Profit and Loss Results 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
1,844.00
-526.00
-28.52%
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
1,844.00
-526.00
-28.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
29.00
-35.00
-120.69%
Raw Materials Consumed
897.00
841.00
56.00
6.66%
Power & Fuel Cost
77.00
21.00
56.00
266.67%
Employee Cost
82.00
114.00
-32.00
-28.07%
Operating Expenses
84.00
371.00
-287.00
-77.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
230.00
-203.00
-88.26%
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
1,178.00
1,645.00
-467.00
-28.39%
Operating Profit (PBDIT) excl Other Income
140.00
199.00
-59.00
-29.65%
Other Income
16.00
4.00
12.00
300.00%
Operating Profit (PBDIT)
156.00
203.00
-47.00
-23.15%
Interest
5.00
23.00
-18.00
-78.26%
Profit before Depriciation and Tax
150.00
180.00
-30.00
-16.67%
Depreciation
57.00
39.00
18.00
46.15%
Profit Before Taxation & Exceptional Items
92.00
140.00
-48.00
-34.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
140.00
-48.00
-34.29%
Provision for Tax
22.00
35.00
-13.00
-37.14%
Profit After Tax
70.00
105.00
-35.00
-33.33%
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
713.00
-635.00
-89.06%
Profit Available for appropriations
148.00
818.00
-670.00
-81.91%
Appropriations
148.00
818.00
-670.00
-81.91%
Equity Dividend (%)
30%
150%
-120.00
Earnings Per Share
7.36
18.64
-11.28
-60.52%
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
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