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
2,807.00
-1,489.00
-53.05%
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
2,807.00
-1,489.00
-53.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-17.00
11.00
64.71%
Raw Materials Consumed
897.00
2,436.00
-1,539.00
-63.18%
Power & Fuel Cost
77.00
34.00
43.00
126.47%
Employee Cost
82.00
58.00
24.00
41.38%
Operating Expenses
84.00
48.00
36.00
75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
17.00
10.00
58.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
27.00
-23.00
-85.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,178.00
2,738.00
-1,560.00
-56.98%
Operating Profit (PBDIT) excl Other Income
140.00
68.00
72.00
105.88%
Other Income
16.00
38.00
-22.00
-57.89%
Operating Profit (PBDIT)
156.00
106.00
50.00
47.17%
Interest
5.00
10.00
-5.00
-50.00%
Profit before Depriciation and Tax
150.00
95.00
55.00
57.89%
Depreciation
57.00
15.00
42.00
280.00%
Profit Before Taxation & Exceptional Items
92.00
80.00
12.00
15.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
74.00
18.00
24.32%
Provision for Tax
22.00
-23.00
45.00
195.65%
Profit After Tax
70.00
98.00
-28.00
-28.57%
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
-92.00
170.00
184.78%
Profit Available for appropriations
148.00
5.00
143.00
2,860.00%
Appropriations
148.00
5.00
143.00
2,860.00%
Equity Dividend (%)
30%
50%
-20.00
Earnings Per Share
7.36
13.66
-6.30
-46.12%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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