GINNI FILAMENTS
Quarterly Results Analysis [Mar2026]
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 & Returns | 1W | 1M | 1Y |
| 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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