Financial Performance (Standalone)
Q1 FY27 vs Q1 FY26 Comparison:
- Total Revenue: Increased by 52% to ₹410 crores from ₹270 crores in Q1 FY26
- EBIDTA: Increased by 116% to ₹70 crores from ₹32 crores in Q1 FY26
- Net Profit: Increased by 191% to ₹39 crores from ₹14 crores in Q1 FY26
Operational Highlights
- Fabric sales volumes grew significantly compared to previous quarter
- Phase 1 of knitting expansion is now operational
- Phase 2 commissioning of knitting machines remains on track, supporting planned fabric capacity expansion
- Vertical integration contribution to revenue increased from 9% in Q1 FY26 to 16% in Q1 FY27
- Company has 65 MW of green energy capacity currently meeting around 70% of energy requirements
- Additional 11 MW renewable energy capacity under development
- Focus on operational discipline, cost efficiency, and working capital optimization
- Scale, mix, and integration supporting Return on Capital Employed (RoCE)
Management Commentary
Mr. R S Jalan, Non-Executive Director, stated that the strong performance reflects steady execution of strategy to build a differentiated, value-added textiles business. The company is guided by strategic levers of operational discipline, cost efficiency, working capital optimization, scale and vertical integration. The vertical integration journey continues to gather momentum, and the company remains committed to strengthening sustainability agenda while enhancing long-term cost competitiveness.
Company Background
GHCL Textiles is a manufacturer and exporter of premium-quality yarns and fabric operating from two facilities in Tamil Nadu, India. The company has strong focus on innovation and global competitiveness, delivering cotton yarns and textiles to worldwide markets. The company maintains CSR initiatives focusing on agriculture, animal husbandry, primary healthcare, women empowerment, and education.