Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.18% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.53% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -52.40% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 123.43% vs NA in Mar 2024
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
1,161.00
868.00
293.00
33.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,161.00
868.00
293.00
33.76%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-1.00
8.00
800.00%
Raw Materials Consumed
777.00
480.00
297.00
61.88%
Power & Fuel Cost
73.00
65.00
8.00
12.31%
Employee Cost
74.00
82.00
-8.00
-9.76%
Operating Expenses
75.00
84.00
-9.00
-10.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
30.00
-2.00
-6.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
8.00
-4.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
754.00
296.00
39.26%
Operating Profit (PBDIT) excl Other Income
110.00
113.00
-3.00
-2.65%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
117.00
117.00
0.00
0.00%
Interest
3.00
31.00
-28.00
-90.32%
Profit before Depriciation and Tax
113.00
86.00
27.00
31.40%
Depreciation
50.00
18.00
32.00
177.78%
Profit Before Taxation & Exceptional Items
63.00
67.00
-4.00
-5.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
67.00
-4.00
-5.97%
Provision for Tax
7.00
16.00
-9.00
-56.25%
Profit After Tax
55.00
51.00
4.00
7.84%
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
26.00
227.00
-201.00
-88.55%
Profit Available for appropriations
82.00
279.00
-197.00
-70.61%
Appropriations
82.00
279.00
-197.00
-70.61%
Equity Dividend (%)
25%
30%
-5.00
Earnings Per Share
5.86
27.41
-21.55
-78.62%
Profit And Loss - Net Sales
Net Sales 1,161.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.18% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.53% vs NA in Mar 2024
Profit And Loss - Interest
Interest 3.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.40% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 123.43% vs NA in Mar 2024
