GKW Limited
NSE:GKWLIMITED.NS
2745.5 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 236.244 | 203.267 | 239.569 | 391.006 | 109.34 | 304.227 | 178.053 | 85.655 | 119.758 | 154.258 | 177.76 | 365.985 | 329.084 |
| Cost of Revenue
| 200.099 | 26.914 | 25.061 | 24.7 | 41.852 | 51.513 | 40.525 | 1.682 | 31.834 | 89.676 | 97.005 | 169.329 | 196.052 |
| Gross Profit
| 36.145 | 176.353 | 214.508 | 366.306 | 67.488 | 252.714 | 137.528 | 83.973 | 87.924 | 64.582 | 80.755 | 196.656 | 133.032 |
| Gross Profit Ratio
| 0.153 | 0.868 | 0.895 | 0.937 | 0.617 | 0.831 | 0.772 | 0.98 | 0.734 | 0.419 | 0.454 | 0.537 | 0.404 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.727 | 9.972 | 13.498 | 13.843 | 14.674 | 18.897 | 22.32 | 24.425 | 22.491 | 6.101 | 24.07 | 25.055 | 0 |
| Selling & Marketing Expenses
| 0.115 | 0.145 | 0.098 | 0.127 | 0.156 | 0.173 | 0.118 | 1.841 | 2.681 | 1.527 | 3.294 | 3.934 | 0 |
| SG&A
| 33.842 | 10.117 | 13.596 | 13.97 | 14.83 | 19.07 | 22.438 | 26.266 | 25.172 | 7.628 | 64.173 | 86.752 | 0 |
| Other Expenses
| 3.333 | 3.636 | 0.504 | 10.684 | 3.801 | 2.823 | 6.22 | 2.839 | 68.428 | 106.52 | 103.899 | 96.061 | 114.079 |
| Operating Expenses
| 200.099 | 77.607 | 68.555 | 88.592 | 95.983 | 103.57 | 96.142 | 89.842 | 93.6 | 106.52 | 103.899 | 96.061 | 114.079 |
| Operating Income
| 36.145 | 127.93 | 171.014 | 302.414 | 13.357 | 200.657 | 81.911 | 50.425 | 26.626 | 16.796 | 43.342 | 156.349 | 140.437 |
| Operating Income Ratio
| 0.153 | 0.629 | 0.714 | 0.773 | 0.122 | 0.66 | 0.46 | 0.589 | 0.222 | 0.109 | 0.244 | 0.427 | 0.427 |
| Total Other Income Expenses Net
| 154.722 | 1.252 | 0.512 | 14.02 | 2.015 | 2.823 | 5.72 | 56.294 | 0.43 | 58.734 | 66.486 | 55.754 | 121.484 |
| Income Before Tax
| 190.867 | 129.182 | 171.526 | 316.434 | 15.372 | 203.48 | 87.631 | 50.425 | 26.588 | 16.796 | 43.342 | 156.349 | 140.437 |
| Income Before Tax Ratio
| 0.808 | 0.636 | 0.716 | 0.809 | 0.141 | 0.669 | 0.492 | 0.589 | 0.222 | 0.109 | 0.244 | 0.427 | 0.427 |
| Income Tax Expense
| 52.352 | 41.443 | 37.526 | 43.729 | -10.819 | 4.672 | 4.747 | 13.472 | 6.242 | 6.159 | 6.255 | 33.686 | 3.05 |
| Net Income
| 138.515 | 87.739 | 134 | 272.705 | 26.191 | 198.808 | 82.884 | 36.953 | 111.168 | 10.637 | 37.087 | 122.663 | 137.387 |
| Net Income Ratio
| 0.586 | 0.432 | 0.559 | 0.697 | 0.24 | 0.653 | 0.466 | 0.431 | 0.928 | 0.069 | 0.209 | 0.335 | 0.417 |
| EPS
| 23.22 | 14.71 | 22.46 | 45.71 | 4.39 | 33.32 | 13.89 | 10.53 | 18.63 | 1.78 | 6.22 | 20.56 | 23.03 |
| EPS Diluted
| 23.22 | 14.71 | 22.46 | 45.71 | 4.39 | 33.32 | 13.89 | 10.53 | 18.63 | 1.78 | 6.22 | 20.56 | 23.03 |
| EBITDA
| 47.477 | 139.255 | 180.818 | 323.996 | 28.278 | 206.278 | 87.237 | -24.583 | 28.817 | -39.068 | -19.324 | 108.146 | -50.332 |
| EBITDA Ratio
| 0.201 | 0.685 | 0.755 | 0.829 | 0.259 | 0.678 | 0.49 | -0.287 | 0.241 | -0.253 | -0.109 | 0.295 | -0.153 |