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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	428.12	327.8	387.7	203.27	239.57	391.01
Revenue	428.12	327.8	387.7	203.27	239.57	391.01
Revenue Growth (YoY)	28.16%	-15.45%	90.73%	-15.15%	-38.73%	257.61%
Cost of Revenue	34.56	32.72	33.39	26.91	25.06	24.7
Gross Profit	393.56	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	312.73	384.08	148.18	38.22	34.2	53.38
Operating Expenses	356.28	414.82	159.73	48.42	43.49	63.89
Operating Income	37.28	-119.74	194.58	127.93	171.01	302.41
Interest Expense	-81.83	-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)	99.93	0.27	0.48	0.22	0.35	0.41
EBT Excluding Unusual Items	55.95	-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	131.91	-123.16	190.87	129.18	171.53	316.43
Income Tax Expense	60.81	61.53	52.35	41.44	37.53	43.73
Earnings From Continuing Operations	71.11	-184.69	138.52	87.74	134	272.71
Net Income	71.11	-184.69	138.52	87.74	134	272.71
Net Income to Common	71.11	-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)	11.92	-30.95	23.22	14.71	22.46	45.71
EPS (Diluted)	11.92	-30.95	23.22	14.71	22.46	45.71
EPS Growth	-	-	57.87%	-34.52%	-50.86%	941.22%
Free Cash Flow	-	-2,151	81.68	-50.84	-12.26	-4.8
Free Cash Flow Per Share	-	-360.45	13.69	-8.52	-2.06	-0.80
Gross Margin	91.93%	90.02%	91.39%	86.76%	89.54%	93.68%
Operating Margin	8.71%	-36.53%	50.19%	62.94%	71.38%	77.34%
Profit Margin	16.61%	-56.34%	35.73%	43.16%	55.93%	69.74%
Free Cash Flow Margin	-	-656.08%	21.07%	-25.01%	-5.12%	-1.23%
EBITDA	81.58	-89.71	205.58	137.55	179.82	310.12
EBITDA Margin	19.05%	-27.37%	53.03%	67.67%	75.06%	79.31%
D&A For EBITDA	44.29	30.02	11	9.62	8.8	7.7
EBIT	37.28	-119.74	194.58	127.93	171.01	302.41
EBIT Margin	8.71%	-36.53%	50.19%	62.94%	71.38%	77.34%
Effective Tax Rate	46.10%	-	27.43%	32.08%	21.88%	13.82%
Revenue as Reported	566.29	366.3	391.03	206.9	243.39	406.01
Advertising Expenses	-	0.17	0.12	0.15	0.1	0.13

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.