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GINNI FILAMENTS
Quarterly Results Analysis [Mar2026]

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GINNI FILAMENTS Quarterly Results

Standalone Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹90 Cr ₹82 Cr ₹95 Cr ₹102 Cr ₹90 Cr ₹75 Cr ₹72 Cr ₹63 Cr
Expenses ₹77 Cr ₹67 Cr ₹78 Cr ₹79 Cr ₹74 Cr ₹69 Cr ₹67 Cr ₹57 Cr
Operating Income ₹13 Cr ₹15 Cr ₹17 Cr ₹23 Cr ₹16 Cr ₹6 Cr ₹5 Cr ₹6 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹1 Cr ₹2 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Profit Before Tax ₹10 Cr ₹12 Cr ₹13 Cr ₹14 Cr ₹13 Cr ₹1 Cr ₹0 Cr ₹2 Cr
Profit After Tax ₹7 Cr ₹9 Cr ₹10 Cr ₹15 Cr ₹10 Cr ₹3 Cr ₹1 Cr ₹4 Cr
EPS ₹0.84 ₹1.05 ₹1.17 ₹1.72 ₹1.16 ₹0.36 ₹0.11 ₹0.41
Industry Peers & Returns1W1M1Y
GINNI FILAMENTS -0.7% 3.8% 31.2%
TRIDENT -4.9% -3.9% -11.5%
SANATHAN TEXTILES -3.1% -0.9% -2.1%
NITIN SPINNERS 2.7% 21.9% 30.9%
FILATEX INDIA -4.2% -4.4% -7.1%
JAYBHARAT TEXTILES & REAL ESTATE -0.1% -7.5% NA
AMBIKA COTTON MILLS 0.9% 10.8% 13.1%
RAJAPALAYAM MILLS -1.8% -0.2% -14.5%
NAHAR SPINNING MILLS -4.2% 6.2% 6.4%

GINNI FILAMENTS Quarterly Revenues

Revenues
Q-o-Q

9.86 %

Y-o-Y

0.12 %

Quarters Revenues % Change
Mar2026 ₹90 Cr
9.86
Dec2025 ₹82 Cr
-13.70
Sep2025 ₹95 Cr
-6.41
Jun2025 ₹102 Cr
12.83
Mar2025 ₹90 Cr
19.71
Dec2024 ₹75 Cr
4.19
Sep2024 ₹72 Cr
15.33
Jun2024 ₹63 Cr -

GINNI FILAMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-9.39 %

Y-o-Y

-17.96 %

Quarters Operating Profit % Change
Mar2026 ₹13 Cr
-9.39
Dec2025 ₹15 Cr
-12.06
Sep2025 ₹17 Cr
-26.44
Jun2025 ₹23 Cr
39.96
Mar2025 ₹16 Cr
151.33
Dec2024 ₹6 Cr
30.63
Sep2024 ₹5 Cr
-15.52
Jun2024 ₹6 Cr -
Operating Margins
Q-o-Q

-17.50 %

Y-o-Y

-18.05 %

Quarters Operating Margin% % Change
Mar2026 14.71%
-17.50
Dec2025 17.83%
1.89
Sep2025 17.5%
-21.38
Jun2025 22.26%
24.01
Mar2025 17.95%
109.94
Dec2024 8.55%
25.37
Sep2024 6.82%
-26.75
Jun2024 9.31% -

GINNI FILAMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-20.66 %

Y-o-Y

-28.13 %

Quarters Profit After Tax % Change
Mar2026 ₹7 Cr
-20.66
Dec2025 ₹9 Cr
-10.02
Sep2025 ₹10 Cr
-32.01
Jun2025 ₹15 Cr
48.07
Mar2025 ₹10 Cr
224.60
Dec2024 ₹3 Cr
235.41
Sep2024 ₹1 Cr
-74.05
Jun2024 ₹4 Cr -
PAT Margins
Q-o-Q

-27.73 %

Y-o-Y

-28.18 %

Quarters PAT Margin(%) % Change
Mar2026 7.95 %
-27.73
Dec2025 11 %
4.27
Sep2025 10.55 %
-27.39
Jun2025 14.53 %
31.26
Mar2025 11.07 %
171.32
Dec2024 4.08 %
221.26
Sep2024 1.27 %
-77.48
Jun2024 5.64 % -

GINNI FILAMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-20.00 %

Y-o-Y

-27.59 %

Quarters EPS % Change
Mar2026 ₹0.84
-20.00
Dec2025 ₹1.05
-10.26
Sep2025 ₹1.17
-31.98
Jun2025 ₹1.72
48.28
Mar2025 ₹1.16
222.22
Dec2024 ₹0.36
227.27
Sep2024 ₹0.11
-73.17
Jun2024 ₹0.41 -

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