Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 13.23% vs 0.00% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 214.26% vs 0.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 51.05% vs 0.00% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -55.69% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of GHCL Textiles With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
592.55
4,566.13
-3,973.58
-87.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
592.55
4,566.13
-3,973.58
-87.02%
Raw Material Cost
408.59
2,685.79
-2,277.20
-84.79%
Purchase of Finished goods
2.61
210.27
-207.66
-98.76%
(Increase) / Decrease In Stocks
-6.40
-33.50
27.10
80.90%
Employee Cost
36.99
419.95
-382.96
-91.19%
Power Cost
32.94
0.00
32.94
Manufacturing Expenses
0.00
20.42
-20.42
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
62.31
757.30
-694.99
-91.77%
Total Expenditure (Excl Depreciation)
537.04
4,060.23
-3,523.19
-86.77%
Operating Profit (PBDIT) excl Other Income
55.51
505.90
-450.39
-89.03%
Other Income
2.88
116.38
-113.50
-97.53%
Operating Profit (PBDIT)
58.39
622.28
-563.89
-90.62%
Interest
1.48
57.64
-56.16
-97.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.91
564.64
-507.73
-89.92%
Depreciation
25.30
133.86
-108.56
-81.10%
Profit Before Tax
31.61
430.78
-399.17
-92.66%
Tax
-0.79
109.94
-110.73
-100.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.40
320.84
-288.44
-89.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
32.40
320.84
-288.44
-89.90%
Equity Capital
19.12
95.91
-76.79
-80.06%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.39
3.35
0.04
1.19%
Diluted Earnings per share
3.39
3.33
0.06
1.80%
Operating Profit Margin (Excl OI)
9.37%
11.08%
0.00
-1.71%
Gross Profit Margin
9.60%
12.37%
0.00
-2.77%
PAT Margin
5.47%
7.03%
0.00
-1.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 592.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.23% vs 0.00% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 32.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 214.26% vs 0.00% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 51.05% vs 0.00% in Sep 2023
Half Yearly - Interest
Interest 1.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -55.69% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023