GKW (GKWLIMITED) Q1 24/25 earnings summary

Executive summary

• Unaudited financial results for the quarter ended June 30, 2024, were approved by the Board on August 13, 2024.

• Statutory auditors conducted a limited review and found no material misstatements in the financial statements.

Financial highlights

• Total income for Q1 FY25 was ₹1,019.60 lakhs, up from ₹930.44 lakhs in Q1 FY24 and ₹787.26 lakhs in Q4 FY24.

• Profit before tax for Q1 FY25 was ₹348.29 lakhs, compared to a loss of ₹292.77 lakhs in Q4 FY24 and profit of ₹494.01 lakhs in Q1 FY24.

• Profit after tax for Q1 FY25 stood at ₹331.77 lakhs, versus a loss of ₹388.05 lakhs in Q4 FY24 and profit of ₹423.47 lakhs in Q1 FY24.

• Earnings per share (EPS) for Q1 FY25 was ₹3.79, compared to ₹7.10 in Q1 FY24 and a loss of ₹6.50 in Q4 FY24.

Segment performance

• Warehousing segment revenue for Q1 FY25 was ₹289.52 lakhs, up from ₹269.74 lakhs in Q4 FY24 and ₹279.00 lakhs in Q1 FY24.

• Investment and Treasury segment revenue for Q1 FY25 was ₹679.84 lakhs, up from ₹515.05 lakhs in Q4 FY24 and ₹651.44 lakhs in Q1 FY24.

• Segment results before unallocable expenses: Warehousing ₹205.37 lakhs, Investment and Treasury ₹679.83 lakhs for Q1 FY25.