| Scrip Code | 000000 |
|---|---|
| NSE Symbol | GKWLIMITED |
| MSEI Symbol | NOTLISTED |
| ISIN | INE528A01020 |
| Name of company | GKW 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 | 11-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Standalone |
| 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 11-02-2026 11:35:00 |
| End date and time of board meeting | 11-02-2026 12:25:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| Not applicable as no default. | |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 1,016.26 | 3,558.95 | |
| Other income | 279.39 | 1,254.54 | |
| Total income | 1,295.65 | 4,813.49 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 79.77 | 223.13 |
| (e) | Finance costs | 225.18 | 630.53 |
| (f) | Depreciation, depletion and amortisation expense | 94.80 | 280.15 |
| (f) | Other Expenses | ||
| 1 | Legal and Professional charges | 57.76 | 450.18 |
| 2 | Security charges | 43.21 | 129.72 |
| 3 | Repairs and Maintenance | 19.26 | 32.11 |
| 4 | Electricity charges | 8.65 | 26.66 |
| 5 | Rates and Taxes | 97.29 | 142.43 |
| 6 | Rent | 0.25 | 0.75 |
| 7 | Travelling and Conveyance | 2.12 | 8.05 |
| 8 | Printing and Stationery | 0.53 | 1.55 |
| 9 | Miscellaneous Expenses | 4.73 | 1,880.59 |
| Total other expenses | 233.80 | 2,672.04 | |
| Total expenses | 633.55 | 3,805.85 | |
| 3 | Total profit before exceptional items and tax | 662.10 | 1,007.64 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 662.10 | 1,007.64 |
| 6 | Tax expense | ||
| 7 | Current tax | 41.67 | 162.69 |
| 8 | Deferred tax | 112.36 | 514.34 |
| 9 | Total tax expenses | 154.03 | 677.03 |
| 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 | 508.07 | 330.61 |
| 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 | 508.07 | 330.61 |
| 17 | Other comprehensive income net of taxes | 3,258.13 | 6,342.04 |
| 18 | Total Comprehensive Income for the period | 3,766.20 | 6,672.65 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 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 | 596.65 | 596.65 | |
| Face value of equity share capital | 10 | 10 | |
| 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 | 8.52 | 5.54 | |
| Diluted earnings (loss) per share from continuing operations | 8.52 | 5.54 | |
| 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 | 8.52 | 5.54 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 8.52 | 5.54 | |
| 24 | Debt equity ratio | 0 | 0 |
| 25 | Debt service coverage ratio | 0 | 0 |
| 26 | Interest service coverage ratio | 0 | 0 |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | For notes kindly refer the pdf results filed with the stock exchange. |
|---|
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Warehousing | 0.0033309 | 1,041.98 | ||||
| 2 | Investment and Treasury | 0.0068317 | 2,516.97 | ||||
| Total Segment Revenue | 1,016.26 | 3,558.95 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 1,016.26 | 3,558.95 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Warehousing | 180.04 | 637.49 | ||||
| 2 | Investment and Treasury | 709.51 | 2,541.92 | ||||
| Total Profit before tax | 889.55 | 3,179.41 | |||||
| i. Finance cost | 225.18 | 630.53 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 2.27 | 1,541.24 | |||||
| Profit before tax | 662.10 | 1,007.64 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Warehousing | 66,137.20 | 66,137.20 | ||||
| 2 | Investment and Treasury | 56,505.50 | 56,505.50 | ||||
| Total Segment Asset | 1,22,642.70 | 1,22,642.70 | |||||
| Un-allocable Assets | 2,02,494.88 | 2,02,494.88 | |||||
| Net Segment Asset | 3,25,137.58 | 3,25,137.58 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Warehousing | 984.68 | 984.68 | ||||
| 2 | Investment and Treasury | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 984.68 | 984.68 | |||||
| Un-allocable Liabilities | 60,487.36 | 60,487.36 | |||||
| Net Segment Liabilities | 61,472.04 | 61,472.04 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | For notes kindly refer the pdf results filed with the stock exchange. |
|---|
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Gains on Equity Instruments through Other Comprehensive Income | 3,450.00 | 6,550.00 |
| 2 | Remeasurement Losses on Defined Benefit Plans | (270.70) | (293.40) |
| Total Amount of items that will not be reclassified to profit and loss | 3,179.30 | 6,256.60 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (78.83) | (85.44) |
| 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 | 3,258.13 | 6,342.04 |