Ginni Filaments Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.10% vs -13.34% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 1,410.14% vs 95.06% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 127.37% vs 25.83% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -52.94% vs -47.37% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ginni Filaments With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

82.02

12.14

69.88

575.62%

Other Operating Income

0.00

Total Operating income

82.02

12.14

69.88

575.62%

Raw Material Cost

35.07

3.31

31.76

959.52%

Purchase of Finished goods

0.00

1.84

-1.84

-100.00%

(Increase) / Decrease In Stocks

1.88

-0.23

2.11

917.39%

Employee Cost

6.71

1.05

5.66

539.05%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

23.74

7.63

16.11

211.14%

Total Expenditure (Excl Depreciation)

67.40

13.60

53.80

395.59%

Operating Profit (PBDIT) excl Other Income

14.62

-1.46

16.08

1,101.37%

Other Income

0.65

21.64

-20.99

-97.00%

Operating Profit (PBDIT)

15.27

20.18

-4.91

-24.33%

Interest

0.80

0.00

0.80

Exceptional Items

0.02

0.00

0.02

Gross Profit (PBDT)

14.47

20.18

-5.71

-28.30%

Depreciation

2.49

1.22

1.27

104.10%

Profit Before Tax

11.99

18.95

-6.96

-36.73%

Tax

2.96

13.60

-10.64

-78.24%

Provisions and contingencies

0.00

Profit After Tax

9.03

5.35

3.68

68.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.02

0.00

0.02

Net Profit

9.04

5.35

3.69

68.97%

Equity Capital

85.65

25.76

59.89

232.49%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.06

2.08

-1.02

-49.04%

Diluted Earnings per share

1.05

7.36

-6.31

-85.73%

Operating Profit Margin (Excl OI)

17.82%

-12.03%

0.00

29.85%

Gross Profit Margin

17.64%

166.23%

0.00

-148.59%

PAT Margin

11.01%

44.07%

0.00

-33.06%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 82.02 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -13.69% vs -6.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.10% vs -13.34% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 9.04 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -11.89% vs -3.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,410.14% vs 95.06% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.62 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -12.03% vs -26.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 127.37% vs 25.83% in Dec 2024

Quarterly - Interest

Interest 0.80 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -34.96% vs -14.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -52.94% vs -47.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.82%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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