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
3,284.00
-1,966.00
-59.87%
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
3,284.00
-1,966.00
-59.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
897.00
2,227.00
-1,330.00
-59.72%
Power & Fuel Cost
77.00
309.00
-232.00
-75.08%
Employee Cost
82.00
317.00
-235.00
-74.13%
Operating Expenses
84.00
138.00
-54.00
-39.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
85.00
-58.00
-68.24%
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
1,178.00
3,123.00
-1,945.00
-62.28%
Operating Profit (PBDIT) excl Other Income
140.00
160.00
-20.00
-12.50%
Other Income
16.00
34.00
-18.00
-52.94%
Operating Profit (PBDIT)
156.00
195.00
-39.00
-20.00%
Interest
5.00
78.00
-73.00
-93.59%
Profit before Depriciation and Tax
150.00
116.00
34.00
29.31%
Depreciation
57.00
95.00
-38.00
-40.00%
Profit Before Taxation & Exceptional Items
92.00
21.00
71.00
338.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
21.00
71.00
338.10%
Provision for Tax
22.00
8.00
14.00
175.00%
Profit After Tax
70.00
12.00
58.00
483.33%
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
78.00
309.00
-231.00
-74.76%
Profit Available for appropriations
148.00
321.00
-173.00
-53.89%
Appropriations
148.00
321.00
-173.00
-53.89%
Equity Dividend (%)
30%
20%
10.00
Earnings Per Share
7.36
3.09
4.27
138.19%
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






