| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 774 | 796 | −2.7% |
| EBITDA | 209 | 197 | +5.9% |
| EBITDA margin | 27.0% | 24.8% | +2.2 pts |
| Profit before tax | 258 | 195 | +31.9% |
| Net profit | 191 | 145 | +32.0% |
| EPS | ₹21.04 | ₹15.17 | +38.7% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 774 | 791 | 757 | 721 | 796 | 781 | 779 | 793 | 830 | 823 | 797 | 805 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 23.8 | 17.9 | 16.8 | 17.7 | 27.3 | 25.7 | 28.6 | 17.3 | 18.2 | 16.4 | 15.6 | 11.1 | ||
| 798 | 808 | 773 | 739 | 823 | 807 | 807 | 810 | 849 | 840 | 813 | 817 | ||
Expenses | |||||||||||||
| 242 | 227 | 203 | 241 | 236 | 228 | 237 | 240 | 224 | 258 | 273 | 281 | ||
| 41.8 | 52.2 | 39.7 | 35.7 | 35.5 | 48.0 | 27.8 | 22.7 | 22.0 | 15.1 | 27.2 | 40.4 | ||
| −50.6 | 11.9 | 46.6 | −34.2 | −0.6 | −35.2 | −28.2 | 15.7 | 52.3 | 37.7 | 19.2 | −49.6 | ||
| 30.9 | 27.6 | 29.5 | 30.0 | 31.9 | 28.2 | 29.0 | 28.1 | 28.7 | 24.4 | 27.7 | 29.6 | ||
| 1.6 | 1.9 | 2.6 | 2.1 | 2.4 | 4.1 | 3.5 | 4.2 | 4.3 | 5.4 | 6.2 | 7.1 | ||
| 27.2 | 27.5 | 28.8 | 27.6 | 26.9 | 28.3 | 28.0 | 27.9 | 27.5 | 26.0 | 25.9 | 25.9 | ||
| 301 | 296 | 279 | 292 | 296 | 294 | 284 | 275 | 287 | 304 | 301 | 291 | ||
| 594 | 644 | 629 | 594 | 628 | 596 | 580 | 614 | 645 | 670 | 680 | 625 | ||
| 209 | 176 | 159 | 157 | 197 | 218 | 230 | 211 | 217 | 184 | 149 | 213 | ||
| 182 | 148 | 130 | 130 | 170 | 190 | 202 | 183 | 189 | 158 | 124 | 187 | ||
Profit | |||||||||||||
| 204 | 164 | 144 | 145 | 195 | 212 | 227 | 196 | 203 | 170 | 133 | 191 | ||
| 53.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 258 | 164 | 144 | 145 | 195 | 212 | 227 | 196 | 203 | 170 | 133 | 191 | ||
| 61.7 | 40.4 | 36.1 | 38.4 | 46.8 | 52.5 | 60.2 | 50.2 | 51.4 | 41.1 | 32.5 | 48.1 | ||
| 4.7 | 3.8 | 1.3 | −0.6 | 3.6 | 6.5 | −1.4 | −8.7 | 1.3 | 4.1 | 0.7 | 0.6 | ||
| 66.4 | 44.2 | 37.4 | 37.8 | 50.5 | 58.9 | 58.9 | 41.5 | 52.7 | 45.2 | 33.1 | 48.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | ||
| 191 | 120 | 107 | 107 | 145 | 153 | 168 | 155 | 151 | 125 | 99.9 | 143 | ||
| 191 | 120 | 107 | 107 | 145 | 153 | 168 | 155 | 151 | 125 | 99.9 | 143 | ||
| 1.0 | −3.6 | −0.0 | −1.5 | 0.6 | −3.2 | 0.4 | 0.5 | 2.1 | 1.3 | 0.5 | −1.7 | ||
| 192 | 116 | 107 | 106 | 145 | 149 | 169 | 155 | 153 | 126 | 100 | 141 | ||
Per share | |||||||||||||
| ₹21.04 | ₹12.73 | ₹11.34 | ₹11.23 | ₹15.17 | ₹15.96 | ₹17.69 | ₹16.27 | ₹15.80 | ₹26.20 | ₹10.50 | ₹15.01 | ||
| ₹21.04 | ₹12.73 | ₹11.33 | ₹11.22 | ₹15.14 | ₹15.95 | ₹17.63 | ₹16.21 | ₹15.77 | ₹26.16 | ₹10.47 | ₹14.96 | ||
Other comprehensive income — detail | |||||||||||||
| 1.0 | −3.6 | −0.0 | −1.5 | 0.6 | −3.2 | — | — | — | — | — | — | ||
| 1.2 | −4.1 | −0.2 | −1.9 | 0.8 | −4.4 | 0.4 | 0.7 | 2.5 | 4.5 | 0.5 | −1.7 | ||
| 0.1 | −0.5 | −0.1 | −0.4 | 0.2 | −1.2 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.2 | 0.3 | 1.1 | 0.0 | 0.0 | ||
| — | — | — | — | — | — | — | — | — | −2.3 | — | — | ||
| — | — | — | — | — | — | — | — | 0.0 | −0.3 | — | — | ||
Per share — as-filed variants | |||||||||||||
| ₹21.04 | ₹12.73 | ₹11.34 | ₹11.23 | ₹15.17 | ₹15.96 | ₹17.69 | ₹16.27 | ₹15.80 | ₹13.10 | ₹10.50 | ₹15.01 | ||
| ₹21.04 | ₹12.73 | ₹11.33 | ₹11.22 | ₹15.14 | ₹15.95 | ₹17.63 | ₹16.21 | ₹15.77 | ₹13.08 | ₹10.47 | ₹14.96 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹13.10 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹13.08 | ₹0.00 | ₹0.00 | ||
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||||
| — | 49.1 | — | 24.3 | — | 20.8 | — | — | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 541 | 500 | 467 | 479 | 525 | 540 | 543 | 514 | 532 | 512 | 478 | 534 | ||
| 69.9% | 63.2% | 61.7% | 66.4% | 66.0% | 69.2% | 69.7% | 64.9% | 64.1% | 62.2% | 60.0% | 66.3% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 204 | 164 | 144 | 145 | 195 | 212 | 227 | 196 | 203 | 170 | 133 | 191 | ||
| 53.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 151 | 120 | 107 | 107 | 145 | 153 | 168 | 155 | 151 | 125 | 99.9 | 143 | ||
| ₹16.66 | ₹12.73 | ₹11.34 | ₹11.23 | ₹15.17 | ₹15.96 | ₹17.69 | ₹16.27 | ₹15.80 | ₹26.20 | ₹10.50 | ₹15.01 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 805.4 | 797.3 | 823.4 | 830.5 | 792.8 | 778.7 | 781.5 | 795.9 | 721.3 | 756.5 | 790.5 | 774.3 | |
| Other Income | 11.1 | 15.6 | 16.4 | 18.2 | 17.3 | 28.6 | 25.7 | 27.3 | 17.7 | 16.8 | 17.9 | 23.8 | |
| Total Income | 816.6 | 812.9 | 839.8 | 848.7 | 810.1 | 807.3 | 807.1 | 823.2 | 739.0 | 773.3 | 808.4 | 798.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 281.0 | 272.8 | 258.3 | 224.1 | 240.3 | 236.6 | 228.3 | 236.0 | 240.6 | 203.4 | 227.0 | 241.9 | |
| + Purchases of Stock-in-Trade | 40.4 | 27.2 | 15.1 | 22.0 | 22.7 | 27.8 | 48.0 | 35.5 | 35.7 | 39.7 | 52.2 | 41.8 | |
| + Changes in Inventories | -49.6 | 19.2 | 37.7 | 52.3 | 15.7 | -28.2 | -35.2 | -0.6 | -34.2 | 46.6 | 11.9 | -50.6 | |
| + Employee Benefit Expense | 29.6 | 27.7 | 24.4 | 28.7 | 28.1 | 29.0 | 28.2 | 31.9 | 30.0 | 29.5 | 27.6 | 30.9 | |
| + Finance Costs | 7.1 | 6.2 | 5.4 | 4.3 | 4.2 | 3.5 | 4.1 | 2.4 | 2.1 | 2.6 | 1.9 | 1.6 | |
| + Depreciation & Amortisation | 25.9 | 25.9 | 26.0 | 27.5 | 27.9 | 28.0 | 28.3 | 26.9 | 27.6 | 28.8 | 27.5 | 27.2 | |
| + Other Expenses | 290.9 | 301.0 | 303.5 | 286.6 | 275.0 | 283.5 | 294.1 | 295.8 | 291.8 | 278.7 | 296.3 | 301.4 | |
| Total Expenses | 625.2 | 679.9 | 670.3 | 645.4 | 613.9 | 580.1 | 595.6 | 628.0 | 593.8 | 629.3 | 644.3 | 594.1 | |
| EBITDA | 213.2 | 149.5 | 184.5 | 216.8 | 211.0 | 230.1 | 218.2 | 197.2 | 157.3 | 158.7 | 175.6 | 208.9 | |
| EBIT | 187.3 | 123.6 | 158.5 | 189.4 | 183.1 | 202.1 | 190.0 | 170.3 | 129.6 | 129.9 | 148.1 | 181.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 191.4 | 133.0 | 169.5 | 203.2 | 196.2 | 227.2 | 211.5 | 195.2 | 145.2 | 144.1 | 164.2 | 203.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.6 | |
| Pretax Income | 191.4 | 133.0 | 169.5 | 203.2 | 196.2 | 227.2 | 211.5 | 195.2 | 145.2 | 144.1 | 164.2 | 257.5 | |
| + Current Tax | 48.1 | 32.5 | 41.1 | 51.4 | 50.2 | 60.2 | 52.5 | 46.8 | 38.4 | 36.1 | 40.4 | 61.7 | |
| + Deferred Tax | 0.6 | 0.7 | 4.1 | 1.3 | -8.7 | -1.4 | 6.5 | 3.6 | -0.6 | 1.3 | 3.8 | 4.7 | |
| Tax Expense | 48.6 | 33.1 | 45.2 | 52.7 | 41.5 | 58.9 | 58.9 | 50.5 | 37.8 | 37.4 | 44.2 | 66.4 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 142.8 | 99.9 | 124.6 | 150.6 | 154.7 | 168.3 | 152.6 | 144.8 | 107.4 | 106.7 | 120.0 | 191.2 | |
| + Net Income — Continuing Ops | 142.8 | 99.9 | 124.6 | 150.6 | 154.7 | 168.3 | 152.6 | 144.8 | 107.4 | 106.7 | 120.0 | 191.2 | |
| + Other Comprehensive Income | -1.7 | 0.5 | 1.3 | 2.1 | 0.5 | 0.4 | -3.2 | 0.6 | -1.5 | -0.0 | -3.6 | 1.0 | |
| Total Comprehensive Income | 141.1 | 100.4 | 125.9 | 152.7 | 155.2 | 168.7 | 149.4 | 145.4 | 105.9 | 106.7 | 116.4 | 192.2 | |
| Per Share | |||||||||||||
| Basic EPS | 15.01 | 10.50 | 26.20 | 15.80 | 16.27 | 17.69 | 15.96 | 15.17 | 11.23 | 11.34 | 12.73 | 21.04 | |
| Diluted EPS | 14.96 | 10.47 | 26.16 | 15.77 | 16.21 | 17.63 | 15.95 | 15.14 | 11.22 | 11.33 | 12.73 | 21.04 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.2 | 0.6 | -1.5 | -0.0 | -3.6 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -1.7 | 0.5 | 4.5 | 2.5 | 0.7 | 0.4 | -4.4 | 0.8 | -1.9 | -0.2 | -4.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.2 | 0.2 | -0.4 | -0.1 | -0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 1.1 | 0.3 | 0.2 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -2.3 | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | — | -0.3 | 0.0 | — | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 15.01 | 10.50 | 13.10 | 15.80 | 16.27 | 17.69 | 15.96 | 15.17 | 11.23 | 11.34 | 12.73 | 21.04 | |
| Diluted EPS — Continuing Operations | 14.96 | 10.47 | 13.08 | 15.77 | 16.21 | 17.63 | 15.95 | 15.14 | 11.22 | 11.33 | 12.73 | 21.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 13.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 13.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 20.8 | — | 24.3 | — | 49.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 533.6 | 478.2 | 512.4 | 532.1 | 514.1 | 542.5 | 540.4 | 524.9 | 479.1 | 466.9 | 499.5 | 541.1 | |
| Gross Margin % | 66.25 | 59.97 | 62.23 | 64.07 | 64.85 | 69.66 | 69.16 | 65.95 | 66.42 | 61.71 | 63.19 | 69.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 191.4 | 133.0 | 169.5 | 203.2 | 196.2 | 227.2 | 211.5 | 195.2 | 145.2 | 144.1 | 164.2 | 203.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.6 | |
| Net Income Adj (tax-effected) | 142.8 | 99.9 | 124.6 | 150.6 | 154.7 | 168.3 | 152.6 | 144.8 | 107.4 | 106.7 | 120.0 | 151.4 | |
| EPS Adj | 15.01 | 10.50 | 26.20 | 15.80 | 16.27 | 17.69 | 15.96 | 15.17 | 11.23 | 11.34 | 12.73 | 16.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 95.6 | 95.7 | 95.7 | 95.8 | 95.8 | 95.8 | 95.8 | 96.1 | 96.1 | 91.9 | 91.9 | 92.1 | |
GHCL (NSE: GHCL) will announce its Q2 FY27 results (July–September 2026) on Saturday, 31 October 2026, according to the board-meeting notice it filed on 14 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Standalone net profit was ₹191 crore, up 32.0% from ₹145 crore in Q1 FY26 and up 59.4% from ₹120 crore in Q4 FY26. Revenue from operations was ₹774 crore, down 2.7% year on year and down 2.1% from the previous quarter.
On 31 October 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 14 October 2026). Last year it reported Q2 FY26 on 1 November 2025.
Standalone net profit was ₹191 crore, up 32.0% from ₹145 crore in Q1 FY26 and up 59.4% from ₹120 crore in Q4 FY26. Revenue from operations was ₹774 crore, down 2.7% year on year and down 2.1% from the previous quarter.
Standalone net profit was ₹479 crore in FY26 (April 2025–March 2026), down 23.5% from ₹626 crore in FY25. It was ₹794 crore in FY24 and ₹1,117 crore in FY23: down 57.1% over three years, an average fall of 24.6% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when standalone net profit was ₹107 crore and revenue from operations ₹721 crore. The latest quarter, Q1 FY27, had a net profit of ₹191 crore and revenue of ₹774 crore.
Net profit by quarter: ₹107 crore in Q2 FY26, ₹107 crore in Q3 FY26, ₹120 crore in Q4 FY26 and ₹191 crore in Q1 FY27. That is ₹525 crore over the four quarters, down 15.4% from ₹620 crore in the four quarters before. Revenue from operations: ₹721 crore, ₹757 crore, ₹791 crore and ₹774 crore.
Revenue from operations was ₹3,064 crore in FY26 (April 2025–March 2026), down 3.7% from ₹3,183 crore in FY25. It was ₹3,447 crore in FY24 and ₹4,545 crore in FY23: down 32.6% over three years, an average fall of 12.3% a year.
From GHCL's own standalone results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Standalone figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.