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
423.00
738.00
174.47%
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
423.00
738.00
174.47%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-9.00
16.00
177.78%
Raw Materials Consumed
777.00
200.00
577.00
288.50%
Power & Fuel Cost
73.00
27.00
46.00
170.37%
Employee Cost
74.00
19.00
55.00
289.47%
Operating Expenses
75.00
55.00
20.00
36.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
23.00
5.00
21.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
12.00
-8.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
341.00
709.00
207.92%
Operating Profit (PBDIT) excl Other Income
110.00
82.00
28.00
34.15%
Other Income
6.00
24.00
-18.00
-75.00%
Operating Profit (PBDIT)
117.00
106.00
11.00
10.38%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
113.00
95.00
18.00
18.95%
Depreciation
50.00
24.00
26.00
108.33%
Profit Before Taxation & Exceptional Items
63.00
70.00
-7.00
-10.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
66.00
-3.00
-4.55%
Provision for Tax
7.00
16.00
-9.00
-56.25%
Profit After Tax
55.00
49.00
6.00
12.24%
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
330.00
-304.00
-92.12%
Profit Available for appropriations
82.00
380.00
-298.00
-78.42%
Appropriations
82.00
380.00
-298.00
-78.42%
Equity Dividend (%)
25%
300%
-275.00
Earnings Per Share
5.86
5.97
-0.11
-1.84%
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






