Stock Report

GHCL Textiles Limited Reports Strong Financial Growth for Q1 FY27: Net Profit Almost Triples Year-on-Year to ₹39.35 Crore

Posted On : 2026-07-31 13:07:48( TIMEZONE : IST )

GHCL Textiles Limited (CIN: L18101GJ2020PLC114004), a leading Indian textile manufacturing company, has released its unaudited financial results for the first quarter ended June 30, 2026. The company registered a strong operational and financial performance, driven by substantial top-line expansion and significant margin improvement year-on-year.

Operational Revenue Surges 52.7% Year-on-Year

For the quarter ended June 30, 2026, GHCL Textiles recorded revenue from operations of ₹408.94 crore, reflecting a 52.73% increase compared to ₹267.75 crore reported in the corresponding quarter of the previous fiscal year (Q1 FY26). Sequentially, operational revenue grew by 12.44% over ₹363.69 crore achieved in Q4 FY26.

With other income contributing ₹0.66 crore (down from ₹2.32 crore in Q1 FY26 and ₹10.82 crore in Q4 FY26), total income for Q1 FY27 reached ₹409.60 crore. This represents a 51.66% year-on-year expansion from ₹270.07 crore in Q1 FY26 and a sequential gain of 9.37% over ₹374.51 crore in Q4 FY26.

Expense Breakdown and Cost Structure

Total expenses for the quarter came in at ₹356.81 crore, compared to ₹251.96 crore in Q1 FY26 and ₹339.08 crore in Q4 FY26. The key line items contributing to the total expenditure included:

Cost of Raw Materials Consumed: ₹253.54 crore, up from ₹188.46 crore in Q1 FY26 and ₹229.35 crore in Q4 FY26.

Purchase of Stock-in-Trade: ₹5.68 crore, compared to ₹0.68 crore in Q1 FY26 and ₹6.57 crore in Q4 FY26.

Changes in Inventories (Finished Goods, Stock-in-Trade, WIP): ₹1.07 crore, against a reduction of ₹17.01 crore in Q1 FY26 and ₹9.41 crore in Q4 FY26.

Power, Fuel, and Water: ₹21.23 crore, compared to ₹17.26 crore in Q1 FY26 and ₹21.94 crore in Q4 FY26.

Employee Benefits Expense: ₹22.10 crore, rising from ₹20.14 crore in Q1 FY26 and ₹20.86 crore in Q4 FY26.

Finance Costs: ₹1.69 crore, against ₹1.23 crore in Q1 FY26 and ₹1.63 crore in Q4 FY26.

Depreciation and Amortisation Expense: ₹15.30 crore, compared to ₹12.98 crore in Q1 FY26 and ₹14.95 crore in Q4 FY26.

Other Expenses: ₹36.20 crore, compared to ₹28.22 crore in Q1 FY26 and ₹34.37 crore in Q4 FY26.

Profitability and Per-Share Earnings

Profit Before Tax (PBT) for the quarter expanded by 191.50% year-on-year to ₹52.79 crore, compared to ₹18.11 crore in Q1 FY26. On a sequential basis, PBT rose 49.00% over ₹35.43 crore recorded in Q4 FY26.

Total tax expenses for Q1 FY27 stood at ₹13.44 crore, comprising a current tax charge of ₹10.47 crore and a deferred tax charge of ₹2.97 crore.

Net Profit After Tax (PAT) for the quarter reached ₹39.35 crore, representing a 191.05% year-on-year surge from ₹13.52 crore in Q1 FY26. Sequentially, net profit expanded by 42.26% over ₹27.66 crore achieved in Q4 FY26.

Total Comprehensive Income for the period, after accounting for a net re-measurement gain on defined benefit plans of ₹0.12 crore, came in at ₹39.47 crore compared to ₹13.62 crore in Q1 FY26 and ₹26.86 crore in Q4 FY26.

Basic and diluted Earnings Per Share (EPS) for the quarter stood at ₹4.12 per equity share of face value ₹2 each, rising significantly from ₹1.41 in Q1 FY26 and ₹2.89 in Q4 FY26. The paid-up equity share capital remained constant at ₹19.12 crore.

Shares of GHCL Textiles Limited was last trading in BSE at Rs. 114.21 as compared to the previous close of Rs. 119.81. The total number of shares traded during the day was 515321 in over 4318 trades.

The stock hit an intraday high of Rs. 124.86 and intraday low of 109.91. The net turnover during the day was Rs. 60633282.00.