Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.94% vs -14.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 101.39% vs 49.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -41.27% vs -38.59% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 134.45% vs 166.56% in Mar 2025
Compare Profit and Loss Results of Ginni Filaments
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
368.00
146.00
222.00
152.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
368.00
146.00
222.00
152.05%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-4.00
5.00
125.00%
Raw Materials Consumed
165.00
114.00
51.00
44.74%
Power & Fuel Cost
19.00
8.00
11.00
137.50%
Employee Cost
28.00
6.00
22.00
366.67%
Operating Expenses
74.00
0.00
74.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
128.00
173.00
135.16%
Operating Profit (PBDIT) excl Other Income
67.00
17.00
50.00
294.12%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
68.00
17.00
51.00
300.00%
Interest
4.00
6.00
-2.00
-33.33%
Profit before Depriciation and Tax
64.00
11.00
53.00
481.82%
Depreciation
9.00
4.00
5.00
125.00%
Profit Before Taxation & Exceptional Items
54.00
7.00
47.00
671.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
7.00
42.00
600.00%
Provision for Tax
8.00
1.00
7.00
700.00%
Profit After Tax
40.00
6.00
34.00
566.67%
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
7.00
5.00
2.00
40.00%
Profit Available for appropriations
48.00
11.00
37.00
336.36%
Appropriations
48.00
11.00
37.00
336.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.32
4.03
0.29
7.20%
Profit And Loss - Net Sales
Net Sales 368.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.94% vs -14.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 101.39% vs 49.62% in Mar 2025
Profit And Loss - Interest
Interest 4.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.27% vs -38.59% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 40.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 134.45% vs 166.56% in Mar 2025
Footer loading
