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
898.00
263.00
29.29%
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
898.00
263.00
29.29%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
22.00
-15.00
-68.18%
Raw Materials Consumed
777.00
498.00
279.00
56.02%
Power & Fuel Cost
73.00
59.00
14.00
23.73%
Employee Cost
74.00
122.00
-48.00
-39.34%
Operating Expenses
75.00
82.00
-7.00
-8.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
21.00
7.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
3.00
1.00
33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
825.00
225.00
27.27%
Operating Profit (PBDIT) excl Other Income
110.00
73.00
37.00
50.68%
Other Income
6.00
25.00
-19.00
-76.00%
Operating Profit (PBDIT)
117.00
98.00
19.00
19.39%
Interest
3.00
90.00
-87.00
-96.67%
Profit before Depriciation and Tax
113.00
7.00
106.00
1,514.29%
Depreciation
50.00
75.00
-25.00
-33.33%
Profit Before Taxation & Exceptional Items
63.00
-67.00
130.00
194.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
-66.00
129.00
195.45%
Provision for Tax
7.00
-16.00
23.00
143.75%
Profit After Tax
55.00
-50.00
105.00
210.00%
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
62.00
-36.00
-58.06%
Profit Available for appropriations
82.00
12.00
70.00
583.33%
Appropriations
82.00
12.00
70.00
583.33%
Equity Dividend (%)
25%
5%
20.00
Earnings Per Share
5.86
-54.45
60.31
110.76%
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






