Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.56% vs 10.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.89% vs 31.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 55.70% vs -52.40% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.73% vs 123.43% in Mar 2025
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
1,318.00
849.00
469.00
55.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,318.00
849.00
469.00
55.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
9.00
-15.00
-166.67%
Raw Materials Consumed
897.00
682.00
215.00
31.52%
Power & Fuel Cost
77.00
36.00
41.00
113.89%
Employee Cost
82.00
11.00
71.00
645.45%
Operating Expenses
84.00
67.00
17.00
25.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
0.00
27.00
0%
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
1,178.00
819.00
359.00
43.83%
Operating Profit (PBDIT) excl Other Income
140.00
29.00
111.00
382.76%
Other Income
16.00
4.00
12.00
300.00%
Operating Profit (PBDIT)
156.00
34.00
122.00
358.82%
Interest
5.00
13.00
-8.00
-61.54%
Profit before Depriciation and Tax
150.00
20.00
130.00
650.00%
Depreciation
57.00
12.00
45.00
375.00%
Profit Before Taxation & Exceptional Items
92.00
8.00
84.00
1,050.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
8.00
84.00
1,050.00%
Provision for Tax
22.00
-5.00
27.00
540.00%
Profit After Tax
70.00
13.00
57.00
438.46%
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
78.00
-85.00
163.00
191.76%
Profit Available for appropriations
148.00
-71.00
219.00
308.45%
Appropriations
148.00
-71.00
219.00
308.45%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
7.36
0.25
7.11
2,844.00%
Profit And Loss - Net Sales
Net Sales 1,318.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.56% vs 10.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.89% vs 31.53% in Mar 2025
Profit And Loss - Interest
Interest 5.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.70% vs -52.40% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 70.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.73% vs 123.43% in Mar 2025






