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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	376.44	327.8	387.7	203.27	239.57	391.01
Revenue	376.44	327.8	387.7	203.27	239.57	391.01
Revenue Growth (YoY)	-3.87%	-15.45%	90.73%	-15.15%	-38.73%	257.61%
Cost of Revenue	33.32	32.72	33.39	26.91	25.06	24.7
Gross Profit	343.12	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	339.63	384.08	148.18	38.22	34.2	53.38
Operating Expenses	376.52	414.82	159.73	48.42	43.49	63.89
Operating Income	-33.4	-119.74	194.58	127.93	171.01	302.41
Interest Expense	-50.47	-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)	64.09	0.27	0.48	0.22	0.35	0.41
EBT Excluding Unusual Items	-19.22	-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	0.32	0.32	1.35	0.94	0.15	10.27
Pretax Income	7.58	-123.16	190.87	129.18	171.53	316.43
Income Tax Expense	76.72	61.53	52.35	41.44	37.53	43.73
Earnings From Continuing Operations	-69.14	-184.69	138.52	87.74	134	272.71
Net Income	-69.14	-184.69	138.52	87.74	134	272.71
Net Income to Common	-69.14	-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)	-11.59	-30.95	23.22	14.71	22.46	45.71
EPS (Diluted)	-11.59	-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	91.15%	90.02%	91.39%	86.76%	89.54%	93.68%
Operating Margin	-8.87%	-36.53%	50.19%	62.94%	71.38%	77.34%
Profit Margin	-18.37%	-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	1.38	-89.71	205.58	137.55	179.82	310.12
EBITDA Margin	0.37%	-27.37%	53.03%	67.67%	75.06%	79.31%
D&A For EBITDA	34.78	30.02	11	9.62	8.8	7.7
EBIT	-33.4	-119.74	194.58	127.93	171.01	302.41
EBIT Margin	-8.87%	-36.53%	50.19%	62.94%	71.38%	77.34%
Effective Tax Rate	1012.16%	-	27.43%	32.08%	21.88%	13.82%
Revenue as Reported	478.76	366.3	391.03	206.9	243.39	406.01
Advertising Expenses	-	0.17	0.12	0.15	0.1	0.13

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