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
190.00
971.00
511.05%
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
190.00
971.00
511.05%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-2.00
9.00
450.00%
Raw Materials Consumed
777.00
64.00
713.00
1,114.06%
Power & Fuel Cost
73.00
10.00
63.00
630.00%
Employee Cost
74.00
25.00
49.00
196.00%
Operating Expenses
75.00
23.00
52.00
226.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
1.00
27.00
2,700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
139.00
911.00
655.40%
Operating Profit (PBDIT) excl Other Income
110.00
50.00
60.00
120.00%
Other Income
6.00
16.00
-10.00
-62.50%
Operating Profit (PBDIT)
117.00
66.00
51.00
77.27%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
113.00
66.00
47.00
71.21%
Depreciation
50.00
13.00
37.00
284.62%
Profit Before Taxation & Exceptional Items
63.00
53.00
10.00
18.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
53.00
10.00
18.87%
Provision for Tax
7.00
13.00
-6.00
-46.15%
Profit After Tax
55.00
39.00
16.00
41.03%
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
286.00
-260.00
-90.91%
Profit Available for appropriations
82.00
326.00
-244.00
-74.85%
Appropriations
82.00
326.00
-244.00
-74.85%
Equity Dividend (%)
25%
100%
-75.00
Earnings Per Share
5.86
90.87
-85.01
-93.55%
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






