G.K. Consultants Limited submitted its unaudited financial results for the quarter ended June 30, 2026 to the Bombay Stock Exchange pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The Board of Directors approved the results at a meeting held on August 13, 2026, from 1:00 PM to 5:50 PM at the company's registered office in Delhi. The results were reviewed by the Audit Committee and subsequently taken on record by the Board.

Statutory auditors PBS & Associates (FRN-029947N) issued a limited review report dated August 13, 2026, stating that nothing came to their attention suggesting the financial results contain material misstatements or fail to disclose required information under Regulation 33. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI.

Financial Performance (All figures in lakh rupees)

Quarter Ended June 30, 2026 (Q1 FY2027) vs Comparative Periods:

  • Total Income: ₹28.20 lakh (Q4 FY2026: ₹25.60 lakh; Q1 FY2026: ₹46.84 lakh)
  • Total Expenses: ₹11.12 lakh (Q4 FY2026: ₹76.62 lakh; Q1 FY2026: ₹30.22 lakh)
  • Profit Before Tax: ₹17.07 lakh (Q4 FY2026: loss of ₹51.02 lakh; Q1 FY2026: ₹16.63 lakh)
  • Tax Expenses: Nil (Q4 FY2026: ₹3.30 lakh; Q1 FY2026: Nil)
  • Net Profit: ₹17.07 lakh (Q4 FY2026: loss of ₹54.33 lakh; Q1 FY2026: ₹16.63 lakh)
  • Basic EPS: ₹0.15 (Q4 FY2026: -₹0.48; Q1 FY2026: ₹0.15)
  • Diluted EPS: ₹0.15 (Q4 FY2026: -₹0.48; Q1 FY2026: ₹0.27)

Income Breakdown for Q1 FY2027:

  • Interest Income: ₹28.20 lakh (primary revenue source)
  • Dividend Income: ₹0.00
  • Future and Options Income: ₹0.00 (compared to ₹27.23 lakh in Q1 FY2026)

Expense Breakdown for Q1 FY2027:

  • Employee Benefits: ₹4.95 lakh
  • Depreciation: ₹0.07 lakh
  • Other Expenses: ₹6.11 lakh
  • Future & Options: ₹0.00

Balance Sheet Position (as of June 30, 2026)

Assets (Total: ₹1,690.88 lakh):

  • Financial Assets: ₹1,663.20 lakh
  • Cash and Cash Equivalents: ₹6.80 lakh (down from ₹14.91 lakh as of March 31, 2026)
  • Other Receivables: ₹0.05 lakh (down from ₹1.08 lakh)
  • Loans: ₹1,656.26 lakh (up from ₹1,632.35 lakh)
  • Other Financial Assets: ₹0.10 lakh (unchanged)
  • Non-Financial Assets: ₹27.68 lakh
  • Inventories: ₹0.40 lakh
  • Current Tax Assets: ₹25.07 lakh
  • Property, Plant and Equipment: ₹2.22 lakh

Liabilities and Equity (Total: ₹1,690.88 lakh):

  • Financial Liabilities: ₹45.76 lakh
  • Other Payables: ₹45.76 lakh (up from ₹45.28 lakh)
  • Trade Payables: ₹0.00 (down from ₹2.83 lakh)
  • Non-Financial Liabilities: ₹2.52 lakh
  • Current Tax Liabilities: ₹1.24 lakh
  • Provisions: ₹1.23 lakh (new)
  • Deferred Tax Liabilities: ₹0.05 lakh (unchanged)
  • Equity: ₹1,642.60 lakh
  • Share Capital: ₹1,131.18 lakh (unchanged)
  • Other Equity: ₹511.42 lakh (up from ₹494.35 lakh)

Shareholding Pattern

  • Public Shareholding: 11,227,200 shares (99.25%)
  • Promoter and Promoter Group Shareholding: 84,600 shares (0.75%)
  • No shares pledged/encumbered
  • Face Value per Share: ₹10.00

Additional Information

  • No exceptional items reported
  • No discontinuing operations
  • No other comprehensive income
  • No investor complaints pending, received, or disposed of during the quarter
  • The company operates as an NBFC and has created configured Reserve on Standard Assets as per RBI notification DNBS 207/03.02.002/2010-11 dated January 17, 2011
  • Provisions for income tax include accounting for deferred taxation in accordance with Accounting Standard 22 of ICAI
  • The figures have been regrouped/reclassified where necessary
  • No projections were incorporated in the prospectus for comparison

The financial results were signed by Saroj Gupta, Managing Director (DIN: 07793920), and submitted by Khushambi, Company Secretary and Compliance Officer.

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