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GHCL Textiles Limited Q1 FY26 earnings call summary

NSE: GHCLTEXTIL · BSE: 543918

Earnings call of 29 Jul 2025, summarised by AI from the filing.

25,000 spindle unit commissioned; full ramp-up by Q3 FY26.

Key takeaways

  1. New capacity 25,000 spindle unit commissioned; full ramp-up by Q3 FY26.
  2. Vertical integration Knitting machines installation from October; full execution from Q4 FY26.
  3. Margin pressure Rising cotton prices and muted demand due to U.S. tariff uncertainty pressure margins.

Original filing on BSE

GHCL Textiles Limited Q1 FY27 results

As filed: Revenue ₹409 cr (+53% year on year), EBITDA ₹69.1 cr (+130% year on year), PAT ₹39.4 cr (+181% year on year), EBITDA margin 16.9% (+571 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹364 cr (+28% year on year), EBITDA ₹41.2 cr (+29% year on year), PAT ₹27.7 cr (+98% year on year), EBITDA margin 11.3% (+6 bps). Score 69 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin was flat year on year. Other income 31% of PBT. Profit rose ₹13.7 cr on a year ago, more than the ₹4.0 cr it added the year before. Share price after the results: +6.5% in 29 days (Nifty 500: −0.9%).
  • Q3 FY26: Revenue ₹349 cr (+23% year on year), EBITDA ₹31.9 cr (+33% year on year), PAT ₹13.2 cr (+46% year on year), EBITDA margin 9.1% (+72 bps). Score 65 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin rose 72 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Profit fell 18% from last quarter. Share price after the results: +1.5% in 29 days (Nifty 500: +0.4%).
  • Q2 FY26: Revenue ₹338 cr (+11% year on year), EBITDA ₹37.0 cr (+37% year on year), PAT ₹16.0 cr (−24% year on year), EBITDA margin 11.0% (+209 bps). Score 62 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well below it. EBITDA margin rose 209 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −2.5% in 30 days (Nifty 500: +0.9%).
  • Q1 FY26: Revenue ₹268 cr (−7% year on year), EBITDA ₹30.0 cr (+3% year on year), PAT ₹14.0 cr (+17% year on year), EBITDA margin 11.2% (+112 bps). Score 18 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 112 bps year on year. Revenue fell 6% from last quarter. Share price after the results: −11.7% in 30 days (Nifty 500: −1.3%).
  • Q4 FY25: Revenue ₹284 cr (−1% year on year), EBITDA ₹32.0 cr (+14% year on year), PAT ₹14.0 cr (+40% year on year), EBITDA margin 11.3% (+148 bps). Score 54 of 100, In line with trend. EBITDA margin rose 148 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: +13.4% in 30 days (Nifty 500: +3.6%).
  • Q3 FY25: Revenue ₹285 cr (+17% year on year), EBITDA ₹24.0 cr (+33% year on year), PAT ₹9.0 cr (+125% year on year), EBITDA margin 8.4% (+104 bps). Score 77 of 100, Above trend. EBITDA margin rose 104 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 7% from last quarter.
  • Q2 FY25: Revenue ₹305 cr (+17% year on year), EBITDA ₹27.0 cr (+35% year on year), PAT ₹21.0 cr (+250% year on year), EBITDA margin 8.9% (+116 bps). Score 74 of 100, Above trend. EBITDA margin rose 116 bps year on year. Tax rate -31%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

GHCL Textiles Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.