Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.18% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.53% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -52.40% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 123.43% vs NA in Mar 2024
Compare Profit and Loss Results of GHCL Textiles
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,161.00
702.00
459.00
65.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,161.00
702.00
459.00
65.38%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-55.00
62.00
112.73%
Raw Materials Consumed
777.00
491.00
286.00
58.25%
Power & Fuel Cost
73.00
32.00
41.00
128.12%
Employee Cost
74.00
51.00
23.00
45.10%
Operating Expenses
75.00
29.00
46.00
158.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
28.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
10.00
-6.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
597.00
453.00
75.88%
Operating Profit (PBDIT) excl Other Income
110.00
104.00
6.00
5.77%
Other Income
6.00
26.00
-20.00
-76.92%
Operating Profit (PBDIT)
117.00
131.00
-14.00
-10.69%
Interest
3.00
17.00
-14.00
-82.35%
Profit before Depriciation and Tax
113.00
113.00
0.00
0.00%
Depreciation
50.00
22.00
28.00
127.27%
Profit Before Taxation & Exceptional Items
63.00
91.00
-28.00
-30.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
91.00
-28.00
-30.77%
Provision for Tax
7.00
25.00
-18.00
-72.00%
Profit After Tax
55.00
65.00
-10.00
-15.38%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
26.00
622.00
-596.00
-95.82%
Profit Available for appropriations
82.00
688.00
-606.00
-88.08%
Appropriations
82.00
688.00
-606.00
-88.08%
Equity Dividend (%)
25%
370%
-345.00
Earnings Per Share
5.86
114.83
-108.97
-94.90%
Profit And Loss - Net Sales
Net Sales 1,161.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.18% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.53% vs NA in Mar 2024
Profit And Loss - Interest
Interest 3.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.40% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 123.43% vs NA in Mar 2024






