GKWLIMITED2024-10-012024-12-31 GKWLIMITED2024-10-012024-12-31 GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member GKWLIMITED2024-12-31 GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GKWLIMITED2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GKWLIMITED2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GKWLIMITED2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 000000 GKWLIMITED NOTLISTED GKW Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-02-05 INR Lakhs Third quarter 16:20:00 16:46:00 2025-02-12 2025-02-12 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Standalone 13640000.00 19570000.00 33210000.00 0.00 0.00 0.00 7149000.00 11497000.00 6791000.00 290908000.00 316345000.00 -283135000.00 0.00 -283135000.00 5893000.00 23176000.00 29069000.00 0.00 -312204000.00 0.00 0.00 0.00 0.00 -312204000.00 -100930000.00 -413134000.00 0.00 0.00 59665000.00 10 -52.33 -52.33 0.00 0.00 -52.33 -52.33 0.00 0.00 0.00 1. The above unaudited results have been reviewed by the Audit Committee abd subsequenty approved by the Board of Directors of the Company at their respective meetings held on February 12, 2025 . the Statutory Auditors have reviewed the results for the quarter and nine months ended December 31, 2024. 2. The Board of Directors in its meeting held on 8th November, 2024 has approved and entered into a joint develpment agreement ( JDA) with Anthurium Developers Limited which is wholly owned subsidiary of Mahindra Lifespace Limited for development in respect of its contiguous , non-agricultural land situated at Village Kanjur, Bhandup West , for the purpose of construction and development of a mixed-use residential and commercial/retail project in the manner set out in the JDA . 3. Revenue from operations includes ; Loss on fair valuation of current investments amounting to Rs 569.69 Lakhs for the quarter ended December 31, 2024 ; Gain on fair valuation of Rs 488.41 Lakhs for the preceding quarter ended September 30, 2024 , Rs 499.45 Lakhs for the quarter ended December 31, 2923, Rs 390.85 Lakhs for nine months ended DEcember 31, 2024 , Rs 1211.23 Lakhs for the nine months ended December 31, 2023 and Rs 1514.56 Lakhs for the year ended March 31, 2024 . 4. Othe Expenses includes ; a) Rs 1138.59 Lakhs paid during the quarter ended December 31, 2024 (Rs 105 Lakhs paid during the preceding quarter ended September 30, 2024 and Rs Nil paid during the quarter ended December 31, 2023) and Rs 1603.25 Lakhs paid during the nine months ended December 31, 2024 ( Rs 203.94 Lakhs paid during nine months ended December 31, 2023) towards resolution of certain disputes and related consultancy charges and Rs 793.75 Lakhs paid during the year ended March 31, 2024 being amount paid ( Including consultancy charges ) for obtaining confirmation in order to avoid future litigation/disputes towards certain parcels of land of the Company. b) Rs 1538.72 Lakhs ( inclusive of GST ) paid during the quarter ended December 31, 2024 ( Rs 73.73 Lakhs (inclusive of GST) paid during the preceding quarter ended September 30,2024 and Rs Nil paid during the quarter ended December 31, 2023) and Rs 1612.45 Lakhs (inclusive of GST) paid during nine months ended December 31, 2024 ( Rs Nil paid during nine months ended ended December 31, 2023 and year ended March 31, 2024) towards Brokerage/legal/Professional charges in connection with JDA . 5. Pursuant to change in tax rate on Long Term Capital Gains on enactment of the Finance Act, 2024 , the Company has reassessed deferred tax assets/liabilities considering effective tax rate as applicable on Capital Gains for the full year. This has resulted in reversal of deferred tax liability of Rs 22127.41 Lakhs upto December 31, 2024. 6. Previous year /periods' figures have been rearranged /regrouped wherever necessary , to make them comparable with those of the current period. Multi segment 2024-04-01 2024-12-31 Unaudited Standalone 255578000.00 25787000.00 281365000.00 0.00 0.00 0.00 20472000.00 12273000.00 15204000.00 387724000.00 435673000.00 -154308000.00 0.00 -154308000.00 28338000.00 40090000.00 68428000.00 0.00 -222736000.00 0.00 0.00 0.00 0.00 -222736000.00 2059351000.00 1836615000.00 0.00 0.00 59665000.00 10 -37.33 -37.33 0.00 0.00 -37.33 -37.33 0.00 0.00 0.00 Allowance for Expected Credit Loss 2044000.00 Brokerage Expenses 100501000.00 Electricity charges 840000.00 Legal and Professional charges 52439000.00 Miscellaneous expenses 99445000.00 Rates and Taxes 27242000.00 Repairs and Maintenance - Buildings 1088000.00 Repairs and Maintenance - Others 916000.00 Security charges 6095000.00 Travelling and conveyance 298000.00 Allowance for Expected Credit Loss 1905000.00 Brokerage Expenses 101457000.00 Electricity charges 2645000.00 Legal and Professional charges 89611000.00 Miscellaneous expenses 139950000.00 Rates and Taxes 29469000.00 Repairs and Maintenance - Buildings 1369000.00 Repairs and Maintenance - Others 3212000.00 Security charges 16914000.00 Travelling and conveyance 1192000.00 Investment and Treasury -17242000.00 Warehousing 30882000.00 Investment and Treasury 164661000.00 Warehousing 90917000.00 13640000.00 255578000.00 0.00 0.00 13640000.00 255578000.00 Investment and Treasury -17242000.00 Warehousing 19830000.00 Investment and Treasury 164658000.00 Warehousing 62409000.00 2588000.00 227067000.00 11497000.00 12273000.00 274226000.00 369102000.00 -283135000.00 -154308000.00 Investment and Treasury 5302403000.00 Warehousing 5976457000.00 11278860000.00 20136565000.00 31415425000.00 Investment and Treasury 0.00 Warehousing 97735000.00 97735000.00 5911006000.00 6008741000.00 -100984000.00 -153550000.00 -54000.00 -2212901000.00 0.00 0.00