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
1,705.00
-387.00
-22.70%
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
1,705.00
-387.00
-22.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
26.00
-32.00
-123.08%
Raw Materials Consumed
897.00
1,005.00
-108.00
-10.75%
Power & Fuel Cost
77.00
191.00
-114.00
-59.69%
Employee Cost
82.00
130.00
-48.00
-36.92%
Operating Expenses
84.00
133.00
-49.00
-36.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
25.00
2.00
8.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
20.00
-16.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,178.00
1,557.00
-379.00
-24.34%
Operating Profit (PBDIT) excl Other Income
140.00
147.00
-7.00
-4.76%
Other Income
16.00
41.00
-25.00
-60.98%
Operating Profit (PBDIT)
156.00
189.00
-33.00
-17.46%
Interest
5.00
2.00
3.00
150.00%
Profit before Depriciation and Tax
150.00
186.00
-36.00
-19.35%
Depreciation
57.00
55.00
2.00
3.64%
Profit Before Taxation & Exceptional Items
92.00
131.00
-39.00
-29.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
92.00
129.00
-37.00
-28.68%
Provision for Tax
22.00
27.00
-5.00
-18.52%
Profit After Tax
70.00
101.00
-31.00
-30.69%
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
926.00
-848.00
-91.58%
Profit Available for appropriations
148.00
1,028.00
-880.00
-85.60%
Appropriations
148.00
1,028.00
-880.00
-85.60%
Equity Dividend (%)
30%
110%
-80.00
Earnings Per Share
7.36
46.54
-39.18
-84.19%
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
