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
172.00
989.00
575.00%
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
172.00
989.00
575.00%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-4.00
11.00
275.00%
Raw Materials Consumed
777.00
100.00
677.00
677.00%
Power & Fuel Cost
73.00
0.00
73.00
0%
Employee Cost
74.00
6.00
68.00
1,133.33%
Operating Expenses
75.00
38.00
37.00
97.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
4.00
24.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
146.00
904.00
619.18%
Operating Profit (PBDIT) excl Other Income
110.00
26.00
84.00
323.08%
Other Income
6.00
3.00
3.00
100.00%
Operating Profit (PBDIT)
117.00
29.00
88.00
303.45%
Interest
3.00
4.00
-1.00
-25.00%
Profit before Depriciation and Tax
113.00
25.00
88.00
352.00%
Depreciation
50.00
1.00
49.00
4,900.00%
Profit Before Taxation & Exceptional Items
63.00
24.00
39.00
162.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
24.00
39.00
162.50%
Provision for Tax
7.00
6.00
1.00
16.67%
Profit After Tax
55.00
18.00
37.00
205.56%
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
18.00
8.00
44.44%
Profit Available for appropriations
82.00
36.00
46.00
127.78%
Appropriations
82.00
36.00
46.00
127.78%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
5.86
14.54
-8.68
-59.70%
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
