GHCL Textiles Q1 Revenue Up 53% YoY to ₹409 Crore

Date: July 30, 2026

The Board of Directors meeting held on July 30, 2026 approved:

Unaudited Financial Results for the quarter ended June 30, 2026
Statement on Deviation or Variation for Proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement etc. (which was Not Applicable)
Format for disclosing outstanding default on loans and debt securities
Disclosure of Related Party Transactions (Not Applicable for this quarter)
Statement on impact of audit qualifications (Not Applicable for this quarter)

Quarter Ended June 30, 2026 (Unaudited):

Revenue from operations: ₹408.94 crore
Other income: ₹0.66 crore
Total Income: ₹409.60 crore
Cost of raw materials consumed: ₹253.54 crore
Purchase of stock-in-trade: ₹5.68 crore
Change in inventories: ₹1.07 crore
Power, fuel and water: ₹21.23 crore
Employee benefits expense: ₹22.10 crore
Finance costs: ₹1.69 crore
Depreciation and amortisation expense: ₹15.30 crore
Other expenses: ₹36.20 crore
Total Expenses: ₹356.81 crore
Profit before tax: ₹52.79 crore
Tax expenses: ₹13.44 crore (Current tax: ₹10.47 crore, Deferred tax: ₹2.97 crore)
Profit for the period: ₹39.35 crore
Other Comprehensive Income net of tax: ₹0.12 crore
Total comprehensive income: ₹39.47 crore
Paid up equity share capital: ₹19.12 crore (face value of ₹2 each)
Earnings per share (Basic and diluted): ₹4.12

Comparative Performance:

Revenue growth: 53% YoY (₹267.75 crore in Q1 FY2026 to ₹408.94 crore in Q1 FY2027)
Profit growth: 191% YoY (₹13.52 crore in Q1 FY2026 to ₹39.35 crore in Q1 FY2027)
Sequential revenue growth: 12% QoQ (₹363.69 crore in Q4 FY2026 to ₹408.94 crore in Q1 FY2027)
Sequential profit growth: 42% QoQ (₹27.66 crore in Q4 FY2026 to ₹39.35 crore in Q1 FY2027)

Year Ended March 31, 2026 (Audited):

The Nomination and Remuneration Committee and Board of Directors approved the introduction of "GHCL Textiles ESOS Scheme 2026" on July 30, 2026:

Grant of stock options not exceeding 45,00,000 (Forty-Five Lakh) equity shares
Represents approximately 4.70% of the paid-up equity share capital
For eligible employees and whole-time directors (excluding Promoters, Promoter Group, Independent Directors, and directors holding >10% equity)
Pending approval of shareholders by way of Special Resolution through Postal Ballot
No options granted as of date of financial results; no impact on current quarter results

As of June 30, 2026:

Loans/revolving facilities from banks/financial institutions: ₹115.87 crore outstanding
Amount of default: ₹0
Unlisted debt securities (NCDs/NCRPS): Not Applicable
Total financial indebtedness (including short-term and long-term debt): ₹115.87 crore

The company has only one reportable operating segment: Textiles
Figures for quarter ended March 31, 2026 are balancing figures between audited full year and unaudited published year-to-date figures
Results available on BSE, NSE, and company website