StockWatch
·

GHCL Textiles Ltd

BSE: 543918

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
409.60
+9.4%+51.7%
Expenditure
356.81
+5.2%+41.6%
Net Profit
39.35
+42.3%+191.1%
OPM %
16.90%
+5.57pp+5.70pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.00114.69229.38344.06458.75Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

Record growth masks margin squeeze; fabric thesis unproven at scale

EBITDA margins · vertical integration · FTA tailwinds

Result verdictFollow-upQ1 FY2705 Aug 20266 minConsumer & Retail

Record growth masks margin compression ahead; vertical integration unproven

inventory-driven · spreads · fabric-integration

TranscriptDeep diveQ1 FY2705 Aug 20266 minConsumer & Retail

GHCL Textiles Q1FY27: PAT triples YoY to ₹39.4 Cr, OPM expands to ~16.9%

textiles · margin expansion · yoy growth

ResultsQ1 FY2730 Jul 20263 minConsumer & Retail
Latest
Board Meeting30 Jul, 1:44 pm

GHCL Textiles Q1 FY27: PAT nearly triples YoY to ₹39.4 Cr as margins expand sharply

GHCL Textiles posted standalone revenue of ₹408.94 Cr in Q1 FY27, up 52.7% YoY (₹267.75 Cr) and 12.4% QoQ (₹363.69 Cr), with PAT of ₹39.35 Cr — up 191% YoY (₹13.52 Cr) and 42.3% QoQ (₹27.66 Cr) — and EPS of ₹4.12 versus ₹1.41 a year ago. There are no exceptional items or minority interest in either period, so the reported growth is also the clean, underlying growth; PBT less tax reconciles to PAT to the rupee. There is no formal street consensus on record for this stock — search turned up no brokerage previews or analyst estimates for the quarter (TipRanks shows no analyst ratings in the past three months) — so the print cannot be graded against a consensus number, only against management's own guidance. The beat sits on the margin line: operating margin (EBITDA/revenue) expanded to 16.90% from 11.20% a year ago and 11.33% last quarter (+570bps YoY, +557bps QoQ), and net margin rose to 9.61% from 5.01% YoY and 7.39% QoQ. Raw material cost, at 62.0% of revenue, grew slower than revenue (up 34.6% YoY versus 52.7% revenue growth), the main driver of the spread widening; power and employee costs held broadly flat as a share of sales. Management's Q4 FY26 call had guided to roughly 14% FY27 revenue growth and said the Q4 spread should carry into Q1 — the actual 52.7% YoY revenue growth and margin expansion run well ahead of both markers, a clear beat on the company's own outlook. Alongside the results, the board approved the GHCL Textiles ESOS 2026 (up to 45 lakh options, ~4.70% of paid-up capital), which is pending shareholder approval via postal ballot and has no P&L impact this quarter, and confirmed Deloitte Haskins & Sells as statutory auditor in place of the predecessor firm. Management gave no fresh quantified guidance for Q2 FY27 in this filing beyond the standing FY29-30 target (₹2,000 Cr revenue, 15-18% EBITDA margin) tied to the PM MITRA Park capex and the ready-to-cut fabric strategy.

30 Jul 2026, 01:44 pm

Corporate Events

Board MeetingGHCLTEXTIL
2026
30Jul

Board Meeting

The Board of Directors approved the unaudited financial resu…

BSE Filing
Board MeetingGHCLTEXTIL
2026
27Jun

Board Meeting

The Annual General Meeting of the Company is scheduled to be…

BSE Filing
DividendGHCLTEXTIL
2026
20Jun

Dividend

BSE Filing
Board MeetingGHCLTEXTIL
2026
29Jan

Board Meeting

Consider and approve Financial results for the quarter

BSE Filing
Board MeetingGHCLTEXTIL
2025
1Nov

Board Meeting

Consider and approve Intimation for the Board Meeting, revie…

BSE Filing
Board MeetingGHCLTEXTIL
2025
29Jul

Board Meeting

Board Meeting to consider, approved

BSE Filing
Board MeetingGHCLTEXTIL
2025
5May

Board Meeting

Consider, approve and take on record inter alia the followin…

BSE Filing
Board MeetingGHCLTEXTIL
2025
3Feb

Board Meeting

Consider, approve and take on record inter alia the reviewed…

BSE Filing
Board MeetingGHCLTEXTIL
2024
29Oct

Board Meeting

consider and approve the reviewed unaudited financial result…

BSE Filing
Board MeetingGHCLTEXTIL
2024
1Aug

Board Meeting

Consider and approve reviewed unaudited financial results fo…

BSE Filing
DividendGHCLTEXTIL
2024
8Jul

₹0.5 / share

BSE Filing
Board MeetingGHCLTEXTIL
2024
6May

Board Meeting

Consider and approve update on board meeting, recommend divi…

BSE Filing
Board MeetingGHCLTEXTIL
2024
3Feb

Board Meeting

consider and approve the reviewed unaudited financial result…

BSE Filing
Board MeetingGHCLTEXTIL
2023
3Nov

Board Meeting

Consider and approve unaudited financial results for the qua…

BSE Filing