| 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 | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 03-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 27-07-2026 |
| 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 | 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 | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 03-08-2026 15:00:00 |
| End date and time of board meeting | 03-08-2026 15:38:00 |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 1,487.50 | 1,487.50 | |
| Other income | 364.06 | 364.06 | |
| Total income | 1,851.56 | 1,851.56 | |
| 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 | 93.32 | 93.32 |
| (e) | Finance costs | 211.06 | 211.06 |
| (f) | Depreciation, depletion and amortisation expense | 91.19 | 91.19 |
| (f) | Other Expenses | ||
| 1 | Electricity charges | 9.98 | 9.98 |
| 2 | Legal and Professional charges | 32.24 | 32.24 |
| 3 | Rates and Taxes | 4.50 | 4.50 |
| 4 | Security charges | 43.83 | 43.83 |
| 5 | Consultants fees | 4.58 | 4.58 |
| 6 | Repairs and maintenance | 6.80 | 6.80 |
| 7 | Payment to Auditors | 1.55 | 1.55 |
| 8 | Directors' sitting fees | 4.75 | 4.75 |
| 9 | Insurance | 1.91 | 1.91 |
| 10 | Miscellaneous expenses | 33.92 | 33.92 |
| Total other expenses | 144.06 | 144.06 | |
| Total expenses | 539.63 | 539.63 | |
| 3 | Total profit before exceptional items and tax | 1,311.93 | 1,311.93 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,311.93 | 1,311.93 |
| 6 | Tax expense | ||
| 7 | Current tax | 89.01 | 89.01 |
| 8 | Deferred tax | 144.65 | 144.65 |
| 9 | Total tax expenses | 233.66 | 233.66 |
| 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 | 1,078.27 | 1,078.27 |
| 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 | 1,078.27 | 1,078.27 |
| 17 | Other comprehensive income net of taxes | (143.65) | (143.65) |
| 18 | Total Comprehensive Income for the period | 934.62 | 934.62 |
| 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 | 18.07 | 18.07 | |
| Diluted earnings (loss) per share from continuing operations | 18.07 | 18.07 | |
| 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 | 18.07 | 18.07 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 18.07 | 18.07 | |
| 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 | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| 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 | 0.0035167 | 0.0035167 | ||||
| 2 | Investment and Treasury | 1,135.83 | 1,135.83 | ||||
| Total Segment Revenue | 1,487.50 | 1,487.50 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 1,487.50 | 1,487.50 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Warehousing | 224.60 | 224.60 | ||||
| 2 | Investment and Treasury | 1,116.68 | 1,116.68 | ||||
| Total Profit before tax | 1,341.28 | 1,341.28 | |||||
| i. Finance cost | 211.06 | 211.06 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (181.71) | (181.71) | |||||
| Profit before tax | 1,311.93 | 1,311.93 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Warehousing | 66,048.15 | 66,048.15 | ||||
| 2 | Investment and Treasury | 56,425.86 | 56,425.86 | ||||
| Total Segment Asset | 1,22,474.01 | 1,22,474.01 | |||||
| Un-allocable Assets | 2,01,868.25 | 2,01,868.25 | |||||
| Net Segment Asset | 3,24,342.26 | 3,24,342.26 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Warehousing | 1,014.44 | 1,014.44 | ||||
| 2 | Investment and Treasury | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 1,014.44 | 1,014.44 | |||||
| Un-allocable Liabilities | 60,376.72 | 60,376.72 | |||||
| Net Segment Liabilities | 61,391.16 | 61,391.16 | |||||
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 /(Losses) on Equity Instruments through Other Comprehensive Income | (132.00) | (132.00) |
| 2 | Remeasurement gains/(losses) on Defined Benefit Plans | (15.57) | (15.57) |
| Total Amount of items that will not be reclassified to profit and loss | (147.57) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (3.92) | (3.92) |
| 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 | (143.65) | (143.65) |