GKW Ltd
NSE:GKWLIMITED
Income Statement
Earnings Waterfall
GKW Ltd
Revenue
|
309.2m
INR
|
Operating Expenses
|
-92.1m
INR
|
Operating Income
|
217.1m
INR
|
Other Expenses
|
-39.8m
INR
|
Net Income
|
177.3m
INR
|
Income Statement
GKW Ltd
Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
178
N/A
|
165
-7%
|
197
+20%
|
251
+27%
|
304
+21%
|
319
+5%
|
387
+21%
|
328
-15%
|
102
-69%
|
183
+79%
|
106
-42%
|
187
+75%
|
88
-53%
|
337
+283%
|
362
+8%
|
254
-30%
|
95
-63%
|
179
+88%
|
196
+10%
|
216
+10%
|
267
+24%
|
267
0%
|
309
+16%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(97)
|
(96)
|
(100)
|
(103)
|
(104)
|
(107)
|
(109)
|
(105)
|
(97)
|
(100)
|
(95)
|
(91)
|
(89)
|
(79)
|
(71)
|
(68)
|
(72)
|
(69)
|
(69)
|
(75)
|
(83)
|
(89)
|
(92)
|
|
Selling, General & Administrative |
(35)
|
(38)
|
(40)
|
(42)
|
(92)
|
(48)
|
(50)
|
(46)
|
(80)
|
(29)
|
(23)
|
(21)
|
(74)
|
(21)
|
(19)
|
(19)
|
(58)
|
(21)
|
(23)
|
(24)
|
(19)
|
(19)
|
(20)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(57)
|
(53)
|
(55)
|
(56)
|
(6)
|
(52)
|
(51)
|
(50)
|
(7)
|
(59)
|
(61)
|
(59)
|
(4)
|
(48)
|
(44)
|
(40)
|
(5)
|
(38)
|
(37)
|
(41)
|
(57)
|
(62)
|
(64)
|
|
Operating Income |
81
N/A
|
69
-15%
|
97
+42%
|
148
+52%
|
201
+35%
|
212
+6%
|
278
+31%
|
223
-20%
|
5
-98%
|
83
+1 738%
|
11
-86%
|
95
+735%
|
(1)
N/A
|
258
N/A
|
291
+13%
|
186
-36%
|
23
-87%
|
110
+369%
|
127
+15%
|
141
+11%
|
184
+31%
|
178
-3%
|
217
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
6
|
(2)
|
(2)
|
(1)
|
302
|
(1)
|
(0)
|
(0)
|
145
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
6
|
6
|
8
|
3
|
4
|
4
|
2
|
5
|
13
|
13
|
15
|
15
|
7
|
6
|
5
|
4
|
5
|
5
|
4
|
2
|
3
|
3
|
|
Pre-Tax Income |
88
N/A
|
75
-14%
|
104
+39%
|
157
+51%
|
204
+29%
|
215
+6%
|
281
+31%
|
224
-21%
|
15
-93%
|
93
+506%
|
23
-75%
|
109
+366%
|
316
+192%
|
264
-17%
|
296
+12%
|
191
-35%
|
172
-10%
|
114
-33%
|
131
+15%
|
145
+10%
|
186
+28%
|
181
-3%
|
220
+22%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
(3)
|
(8)
|
(5)
|
(6)
|
(5)
|
(6)
|
11
|
1
|
(6)
|
(19)
|
(44)
|
(38)
|
(47)
|
(39)
|
(38)
|
(33)
|
(40)
|
(40)
|
(40)
|
(38)
|
(43)
|
|
Income from Continuing Operations |
83
|
71
|
102
|
150
|
199
|
209
|
276
|
218
|
26
|
95
|
17
|
90
|
273
|
226
|
248
|
152
|
134
|
82
|
91
|
105
|
146
|
143
|
177
|
|
Net Income (Common) |
83
N/A
|
71
-15%
|
102
+44%
|
150
+47%
|
199
+33%
|
209
+5%
|
276
+32%
|
218
-21%
|
26
-88%
|
95
+261%
|
17
-82%
|
90
+418%
|
273
+204%
|
226
-17%
|
248
+10%
|
152
-39%
|
134
-12%
|
82
-39%
|
91
+11%
|
105
+15%
|
146
+39%
|
143
-2%
|
177
+24%
|
|
EPS (Diluted) |
13.81
N/A
|
11.8
-15%
|
16.96
+44%
|
25
+47%
|
33.13
+33%
|
34.85
+5%
|
46.05
+32%
|
36.35
-21%
|
4.36
-88%
|
15.74
+261%
|
2.89
-82%
|
14.94
+417%
|
45.45
+204%
|
37.6
-17%
|
41.4
+10%
|
25.26
-39%
|
22.33
-12%
|
13.6
-39%
|
15.15
+11%
|
17.48
+15%
|
24.44
+40%
|
23.99
-2%
|
29.72
+24%
|