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
3,284.00
-2,123.00
-64.65%
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
3,284.00
-2,123.00
-64.65%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
0.00
7.00
0%
Raw Materials Consumed
777.00
2,227.00
-1,450.00
-65.11%
Power & Fuel Cost
73.00
309.00
-236.00
-76.38%
Employee Cost
74.00
317.00
-243.00
-76.66%
Operating Expenses
75.00
138.00
-63.00
-45.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
85.00
-57.00
-67.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
34.00
-30.00
-88.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
3,123.00
-2,073.00
-66.38%
Operating Profit (PBDIT) excl Other Income
110.00
160.00
-50.00
-31.25%
Other Income
6.00
34.00
-28.00
-82.35%
Operating Profit (PBDIT)
117.00
195.00
-78.00
-40.00%
Interest
3.00
78.00
-75.00
-96.15%
Profit before Depriciation and Tax
113.00
116.00
-3.00
-2.59%
Depreciation
50.00
95.00
-45.00
-47.37%
Profit Before Taxation & Exceptional Items
63.00
21.00
42.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
21.00
42.00
200.00%
Provision for Tax
7.00
8.00
-1.00
-12.50%
Profit After Tax
55.00
12.00
43.00
358.33%
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
309.00
-283.00
-91.59%
Profit Available for appropriations
82.00
321.00
-239.00
-74.45%
Appropriations
82.00
321.00
-239.00
-74.45%
Equity Dividend (%)
25%
20%
5.00
Earnings Per Share
5.86
3.09
2.77
89.64%
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






