GKW Limited (NSE:GKWLIMITED)

GKW Limited Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	340.13	327.8	387.7	203.27	239.57	391.01
Revenue	340.13	327.8	387.7	203.27	239.57	391.01
Revenue Growth (YoY)	-19.34%	-15.45%	90.73%	-15.15%	-38.73%	257.61%
Cost of Revenue	33.73	32.72	33.39	26.91	25.06	24.7
Gross Profit	306.4	295.08	354.31	176.35	214.51	366.31
Selling, General & Admin	0.26	0.26	0.21	0.24	0.15	0.26
Other Operating Expenses	580.26	384.08	148.18	38.22	34.2	53.38
Operating Expenses	621.12	414.82	159.73	48.42	43.49	63.89
Operating Income	-314.72	-119.74	194.58	127.93	171.01	302.41
Interest Expense	-70.81	-31.05	-0.07	-0.11	-0.15	-0.92
Interest & Investment Income	0.56	0.56	0.36	0.29	0.16	0.65
Other Non Operating Income (Expenses)	91.56	0.27	0.48	0.22	0.35	0.41
EBT Excluding Unusual Items	-293.4	-149.96	195.35	128.32	171.37	302.55
Gain (Loss) on Sale of Investments	-0.38	-0.38	-	-	-	-
Gain (Loss) on Sale of Assets	26.92	26.92	0.09	-	-	3.61
Asset Writedown	-0.06	-0.06	-5.93	-0.08	-	-
Other Unusual Items	49.48	0.32	1.35	0.94	0.15	10.27
Pretax Income	-217.43	-123.16	190.87	129.18	171.53	316.43
Income Tax Expense	74.47	61.53	52.35	41.44	37.53	43.73
Earnings From Continuing Operations	-291.9	-184.69	138.52	87.74	134	272.71
Net Income	-291.9	-184.69	138.52	87.74	134	272.71
Net Income to Common	-291.9	-184.69	138.52	87.74	134	272.71
Net Income Growth	-	-	57.87%	-34.52%	-50.86%	941.22%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	-48.88	-30.95	23.22	14.71	22.46	45.71
EPS (Diluted)	-48.88	-30.95	23.22	14.71	22.46	45.71
EPS Growth	-	-	57.87%	-34.52%	-50.86%	941.22%
Free Cash Flow	-2,106	-2,151	81.68	-50.84	-12.26	-4.8
Free Cash Flow Per Share	-352.67	-360.45	13.69	-8.52	-2.06	-0.80
Gross Margin	90.08%	90.02%	91.39%	86.76%	89.54%	93.68%
Operating Margin	-92.53%	-36.53%	50.19%	62.94%	71.38%	77.34%
Profit Margin	-85.82%	-56.34%	35.73%	43.16%	55.93%	69.74%
Free Cash Flow Margin	-619.19%	-656.08%	21.07%	-25.01%	-5.12%	-1.23%
EBITDA	-274.57	-89.71	205.58	137.55	179.82	310.12
EBITDA Margin	-80.72%	-27.37%	53.03%	67.67%	75.06%	79.31%
D&A For EBITDA	40.15	30.02	11	9.62	8.8	7.7
EBIT	-314.72	-119.74	194.58	127.93	171.01	302.41
EBIT Margin	-92.53%	-36.53%	50.19%	62.94%	71.38%	77.34%
Effective Tax Rate	-	-	27.43%	32.08%	21.88%	13.82%
Revenue as Reported	469.93	366.3	391.03	206.9	243.39	406.01
Advertising Expenses	-	0.17	0.12	0.15	0.1	0.13

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.