GHCL Textiles Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	284	268	338	349	364
Other income	2	2	1	2	11
Expenses	266	252	318	333	339
Cost of materials consumed	179	188	234	231	229
Purchases of stock-in-trade	0.10	0.70	3	5	7
Change in inventories	8	-17	-6	7	9
Employee benefit expense	18	20	21	20	21
Finance costs	0.70	1	2	0.90	2
Depreciation & amortisation	13	13	15	15	15
Other expenses	49	46	49	54	56
EBITDA	32	32	38	34	52
EBIT	20	19	23	19	37
Profit Before Tax	19	18	22	18	35
Tax expense	5	5	6	5	8
Deferred tax	4	2	2	2	2
Net Profit	14	14	16	13	28
Financial Ratios
Operating Profit Margin	6.94%	7.20%	6.86%	5.33%	10.16%
EBITDA Margin	11.34%	12.05%	11.27%	9.66%	14.26%
Net Profit Margin	5.00%	5.04%	4.73%	3.78%	7.61%
Earnings Per Share (₹)	1.49	1.41	1.68	1.38	2.89

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.