GHCL Textiles Limited — PPTs, 30-07-2026: Investor Presentation

GHCL Textiles delivered a stellar Q1 FY27! Revenue shot up 52% YoY to ₹410 Cr, while Profit After Tax (PAT) surged 191% YoY to ₹39 Cr. EBITDA more than doubled (+116% YoY) to ₹70 Cr, with margins expanding to a healthy 17%. The spinning sector saw favorable conditions with improved cotton and yarn spreads. Fabric sales were a standout, increasing their share of revenue to 15.6% from 9.3%. Exports also jumped significantly.

The company is driving growth through vertical integration into knitted, weaving, and dyed fabrics for better margins. A key focus is boosting its green energy capacity to 75 MW, aiming to cover 75% of energy needs, which will significantly cut costs and enhance sustainability.

Recent developments include Phase 1 of knitting expansion being operational, with Phase 2 on track for Q3 FY27. An 11 MW green energy project is also set for Q3 FY27. Favorable market conditions like waived cotton import duty and expanded yarn-cotton spreads are aiding margins. New Free Trade Agreements, especially with the UK, present a massive US$1.5-2.0 Bn incremental opportunity for the textile sector.

Management expects vertical integration and operational excellence to more than double revenue and achieve long-term EBITDA margins of 15-18%. The outlook is positive with strong demand visibility.