GHCL Textiles Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 26.25% vs -5.59% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 18.42% vs -4.79% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 22.70% vs -2.50% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 20.33% vs 83.58% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of GHCL Textiles With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

338.04

199.64

138.40

69.32%

Other Operating Income

0.00

Total Operating income

338.04

199.64

138.40

69.32%

Raw Material Cost

233.82

127.70

106.12

83.10%

Purchase of Finished goods

2.97

0.00

2.97

(Increase) / Decrease In Stocks

-5.53

-2.80

-2.73

-97.50%

Employee Cost

21.19

14.01

7.18

51.25%

Power Cost

16.99

0.00

16.99

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

31.79

34.04

-2.25

-6.61%

Total Expenditure (Excl Depreciation)

301.23

172.95

128.28

74.17%

Operating Profit (PBDIT) excl Other Income

36.81

26.69

10.12

37.92%

Other Income

1.25

3.46

-2.21

-63.87%

Operating Profit (PBDIT)

38.06

30.15

7.91

26.24%

Interest

1.48

3.39

-1.91

-56.34%

Exceptional Items

0.00

Gross Profit (PBDT)

36.58

26.76

9.82

36.70%

Depreciation

14.86

5.15

9.71

188.54%

Profit Before Tax

21.72

21.61

0.11

0.51%

Tax

5.71

5.67

0.04

0.71%

Provisions and contingencies

0.00

Profit After Tax

16.01

15.94

0.07

0.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.01

15.94

0.07

0.44%

Equity Capital

19.12

5.73

13.39

233.68%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.67

27.82

-26.15

-94.00%

Diluted Earnings per share

1.68

27.85

-26.17

-93.97%

Operating Profit Margin (Excl OI)

10.89%

13.37%

0.00

-2.48%

Gross Profit Margin

10.82%

13.40%

0.00

-2.58%

PAT Margin

4.74%

7.98%

0.00

-3.24%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 338.04 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 26.25% vs -5.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.97% vs 17.15% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 16.01 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 18.42% vs -4.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -22.28% vs 234.96% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 36.81 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 22.70% vs -2.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 35.73% vs 32.62% in Sep 2024

Quarterly - Interest

Interest 1.48 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 20.33% vs 83.58% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 221.74% vs -73.56% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.89%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024