| Scrip Code | 544525 |
|---|---|
| NSE Symbol | GKENERGY |
| MSEI Symbol | NOTLISTED |
| ISIN | INE1AG301022 |
| Name of company | GK ENERGY LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 10-10-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-10-2025 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 10-10-2025 14:00:00 |
| End date and time of board meeting | 10-10-2025 15:45:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2025 | 01-04-2025 |
| B | Date of end of reporting period | 30-06-2025 | 30-06-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 32,478.60 | 32,478.60 | |
| Other income | 161.30 | 161.30 | |
| Total income | 32,639.90 | 32,639.90 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 17,969.80 | 17,969.80 |
| (b) | Purchases of stock-in-trade | 4,497.90 | 4,497.90 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 692.10 | 692.10 |
| (e) | Finance costs | 796.90 | 796.90 |
| (f) | Depreciation, depletion and amortisation expense | 53.20 | 53.20 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 469.10 | 469.10 |
| 2 | Installation and project administration charges | 3,108.80 | 3,108.80 |
| Total other expenses | 3,577.90 | 3,577.90 | |
| Total expenses | 27,587.80 | 27,587.80 | |
| 3 | Total profit before exceptional items and tax | 5,052.10 | 5,052.10 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 5,052.10 | 5,052.10 |
| 6 | Tax expense | ||
| 7 | Current tax | 1,245.80 | 1,245.80 |
| 8 | Deferred tax | 74.90 | 74.90 |
| 9 | Total tax expenses | 1,320.70 | 1,320.70 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 3,731.40 | 3,731.40 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 3,731.40 | 3,731.40 |
| 17 | Other comprehensive income net of taxes | (2.20) | (2.20) |
| 18 | Total Comprehensive Income for the period | 3,729.20 | 3,729.20 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 0.00 | 0.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 3,402.80 | 3,402.80 | |
| Face value of equity share capital | 2 | 2 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 2.19 | 2.19 | |
| Diluted earnings (loss) per share from continuing operations | 2.19 | 2.19 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 2.19 | 2.19 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 2.19 | 2.19 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | 1. The Statement of Unaudited consolidated Financial Results of GK Energy Limited (the 'Company') has been prepared in accordance with the recognition and measurement principles of Indian Accounting Standard 34 - Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013 (the Act) and other accounting principles generally accepted in India and presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, ('Listing Regulations'). The Statement of Unaudited Consolidated Financial Results of the Company have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on October 10, 2025 and has been subject to limited review by the Statutory Auditors of the Company. 2.Since the Company did not have any subsidiary during the previous quarter ended June 30, 2024. The consolidated financial results for the quarter endded for June 30, 2025, have been presented without comparative consolidated figures for the quarter ended June 30, 2024. 3.The figures for the corresponding previous quarter ended March 31, 2025 as reported in these unaudited financial results have been approved by the Company's Board of Directors but have not been subjected to review since the requirement of submission of quarterly financial results is applicable on listing of equity shares of the Company, which was from the quarter ended June 30, 2025. These figures are furnished by the management of the Company and were reviewed and recommended by the Audit committee and approved by the Board of Directors at their meeting held on October 10th, 2025. 4.Figures for the quarter ended March 31, 2025 are the balancing figures between audited figures for the full financial year ended March 31, 2025 and the unaudited year to date figures upto the third quarter of the said financial year ended March 31, 2025. 5.Subsequent to the quarter ended June 30, 2025, the Company has completed its initial public offer (IPO) of fresh issue of 26,143,790 equity shares of face value of Rs. 2 each at an issue price of Rs. 153 per share. The company will provide an update on the utilization of IPO proceeds towards the objects of the fresh issue effective next reporting period based on actual utilization of the funds pursuant to the IPO. The equity shares of the Company were listed on National Stock Exchange of India Limited (NSE) and BSE. Limited (BSE) on September 26, 2025. Accordingly, these Unaudited Financial Results for the quarter ended June 30, 2025 are drawn up for the first-time in accordance with the regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. as amended. 6.The Unaudited Consolidated Financial Results are available in the Investors section of our website at https://Gkenergy.in and is also available on www.bseindia.com and www.nseindia.com |
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| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-04-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 30-06-2025 | 30-06-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | EPC Business and Supply of Systems | 27,831.20 | 27,831.20 | ||||
| 2 | Trading of Solar Cells (DCR) | 4,647.40 | 4,647.40 | ||||
| Total Segment Revenue | 32,478.60 | 32,478.60 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 32,478.60 | 32,478.60 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | EPC Business and Supply of Systems | 6,421.00 | 6,421.00 | ||||
| 2 | Trading of Solar Cells (DCR) | 149.50 | 149.50 | ||||
| Total Profit before tax | 6,570.50 | 6,570.50 | |||||
| i. Finance cost | 796.90 | 796.90 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 721.50 | 721.50 | |||||
| Profit before tax | 5,052.10 | 5,052.10 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | EPC Business and Supply of Systems | 70,092.40 | 70,092.40 | ||||
| 2 | Trading of Solar Cells (DCR) | 4,846.60 | 4,846.60 | ||||
| Total Segment Asset | 74,939.00 | 74,939.00 | |||||
| Un-allocable Assets | 8,178.70 | 8,178.70 | |||||
| Net Segment Asset | 83,117.70 | 83,117.70 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | EPC Business and Supply of Systems | 54,580.00 | 54,580.00 | ||||
| 2 | Trading of Solar Cells (DCR) | 1,315.70 | 1,315.70 | ||||
| Total Segment Liabilities | 55,895.70 | 55,895.70 | |||||
| Un-allocable Liabilities | 27,222.00 | 27,222.00 | |||||
| Net Segment Liabilities | 83,117.70 | 83,117.70 | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2025 | 01-04-2025 |
| B | Date of end of reporting period | 30-06-2025 | 30-06-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurements of defined benefit plans | -300000 | -300000 |
| Total Amount of items that will not be reclassified to profit and loss | (3.00) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (0.80) | (0.80) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (2.20) | (2.20) |
| Whether results are audited or unaudited | Unaudited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | Bharat J. Rughani & Co. | Yes | 31-08-2027 | ||
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