GK Energy Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	15,945	10,948	4,111	2,850	704.42
Revenue Growth (YoY)	82.04%	166.32%	44.23%	304.63%	-
Cost of Revenue	10,753	7,034	3,111	2,551	605.27
Gross Profit	5,192	3,914	999.67	298.78	99.15
Selling, General & Admin	510.53	214.12	93.7	9.68	4.05
Other Operating Expenses	1,731	1,703	367.54	117.13	44.95
Operating Expenses	2,271	1,931	467.94	131.64	53.69
Operating Income	2,921	1,983	531.73	167.14	45.46
Interest Expense	-345.86	-197.85	-51.48	-29.49	-6.67
Interest & Investment Income	43.07	43.07	12.05	4.08	1.69
Currency Exchange Gain (Loss)	-	-	-	-	0.14
Other Non Operating Income (Expenses)	-25.45	-25.45	-9.53	-7.01	-19.64
Pretax Income	2,593	1,803	482.77	134.72	20.98
Income Tax Expense	694.34	470.61	121.87	33.92	5.41
Net Income	1,899	1,332	360.9	100.8	15.57
Net Income to Common	1,899	1,332	360.9	100.8	15.57
Net Income Growth	77.23%	269.10%	258.04%	547.40%	-
Shares Outstanding (Basic)	179	169	169	153	130
Shares Outstanding (Diluted)	179	169	169	153	130
Shares Change (YoY)	5.98%	0.22%	10.64%	17.50%	-
EPS (Basic)	10.59	7.86	2.14	0.66	0.12
EPS (Diluted)	10.59	7.86	2.14	0.66	0.12
EPS Growth	67.18%	268.06%	223.61%	450.98%	-
Free Cash Flow	-	-1,033	-102.89	-151.05	5.22
Free Cash Flow Per Share	-	-6.10	-0.61	-0.99	0.04
Gross Margin	32.56%	35.75%	24.32%	10.48%	14.07%
Operating Margin	18.32%	18.11%	12.93%	5.86%	6.45%
Profit Margin	11.91%	12.17%	8.78%	3.54%	2.21%
Free Cash Flow Margin	-	-9.43%	-2.50%	-5.30%	0.74%
EBITDA	2,935	1,996	538.4	171.96	50.15
EBITDA Margin	18.41%	18.23%	13.10%	6.03%	7.12%
D&A For EBITDA	13.85	12.69	6.67	4.82	4.69
EBIT	2,921	1,983	531.73	167.14	45.46
EBIT Margin	18.32%	18.11%	12.93%	5.86%	6.45%
Effective Tax Rate	26.78%	26.11%	25.24%	25.18%	25.79%
Revenue as Reported	15,989	10,992	4,123	2,855	706.25
Advertising Expenses	-	32.95	13.09	1.36	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.