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GINNI FILAMENTS
Quarterly Results Analysis [Dec2025]

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GINNI FILAMENTS Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹82 Cr ₹95 Cr ₹102 Cr ₹103 Cr ₹75 Cr ₹72 Cr ₹63 Cr ₹98 Cr
Expenses ₹67 Cr ₹78 Cr ₹79 Cr ₹90 Cr ₹69 Cr ₹67 Cr ₹57 Cr ₹92 Cr
Operating Income ₹15 Cr ₹17 Cr ₹23 Cr ₹13 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹2 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Profit Before Tax ₹12 Cr ₹13 Cr ₹14 Cr ₹8 Cr ₹1 Cr ₹0 Cr ₹2 Cr ₹-27 Cr
Profit After Tax ₹9 Cr ₹10 Cr ₹15 Cr ₹5 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹-24 Cr
EPS ₹1.05 ₹1.17 ₹1.72 ₹0.56 ₹0.36 ₹0.11 ₹0.41 ₹-2.77
Industry Peers & Returns1W1M1Y
GINNI FILAMENTS 17.7% 28.9% 92.2%
TRIDENT 4.6% 8.7% -4.7%
SANATHAN TEXTILES -4.5% 6.9% 7.9%
NITIN SPINNERS 4.3% 12.1% 12.3%
FILATEX INDIA 5% 6.2% 19.4%
JAYBHARAT TEXTILES & REAL ESTATE 0.9% -6.6% NA
AMBIKA COTTON MILLS 6% 2.1% 0.2%
RAJAPALAYAM MILLS 1.6% 1.2% -6.2%
NAHAR SPINNING MILLS 6.2% 19.2% 0.9%

GINNI FILAMENTS Quarterly Revenues

Revenues
Q-o-Q

-13.70 %

Y-o-Y

9.10 %

Quarters Revenues % Change
Dec2025 ₹82 Cr
-13.70
Sep2025 ₹95 Cr
-6.41
Jun2025 ₹102 Cr
-1.88
Mar2025 ₹103 Cr
37.66
Dec2024 ₹75 Cr
4.19
Sep2024 ₹72 Cr
15.33
Jun2024 ₹63 Cr
-36.04
Mar2024 ₹98 Cr -

GINNI FILAMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.06 %

Y-o-Y

127.56 %

Quarters Operating Profit % Change
Dec2025 ₹15 Cr
-12.06
Sep2025 ₹17 Cr
-26.44
Jun2025 ₹23 Cr
70.79
Mar2025 ₹13 Cr
105.96
Dec2024 ₹6 Cr
30.63
Sep2024 ₹5 Cr
-15.52
Jun2024 ₹6 Cr
8.33
Mar2024 ₹5 Cr -
Operating Margins
Q-o-Q

1.89 %

Y-o-Y

108.54 %

Quarters Operating Margin% % Change
Dec2025 17.83%
1.89
Sep2025 17.5%
-21.38
Jun2025 22.26%
74.04
Mar2025 12.79%
49.59
Dec2024 8.55%
25.37
Sep2024 6.82%
-26.75
Jun2024 9.31%
69.27
Mar2024 5.5% -

GINNI FILAMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.02 %

Y-o-Y

194.04 %

Quarters Profit After Tax % Change
Dec2025 ₹9 Cr
-10.02
Sep2025 ₹10 Cr
-32.01
Jun2025 ₹15 Cr
208.15
Mar2025 ₹5 Cr
55.98
Dec2024 ₹3 Cr
235.41
Sep2024 ₹1 Cr
-74.05
Jun2024 ₹4 Cr
Positive
Mar2024 ₹-24 Cr -
PAT Margins
Q-o-Q

4.27 %

Y-o-Y

169.61 %

Quarters PAT Margin(%) % Change
Dec2025 11 %
4.27
Sep2025 10.55 %
-27.39
Jun2025 14.53 %
213.82
Mar2025 4.63 %
13.48
Dec2024 4.08 %
221.26
Sep2024 1.27 %
-77.48
Jun2024 5.64 %
Positive
Mar2024 -24.3 % -

GINNI FILAMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-10.26 %

Y-o-Y

191.67 %

Quarters EPS % Change
Dec2025 ₹1.05
-10.26
Sep2025 ₹1.17
-31.98
Jun2025 ₹1.72
207.14
Mar2025 ₹0.56
55.56
Dec2024 ₹0.36
227.27
Sep2024 ₹0.11
-73.17
Jun2024 ₹0.41
Positive
Mar2024 ₹-2.77 -

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