Summary of Key Information:
Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Standalone Financial Results
Audit Opinion:
Clean/Unmodified Review Report issued by Deloitte Haskins & Sells Chartered Accountants LLP
Key Financial Highlights (₹ in crores):
Standalone Results:
Income:
- Revenue from Operations: ₹774.26 (Q1 FY26: ₹795.87, down 2.7% YoY)
- Other Income: ₹23.75 (Q1 FY26: ₹27.32)
- Total Income: ₹798.01 (Q1 FY26: ₹823.19)
Expenses:
- Cost of raw materials consumed: ₹241.94
- Purchase of stock-in-trade: ₹35.53
- Change in inventories: (₹50.62)
- Power, fuel and water expenses: ₹152.61
- Employee benefits expense: ₹30.92
- Finance costs: ₹1.55
- Depreciation and amortization expense: ₹27.15
- Other expenses: ₹134.20
- Total expenses: ₹594.10 (Q1 FY26: ₹627.96, down 5.4% YoY)
Profitability:
- Profit before exceptional items and tax: ₹195.23 (Q1 FY26: ₹164.19, up 18.9% YoY)
- Exceptional items (gain): (₹53.62) [ESOS Trust settlement gain]
- Profit before tax: ₹248.85
- Tax expenses: ₹57.67 (including current tax ₹48.19, current tax adjustment for earlier years (₹0.20), current tax on exceptional items ₹13.49, deferred tax credit ₹(3.81))
- Net Profit for the period: ₹191.18 (Q1 FY26: ₹119.97, up 59.4% YoY)
Other Comprehensive Income:
- Net of tax: ₹1.03
- Total Comprehensive Income: ₹192.21
Capital Structure:
- Paid up equity share capital (face value of ₹10 each): ₹91.93 crores
- Other Equity: ₹3,459.96 crores
Earnings per share (face value of ₹10 each):
- Basic: ₹21.04 (Q1 FY26: ₹12.73)
- Diluted: ₹21.04 (Q1 FY26: ₹12.73)
Consolidated Results:
Not Specified
Segment-wise Performance:
The Company is engaged in the business of "Chemical" activity and has only one reportable operating segment as per IND AS 108-Operating Segment.
Corporate Actions:
- During the quarter, 1,96,500 equity shares of ₹10 each were issued and allotted
- 9,000 stock options lapsed under the GHCL Employees Stock Option Scheme - 2015 ("ESOS")
- No dividend declared
Other Significant Information:
ESOS Trust Settlement:
- GHCL Employees Stock Option Trust ('ESOS Trust') settlement with broker finalized
- ESOS Trust received 7,45,966 equity shares of GHCL Limited and 8,56,466 equity shares of GHCL Textiles Limited
- Loan write-back of ₹53.62 crores recorded as exceptional gain
- Current tax charge of ₹13.49 crores on exceptional gain
- Outstanding loan recoverable from ESOS Trust: ₹55.90 crores after write-back
- Excess fair value of shares over loan (₹9.47 crores) accounted through other equity
Comparative Figures:
- Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and previously published unaudited quarterly figures
- Comparative financial information reviewed/audited by predecessor auditor