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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 17.15 % in the past year, substantial increase in net sales/revenue by 5.8 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 76.52 %. Marginal increase in other income during this quarter, up by 138.82%.
- Profit over the Year and quarter: Significant improvement in profitability for Ghcl Textiles Limited. Notable increase of 234.96 % in net profit Year to Year, Ghcl Textiles Limited’s profitability increased by 74.58 % in this quarter.
- EPS over the Year and quarter: EPS increased by 235.94 % Year to Year. EPS increased by 73.39 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 260.03 Cr | Rs. 287.93 Cr | Rs. 304.62 Cr | + 5.8 % | + 17.15 % |
Expenses | Rs. 239.58 Cr | Rs. 259.54 Cr | Rs. 277.5 Cr | + 6.92 % | + 15.83 % |
Operating Profit | Rs. 20.45 Cr | Rs. 28.39 Cr | Rs. 27.12 Cr | -4.47 % | + 32.62 % |
OPM % | 7.86 % | 9.86 % | 8.9 % | -0.96 % | + 1.04 % |
Other Income | Rs. 1.15 Cr | Rs. 0.85 Cr | Rs. 2.03 Cr | + 138.82 % | + 76.52 % |
Interest | Rs. 1.74 Cr | Rs. 1.02 Cr | Rs. 0.46 Cr | -54.9 % | -73.56 % |
Depreciation | Rs. 11.49 Cr | Rs. 12.53 Cr | Rs. 12.77 Cr | + 1.92 % | + 11.14 % |
Profit before tax | Rs. 8.37 Cr | Rs. 15.69 Cr | Rs. 15.92 Cr | + 1.47 % | + 90.2 % |
Tax % | 26.52 % | 24.79 % | 29.4 % | + 4.61 % | + 2.88 % |
Net Profit | Rs. 6.15 Cr | Rs. 11.8 Cr | Rs. 20.6 Cr | + 74.58 % | + 234.96 % |
EPS in Rs | Rs. 0.64 | Rs. 1.24 | Rs. 2.15 | + 73.39 % | + 235.94 % |
Today, we’re looking at Ghcl Textiles Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.15 %. However, it did see a marginal increase of 5.8 % from the previous quarter. Expenses ticked up slightly by 6.92 % quarter-on-quarter, aligning with the annual rise of 15.83 %. Operating profit, while up 32.62 % compared to last year, faced a quarter-on-quarter dip of -4.47 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.04 %, but a shrinkage of -0.96 % sequentially. Other income rose by 138.82 % compared to the last quarter, despite an annual growth of 76.52 %. Interest expenses dropped significantly by -54.9 % from the previous quarter, yet the year-over-year decrease remains at a moderate -73.56 %. Depreciation costs climbed by 1.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.14 %. Profit before tax grew annually by 90.2 % but saw an increase from the preceding quarter by 1.47 %.
Tax expenses as a percentage of profits increased slightly by 2.88 % compared to last year, with a more notable quarter-on-quarter increase of 4.61 %. Net profit rose by 234.96 % year-on-year but experienced a 74.58 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 235.94 % but a quarterly rise of 73.39 %. In summary, Ghcl Textiles Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 260.03 Cr | Rs. 287.93 Cr | Rs. 304.62 Cr | + 5.8 % | + 17.15 % |
Expenses | Rs. 239.58 Cr | Rs. 259.54 Cr | Rs. 277.5 Cr | + 6.92 % | + 15.83 % |
Operating Profit | Rs. 20.45 Cr | Rs. 28.39 Cr | Rs. 27.12 Cr | -4.47 % | + 32.62 % |
Net Profit | Rs. 6.15 Cr | Rs. 11.8 Cr | Rs. 20.6 Cr | + 74.58 % | + 234.96 % |
EPS in Rs | Rs. 0.64 | Rs. 1.24 | Rs. 2.15 | + 73.39 % | + 235.94 % |
In reviewing Ghcl Textiles Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.15 % year-on-year growth, however, there was a minor increase of 5.8 % from the previous quarter. Expenses rose by 15.83 % compared to the previous year, with a 6.92 % increase quarter-on-quarter. Operating Profit surged by 32.62 % annually, and saw a -4.47 % decrease from the last quarter.
Net Profit showed yearly increase of 234.96 %, and experienced a 74.58 % increase from the previous quarter. Earnings Per Share (EPS) rose by 235.94 % annually, however rose by 73.39 % compared to the last quarter. In essence, while Ghcl Textiles Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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