is not responsible for such third-party statements and projections. G L O S S A R Y TEU twenty-foot equivalent unit ICD inland container depot CFS container freight station WDFC Western Dedicated Freight Corridor MMLP multi-modal logistics park Rake a full train set of container wagons EXIM export–import trade VAS value-added services
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Gateway Distriparks Limited · Investor Presentation 3 Gateway Distriparks at a Glance Rail-linked ICDs Inland container depots across key industrial areas in North, West & Central India, connected to the western ports over the pan-India rail licence. Container Freight Stations Full service CFS near India’s major gateway ports Cold Chain — Snowman Logistics Limited India's largest integrated temperature-controlled logistics platform. Listed subsidiary; GDL holds 50.01%. 10 O P E R AT I O N AL C O N T AI N E R T E R M I N AL S * 35 R AK E S — 2 M O R E P U R C H AS E D , D E L I V E R Y I N Q 3 500+ T R AI L E R S — P AR T L Y E V + C N G 1,72,000 S Q M T W AR E H O U S I N G 15,40,000 T E U S P . A. C AP AC I T Y ( I N C L U D I N G I N D O R E ) * Operational rail-linked ICDs and CFS. Excludes Indore ICD (under construction), ICD Jaipur (planned) 463 AC R E L AN D B AN K
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Gateway Distriparks Limited · Investor Presentation 4 Our Structural Moat The leading private rail-led logistics platform for India's EXIM heartland. Asset-backed infrastructure, disciplined margins and a fully-connected Dedicated Freight Corridor entering its first full year of operation. P I O N E E R S T H R O U G H O U T First private multi-user CFS in India First private container train operator First mover in organised cold chain 01 Structural modal shift The Western DFC is 100% complete - Gateway Distriparks first CTO to operate double stack train on complete WDFC; national policy targets 45% rail share of freight by 2030. 02 A network that is hard to replicate 10 operational terminals with rail-linked ICDs connected to the DFC and more in development — plus CFS at the key gateways. 03 High-margin operating discipline Strong EBITDA margins which has been sustained with more room to grow 04 Fortress balance sheet Very low Net Debt to EBITDA ratio, rated IND AA / Stable; FY26 dividends of ₹3.25 per share including a special dividend. 05 Embedded, funded growth New Indore ICD, ICD Jaipur, Ankleshwar MMLP ramp-up, fleet expansion to 37 rakes and a land bank that can double ICD capacity at modest incremental capex.
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WDFC now connected to JNPT; GDL ran the first double-stack train from JNPT to NCR Gateway Distriparks Limited · Investor Presentation 5 Gateway's Network: Fully Aligned with the WDFC N E T W O R K M A R I T I M E P O R T S Nhava Sheva Direct rail services from the western container gateways A G G R E G A T I O N H U B S — O N T H E W D F C Garhi Harsaru (Gurgaon, NCR) Viramgam (Ahmedabad) Ankleshwar Volumes pooled onto the double-stack, electrified corridor H I N T E R L A N D S P O K E S Piyala (Faridabad) Sahnewal (Ludhiana) Kashipur Fed by the Garhi Harsaru hub across the North-West 1,506 km WDFC — 100% complete Double-stack economics DFC-aligned routes run double-stack rakes — structurally lowering cost per TEU versus road and non-aligned routes. Hub-and-spoke leverage Garhi Harsaru (Gurgaon) & Viramgam (Ahmedabad) aggregate volumes from three western ports and the hinterland spokes, compounding utilisation of rakes, terminals and trailers. A tailwind that compounds Faster, more reliable corridor transits accelerate EXIM cargo's shift to rail — and the national target of a 45% rail freight share by 2030 works directly in Gateway's favour. S T R U C T U R A L L Y L O W- C A R B O N • Rail is the lowest-carbon land mode — Gateway's modal-shift model is aligned with India's decarbonisation goals. • 500+ trailer road fleet, now partly electric and CNG — serving emission-restricted zones. LNG vehicles in pipeline • Electric reach stackers and electric forklifts deployed across terminal operations. Sources: DFCCIL; Railway Board freight-share target; National Logistics Policy. Mundra Pipavav Kandla
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Gateway Distriparks Limited · Investor Presentation 6 One Integrated Multimodal Platform B U S I N E S S M O D E L Rail 35 rakes —pan-India licence (2 in pipeline) regular services to/from JNPT, Mundra, Pipavav & Kandla double-stack · reefer · block trains Terminals 6 rail-linked ICDs, 4 CFS at the major maritime gateways electric reach stackers & forklifts Warehousing 1,72,000 sq mt general · bonded · domestic · transit VAS: packing · garment on hanger · palletising Road 500+ tractor–trailers first & last mile gps-tracked · New addition of EV + CNG End-to-end custody of the container — connected to the major maritime ports, one operator from port gate to factory gate and back. Cold chain — Snowman Logistics. India's largest cold chain network, with pan-India presence — temperature-controlled warehousing and refrigerated distribution for food, pharma, e-commerce, and industrial goods.
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A S S E T S Network Advantage, Backed by a Deep Land Bank Ten operating terminals across the key industrial corridors and every major container gateway — with two more sites already in hand. N E T W O R K K E Y Rail-linked ICDs & MMLP Garhi-Harsaru · Piyala · Sahnewal · Kashipur · Viramgam · Ankleshwar Container Freight Stations Nhava Sheva · Chennai · Visakhapatnam · Kochi Planned & land bank Indore (under construction) · Jaipur · Krishnapatnam 463 acres O F T E R M I N AL L AN D AC R O S S T H E N E T W O R K Terminal-by-terminal land and capacity detail on the following slide. Map not to scale. Gateway Distriparks Limited · Investor Presentation 7
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Terminal Land & Capacity Detail Gateway Distriparks Limited · Investor Presentation 8 Garhi-Harsaru 90 acres ICD · Gurgaon, HR 3,50,000 INSTALLED TEUs p.a. Sahnewal 60 acres ICD · Ludhiana, PB 2,00,000 INSTALLED TEUs p.a. Piyala 65 acres ICD · Faridabad, HR 1,50,000 INSTALLED TEUs p.a. Viramgam 40 acres ICD · Ahmedabad, GJ 1,20,000 INSTALLED TEUs p.a. Kashipur 41 acres ICD · UK 75,000 INSTALLED TEUs p.a. Nhava Sheva 35 acres CFS · MH 2,40,000 INSTALLED TEUs p.a. Chennai 19 acres CFS · TN 1,50,000 INSTALLED TEUs p.a. Visakhapatnam 25 acres CFS · AP 85,000 INSTALLED TEUs p.a. Kochi* 6.5 + 21 acres CFS · KL 50,000 INSTALLED TEUs p.a. Krishnapatnam 35 acres CFS · AP — LAND BANK Indore 26 acres ICD · MP · under construction ~1,20,000 PLANNED TEUs p.a. Jaipur ICD · RJ Land bank 463 acres P R I M E L O C AT I O N S P AN- I N D I A 15,40,000 P AN I N D I A T E U s P . A. I N S T AL L E D C AP AC I T Y I N C L . I N D O R E * Kochi CFS is a JV with the Chakiat Group (GDL 60%); an additional 21 acres are available there for future expansion. New Ankleshwar MMLP operates under an asset-light model with GDL as the exclusive container train operator.
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Gateway Distriparks Limited · Investor Presentation Growth Drivers Q3 FY27 Ankleshwar MMLP EXIM operations to begin in Q3. A new hub for JNPT-bound mixed trains. Q3 FY27 Fleet to 37 rakes 2 additional rakes due for delivery. Mid 2027 Snowman +24k pallets Hyderabad, Pune & Patna. Further additions planned annually. Ongoing Yard expansions Capacity extensions planned at Garhi Harsaru and Piyala as utilisation rises. Q4 FY28 Indore ICD 26.4 acres and ~1.2 lakh TEUs p.a. capacity. ~₹150 cr capex. Construction under way. Jaipur ICD To be operational 12–18 months after legal matter is resolved. A visible pipeline of capacity additions across the next two years with more locations being actively explored pan India 9
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Gateway Distriparks Limited · Investor Presentation Sustainability 45% NATIONAL RAIL-SHARE TARGET Rail-led logistics cuts emissions per TEU versus road. Modal shift to rail Supports the national target of 45% rail share of freight. EV, LNG & CNG trailers EV trailers are joining the road fleet with 10 already on road and more in pipeline. CNG vehicles serve emission-restricted zones. 10 LNG trailers expected in Q3 FY2027. Electric equipment Electric reach stackers and electric empty handlers and forklifts are being inducted at terminals. Solar power Rooftop solar solutions in place at most locations 10
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Gateway Distriparks Limited · Investor Presentation 11 Snowman Logistics: Cold Chain Leadership L I S T E D S U B S I D I A R Y — N S E : S N O W M A N India's largest integrated temperature- controlled logistics platform. • Nationwide network of temperature-controlled warehouses offering -25C to +25C chambers, and a large refrigerated vehicle fleet, including dedicated warehouses for major e-commerce platforms and 5PL distribution services. • Serves frozen food, pharmaceuticals and vaccines, e-commerce, quick-service restaurants, seafood, poultry, dairy, batteries and industrial products — and continues to expand into new locations. • A subsidiary since 24 December 2024 (GDL stake 50.01%), bringing cold chain inside the platform and consolidating its results with GDL’s. • Get more info at snowman.in ₹164.9 cr Q2 FY27 REVENUE ₹25.3 cr Q2 FY27 EBITDA 1,51,618 PALLET CAPACITY 350+ REEFER TRUCKS Why it matters: temperature-controlled capability extends the multimodal platform into structurally growing consumption categories, with cross-sell across GDL's EXIM and domestic customer base. Snowman Q2 FY27 figures as consolidated in GDL’s Q2 FY27 results. Further detail: snowman.in.
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Gateway Distriparks Limited · Investor Presentation Unit Economics: Pricing Power, Held EBITDA per TEU (₹) quarterly, ex-Snowman 5,589 5,498 5,493 5,116 5,216 5,415 5,492 5,504 5,219 5,205 5,465 5,208 5,012 5,542 0 2000 4000 6000 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Revenue per TEU (₹) quarterly, ex-Snowman 20,550 20,648 21,647 21,244 20,595 20,887 21,560 21,565 20,739 20,902 21,712 20,794 20,281 21,794 0 8000 16000 24000 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 A N N U A L V I E W ₹ cr unless stated FY24 FY25 FY26 Throughput (TEUs) 7,30,934 7,24,729 7,64,065 Revenue 1,536 1,534 1,607 EBITDA 397 392 403 Revenue / TEU (₹) 21,014 21,167 21,032 EBITDA / TEU (₹) 5,431 5,409 5,274 EBITDA margin 26% 26% 25% Per-TEU metrics are computed as the period's revenue (EBITDA) divided by the period's throughput. Figures exclude Snowman Logistics. 12
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Gateway Distriparks Limited · Investor Presentation Consistent Volumes, Consistent Margins Quarterly throughput (TEUs ‘000) 179.9 193.0 181.5 176.5 171.4 186.7 182.0 184.5 187.6 197.6 190.7 188.2 183.9 191.7 100 120 140 160 180 200 Revenue (₹ cr) and EBITDA margin (%) 370 399 393 375 353 390 393 398 389 413 414 391 373 418 0 10 20 30 40 0 150 300 450 24-27% E B I T D A M AR G I N B AN D H E L D AC R O S S 1 4 Q U AR T E R S 1,91,749 T E U S H AN D L E D I N Q 2 F Y 2 7 ₹1,607 cr F Y 2 6 C O R E R E V E N U E — AN AL L - T I M E H I G H Figures exclude Snowman Logistics but include GDKL and KIFTPL. 13
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Gateway Distriparks Limited · Investor Presentation Ownership & Institutional Register S H A R E H O L D I N G Shareholding pattern — 30 September 2026 Promoter holding at 33.92% — increased through market purchases during FY26; capital allocated alongside shareholders. H E L D B Y L E A D I N G I N S T I T U T I O N S HDFC Mutual Fund SBI Mutual Fund ICICI Prudential Mutual Fund Mirae Asset Mutual Fund Franklin Templeton Mutual Fund Life Insurance Corporation Of India Eastspring Investments India Equity Fund VEC Fund Dimensional Fund General Insurance Corporation of India Bandhan Mutual Fund iThought PMS Amongst the Company's principal public shareholders, as disclosed at 30 September 2026. 14 33.9% 6.8% 29.4% 2.2% 27.7% Promoters FII DII Bodies corporate Retail & others
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Gateway Distriparks Limited · Investor Presentation 19 Financial Performance
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Gateway Distriparks Limited · Investor Presentation Q2 FY27 at a Glance (Consolidated) 191,749 T E U S T H R O U G H P U T ₹ 585.57 cr T O T AL I N C O M E ₹ 131.51 cr E B I T D A 22.5 % E B I T D A M AR G I N ₹ 58.53 cr P R O F I T AF T E R T AX 10 % P AT M AR G I N K E Y D E V E L O P M E N T S I N T H E Q U A R T E R Additional land purchased at Indore, totaling 26.4 acres now; Construction ongoing and operations will commence in by Q4FY2028 MMLP Ankleshwar received all permission to handle EXIM volumes, operations to commence from Q3 FY2027. Shipping line empty movement has already started. Sustainability initiatives continue with addition of EV trailers for First and Last mile connectivity. Electric reach stackers, electric empty handlers and LNG vehicles in pipeline 100,000sqft warehouse at ICD Piyala (Faridabad) for export consolidation cargo commenced and already operating at 85% capacity 16
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Consolidated Financials — Q2 FY27 Gateway Distriparks Limited · Investor Presentation T O T AL I N C O M E * ( ₹ C R ) E B I T D A * ( ₹ C R ) E B I T D A M AR G I N * ( %) P B T ( ₹ C R ) P AT ( ₹ C R ) P AT M AR G I N ( %) *Includes other income. ^Q2 FY27 includes Snowman Logistics (total revenue ₹164.9 cr, EBITDA ₹25.3 cr, net profit ₹1.0 cr), consolidated as a subsidiary w.e.f. 24 December 2024. #PBT and PAT include an exceptional item of ₹1.6 cr — a reversal of the earlier ₹2.7 cr Labour-Codes provision, disclosed as exceptional given its non-recurring nature which took place in Q1 FY2027. 570 554 586 Q2 FY26 Q1 FY27 Q2 FY27^ 123 121 132 Q2 FY26 Q1 FY27 Q2 FY27^ Q2 FY26 Q1 FY27 Q2 FY27^ 21.6% 21.9% 22.5% 69 71 79 Q2 FY26 Q1 FY27# Q2 FY27^ 66 52 59 Q2 FY26 Q1 FY27# Q2 FY27^ Q2 FY26 Q1 FY27# Q2 FY27^ 11.6% 9.3% 10.0% 17
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Consolidated Financials — H1 FY27 Gateway Distriparks Limited · Investor Presentation T O T AL I N C O M E * ( ₹ C R ) E B I T D A * ( ₹ C R ) E B I T D A M AR G I N * ( %) P B T ( ₹ C R ) P AT ( ₹ C R ) P AT M AR G I N ( %) *Includes other income. ^H1 FY27 includes Snowman Logistics (total revenue ₹343.2 cr, EBITDA ₹54.6 cr, net profit ₹5.5 cr), consolidated as a subsidiary w.e.f. 24 December 2024. #PBT and PAT include an exceptional item of ₹1.6 cr — a reversal of the earlier ₹2.7 cr Labour-Codes provision, disclosed as exceptional given its non-recurring nature. 1,125 1,139 H1 FY26 H1 FY27 H1 FY26 H1 FY27 21.9% 22.2% H1 FY26# H1 FY27 11.4% 9.6% 246 253 H1 FY26 H1 FY27 140 150 H1 FY26# H1 FY27 128 110 H1 FY26# H1 FY27 18
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Gateway Distriparks Limited · Investor Presentation Quarterly Profit & Loss — Container Business ₹ cr Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q Revenue from operations 417.9 413.1 1% 372.9 12% Other income 4.2 2.5 3.7 Total income 422.1 415.6 2% 376.6 12% Operating expenses 263.7 263.6 237.7 Employee expenses 24.6 22.2 22.9 Other expenses 27.5 27.0 23.9 EBITDA 106.3 102.9 3% 92.2 15% EBITDA margin (%) 25.2% 24.75% 43 bps 24.5% 71 bps Depreciation 21.8 21.5 21.4 EBIT 84.5 81.3 4% 70.8 19% Finance cost 7.0 8.5 6.9 Profit before tax, before exceptional items 77.5 72.9 6% 63.9 21% Profit before tax margin (%) 18.4% 17.5% 84 bps 17.0% 141 bps Exceptional items 0.0 0.0 0.0 Profit before tax 77.5 72.9 6% 63.9 21% Profit before tax margin (%) 18.4% 17.5% 84 bps 17.0% 141 bps Tax* 20.0 4.0 17.2 Profit after tax 57.6 68.9 -16% 46.7 23% PAT margin (%) 13.6% 16.6% -293 bps 12.4% 124 bps EPS (₹) 1.13 1.38 0.96 N O T E S • * The Company transited into the new tax regime w.e.f. April 01, 2026, and opted for the concessional tax regime under Section 115BAA, subject to the condition that the Company shall not avail deductions under Section 80-IA of the Income-tax Act, 1961. The tax rate for the current year is 25.17%, against an effective rate of 9.57% in the previous year due to availment of MAT credit. Cash outgo for tax is broadly unchanged — 18.88% in the current year against 17.47% in the previous year — due to utilisation of accumulated MAT credit. • Totals may not add due to rounding. 19
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Gateway Distriparks Limited · Investor Presentation 19 Annexures
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Gateway Distriparks Limited · Investor Presentation Quarterly Profit & Loss — Consolidated ₹ cr Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q Revenue from operations 580.1 567.3 2% 549.3 6% Other income 5.4 3.1 4.4 Total income 585.6 570.4 3% 553.7 6% Operating expenses 374.3 370.0 358.3 Employee expenses 37.0 33.8 34.9 Other expenses 42.8 43.1 39.1 EBITDA 131.5 123.4 7% 121.5 8% EBITDA margin (%) 22.5% 21.64% 82 bps 21.9% 52 bps Depreciation 39.3 38.9 38.7 EBIT 92.3 84.5 9% 82.7 12% Finance cost 13.2 15.9 13.4 Share of profit/(loss) from associates & JVs 0.0 0.0 0.0 Profit before tax, before exceptional items 79.0 68.7 15% 69.3 14% Profit before tax margin (%) 13.5% 12.0% 146 bps 12.5% 98 bps Exceptional items 0.0 0.0 1.6 Profit before tax 79.0 68.7 15% 70.9 11% Profit before tax margin (%) 13.5% 12.0% 146 bps 12.8% 69 bps Tax* 20.5 2.4 19.3 Profit after tax 58.5 66.3 -12% 51.7 13% PAT margin (%) 10.0% 11.6% -163 bps 9.3% 67 bps EPS (₹) 1.16 1.34 0.98 N O T E S • Q2 FY27 includes Snowman Logistics (total revenue ₹164.9 cr, EBITDA ₹25.3 cr, net profit ₹1.0 cr), consolidated as a subsidiary w.e.f. 24 December 2024. • The exceptional item of ₹1.6 cr is a reversal of the earlier ₹2.7 cr provision for the Labour Codes notified on 21 November 2025 (consolidating 29 labour laws), following reassessment based on employee compensation effective 1 April 2026 — disclosed as exceptional given its non-recurring nature. • * The Company transited into the new tax regime w.e.f. April 01, 2026, and opted for the concessional tax regime under Section 115BAA, subject to the condition that the Company shall not avail deductions under Section 80-IA of the Income-tax Act, 1961. The tax rate for the current year is 25.17%, against an effective rate of 9.57% in the previous year due to availment of MAT credit. Cash outgo for tax is broadly unchanged — 18.88% in the current year against 17.47% in the previous year — due to utilisation of accumulated MAT credit. • Totals may not add due to rounding. 21
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Gateway Distriparks Limited · Investor Presentation Half-yearly Profit & Loss — Consolidated ₹ cr H1 FY27 H1 FY26 Y-o-Y Revenue from operations 1,129.4 1,117.8 1% Other income 9.9 6.8 Total income 1,139.3 1,124.5 1% Operating expenses 732.6 727.4 Employee expenses 71.9 65.4 Other expenses 81.9 85.3 EBITDA 253.0 246.4 3% EBITDA margin (%) 22.2% 21.92% 29 bps Depreciation 78.0 75.5 EBIT 175.0 170.9 2% Finance cost 26.7 30.6 Share of profit/(loss) from associates & JVs 0.0 0.0 Profit before tax, before exceptional items 148.3 140.4 6% Profit before tax margin (%) 13.0% 12.5% 53 bps Exceptional items 1.6 0.0 Profit before tax 149.9 140.4 7% Profit before tax margin (%) 13.2% 12.5% 68 bps Tax* 40.1 11.9 Profit after tax 109.8 128.5 -15% PAT margin (%) 9.6% 11.4% -179 bps EPS (₹) 2.14 2.54 N O T E S • H1 FY27 includes Snowman Logistics (total revenue ₹343.2 cr, EBITDA ₹54.6 cr, net profit ₹5.5 cr), consolidated as a subsidiary w.e.f. 24 December 2024. • The exceptional item of ₹1.6 cr is a reversal of the earlier ₹2.7 cr provision for the Labour Codes notified on 21 November 2025 (consolidating 29 labour laws), following reassessment based on employee compensation effective 1 April 2026 — disclosed as exceptional given its non-recurring nature. • * The Company transited into the new tax regime w.e.f. April 01, 2026, and opted for the concessional tax regime under Section 115BAA, subject to the condition that the Company shall not avail deductions under Section 80-IA of the Income-tax Act, 1961. The tax rate for the current year is 25.17%, against an effective rate of 9.57% in the previous year due to availment of MAT credit. Cash outgo for tax is broadly unchanged — 18.88% in the current year against 17.47% in the previous year — due to utilisation of accumulated MAT credit. • Totals may not add due to rounding. 22
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Gateway Distriparks Limited · Investor Presentation Half-yearly Balance Sheet — Consolidated ASSETS (Rs. Crs) 30-Sep-26 31-Mar-26 NON-CURRENT ASSETS 3,043.1 3,071.4 Property, Plant and Equipment 1,873.6 1,847.5 Capital Work In-Progress 10.7 29.2 Right to use assets 280.9 304.4 Intangible Assets 508.3 509.9 Financial Assets Other 66.5 61.1 Deferred Tax Assets (net) 250.2 259.8 Income tax assets (net) 17.0 23.6 Non-Current Assets 35.9 36.4 CURRENT ASSETS 475.2 437.8 Inventories 15.9 13.2 Contract Assets 4.8 4.9 Financial Assets Investments 95.5 97.0 Trade receivables 316.1 265.6 Cash and cash equivalents 9.4 18.9 Bank balances other than Cash 2.4 2.4 Other Financial Assets 0.7 4.4 Other Current Assets 30.4 30.8 Asset classified as held for sale 12.8 12.8 TOTAL ASSETS 3,531.1 3,521.9 EQUITY AND LIABILITIES (Rs. Crs) 30-Sep-26 31-Mar-26 EQUITY 2,594.1 2,546.2 Equity Share capital 499.6 499.6 Other equity 1,837.7 1,793.1 Non-Controlling Interests 256.7 253.5 NON-CURRENT LIABILITIES 509.6 556.5 Financial Liabilities Borrowings 186.4 212.6 Lease Liability 288.3 308.4 Provisions 15.2 15.8 Deferred tax liabilities (Net) 19.7 19.8 CURRENT LIABILITIES 427.5 419.2 Contract Liabilities 19.6 19.5 Financial Liabilities Borrowings 83.6 79.5 Trade Payables 214.4 195.6 Lease Liability 45.0 45.4 Other Financial Liabilities 38.1 50.8 Other Current Liabilities 18.4 22.2 Provisions 6.1 5.8 Income Tax Liability (net) 2.2 0.5 TOTAL EQUITY & LIABILITIES 3,531.1 3,521.9 23
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Gateway Distriparks Limited · Investor Presentation 19 Thank You For further information, please contact: Gateway Distriparks Limited CIN: L60231MH2005PLC344764 www.gatewaydistriparks.com Investor Relations Advisors Strategic Growth Advisors Pvt. Ltd. Parin Narichania — parin.n@sgapl.net +91 99300 25733 Drashti Shah — drashti.shah@sgapl.net +91 87672 24443 www.sgapl.netThis presentation should be read together with the Safe Harbor statement.