GHCL Textiles

Market Cap: Micro Cap
Industry: Textile
ISIN: INE0PA801013
NSEID: GHCLTEXTIL
BSEID: 543918

INR

76.70

1.38 (1.83%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 48.59 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -6.44% vs 5.80% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -54.51% vs 74.58% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -13.57% vs -4.47% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 28.26% vs -54.90% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of GHCL Textiles With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

285.00

1,970.34

-1,685.34

-85.54%

Other Operating Income

0.00

Total Operating income

285.00

1,970.34

-1,685.34

-85.54%

Raw Material Cost

186.36

1,132.48

-946.12

-83.54%

Purchase of Finished goods

1.11

31.43

-30.32

-96.47%

(Increase) / Decrease In Stocks

6.37

15.61

-9.24

-59.19%

Employee Cost

19.27

202.53

-183.26

-90.49%

Power Cost

20.79

0.00

20.79

Manufacturing Expenses

0.00

18.20

-18.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

27.66

381.40

-353.74

-92.75%

Total Expenditure (Excl Depreciation)

261.56

1,781.65

-1,520.09

-85.32%

Operating Profit (PBDIT) excl Other Income

23.44

188.69

-165.25

-87.58%

Other Income

2.61

30.47

-27.86

-91.43%

Operating Profit (PBDIT)

26.05

219.16

-193.11

-88.11%

Interest

0.59

38.14

-37.55

-98.45%

Exceptional Items

0.00

Gross Profit (PBDT)

25.46

181.02

-155.56

-85.94%

Depreciation

12.82

73.99

-61.17

-82.67%

Profit Before Tax

12.64

107.03

-94.39

-88.19%

Tax

3.27

19.21

-15.94

-82.98%

Provisions and contingencies

0.00

Profit After Tax

9.37

87.82

-78.45

-89.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.37

87.82

-78.45

-89.33%

Equity Capital

19.12

95.91

-76.79

-80.06%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.98

0.92

0.06

6.52%

Diluted Earnings per share

0.98

0.92

0.06

6.52%

Operating Profit Margin (Excl OI)

8.22%

9.58%

0.00

-1.36%

Gross Profit Margin

8.93%

9.19%

0.00

-0.26%

PAT Margin

3.29%

4.46%

0.00

-1.17%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 285.00 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -6.44% vs 5.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 16.61%

Quarterly - Standalone Net Profit

Standalone Net Profit 9.37 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -54.51% vs 74.58% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 108.69%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.44 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -13.57% vs -4.47% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 26.29%

Quarterly - Interest

Interest 0.59 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 28.26% vs -54.90% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -65.50%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.22%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023