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
318.00
50.00
15.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
368.00
318.00
50.00
15.72%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-3.00
4.00
133.33%
Raw Materials Consumed
165.00
219.00
-54.00
-24.66%
Power & Fuel Cost
19.00
38.00
-19.00
-50.00%
Employee Cost
28.00
22.00
6.00
27.27%
Operating Expenses
74.00
8.00
66.00
825.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
301.00
301.00
0.00
0.00%
Operating Profit (PBDIT) excl Other Income
67.00
16.00
51.00
318.75%
Other Income
1.00
15.00
-14.00
-93.33%
Operating Profit (PBDIT)
68.00
31.00
37.00
119.35%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
64.00
31.00
33.00
106.45%
Depreciation
9.00
2.00
7.00
350.00%
Profit Before Taxation & Exceptional Items
54.00
28.00
26.00
92.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
28.00
21.00
75.00%
Provision for Tax
8.00
1.00
7.00
700.00%
Profit After Tax
40.00
27.00
13.00
48.15%
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
88.00
-81.00
-92.05%
Profit Available for appropriations
48.00
116.00
-68.00
-58.62%
Appropriations
48.00
116.00
-68.00
-58.62%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
4.32
3.39
0.93
27.43%
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
