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
702.00
616.00
87.75%
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
702.00
616.00
87.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-55.00
49.00
89.09%
Raw Materials Consumed
897.00
491.00
406.00
82.69%
Power & Fuel Cost
77.00
32.00
45.00
140.62%
Employee Cost
82.00
51.00
31.00
60.78%
Operating Expenses
84.00
29.00
55.00
189.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
28.00
-1.00
-3.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
10.00
-6.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,178.00
597.00
581.00
97.32%
Operating Profit (PBDIT) excl Other Income
140.00
104.00
36.00
34.62%
Other Income
16.00
26.00
-10.00
-38.46%
Operating Profit (PBDIT)
156.00
131.00
25.00
19.08%
Interest
5.00
17.00
-12.00
-70.59%
Profit before Depriciation and Tax
150.00
113.00
37.00
32.74%
Depreciation
57.00
22.00
35.00
159.09%
Profit Before Taxation & Exceptional Items
92.00
91.00
1.00
1.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
91.00
1.00
1.10%
Provision for Tax
22.00
25.00
-3.00
-12.00%
Profit After Tax
70.00
65.00
5.00
7.69%
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
622.00
-544.00
-87.46%
Profit Available for appropriations
148.00
688.00
-540.00
-78.49%
Appropriations
148.00
688.00
-540.00
-78.49%
Equity Dividend (%)
30%
370%
-340.00
Earnings Per Share
7.36
114.83
-107.47
-93.59%
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
