Ginni Filaments LimitedQ1 FY27 Results & Financial Update
Ginni Filaments Limited: Q1 FY27 standalone results and company financials – revenue ₹102.89 Cr, PAT ₹9.05 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Ginni Filaments Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Ginni Filaments Limited reported a standalone revenue from operations of INR 102.89 crore for the quarter ended June 30, 2026, compared to INR 101.54 crore in the corresponding period of the previous year and INR 97.78 crore in the preceding quarter ended March 31, 2026.
Total income for Q1 FY27 stood at INR 103.52 crore, factoring in other income of INR 0.63 crore, reflecting steady top-line progression across core operating segments.
Profit before tax (PBT) from continuing operations for the quarter was recorded at INR 12.30 crore, compared to INR 13.91 crore in Q1 FY25 and INR 10.11 crore in Q4 FY26. Total tax expenses for the period aggregated to INR 3.25 crore.
Net profit from continuing operations (PAT) for Q1 FY27 reached INR 9.05 crore, compared to INR 14.75 crore in the corresponding quarter of the previous year and INR 7.16 crore in the immediately preceding quarter. Basic and diluted earnings per share (EPS) from continuing operations stood at INR 1.06 for the quarter.
Segment performance highlights show that the Textiles division generated gross revenue of INR 68.16 crore and segment result (EBIT) of INR 10.79 crore, while the Consumer Products division contributed gross segment revenue of INR 58.02 crore and segment EBIT of INR 2.23 crore before inter-segment eliminations.
During the quarter, the Board of Directors approved the incorporation of a wholly owned subsidiary in the Republic of South Africa under the name Ginni RSA (Pty) Ltd (or an approved variant), targeted at expanding the footprint of its wet wipes and allied consumer products business internationally.
Leadership continuity measures were also advanced during the board meeting, with the approval sought for Shishir Jaipuria's continuation as Managing Director beyond the age of 70 years, and the re-appointment of Suresh Singhvi as Whole-Time Director, Director (Finance) and Chief Financial Officer.
01 · Business model
What does Ginni Filaments do?
Ginni Filaments Limited is an established manufacturer and marketer operating primarily in the textiles and consumer products sectors in India. The company produces textile offerings alongside a range of consumer goods, prominently including wet wipes and allied consumer products.
The business model spans integrated manufacturing, conversion, and trading operations, serving both domestic and international markets. Its operational structure is divided into two primary reporting segments: Textiles and Consumer Products.
The company's strategic footprint encompasses manufacturing and conversion facilities located in India, supported by an established distribution network for its consumer-facing product lines and industrial textile outputs.
02 · Historical context
What shaped the business before this quarter
Previously, the Board of Directors approved the closure of the Garment Division ('the Undertaking') on May 7, 2025, and disposal of its related assets and liabilities, leading to the presentation of its financial results under discontinued operations in prior periods.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹102.89 Cr |
| Total income | ₹103.52 Cr |
| Profit before tax | ₹12.30 Cr |
| Profit after tax | ₹9.05 Cr |
| EPS | ₹1.06 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 8.8% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 12.0% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹0.63 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Textiles contributed gross segment revenue of INR 68.16 crore before inter-segment eliminations of INR 23.29 crore, while Consumer Products delivered gross segment revenue of INR 58.02 crore.
The company recorded other income of INR 0.63 crore for the quarter, augmenting total income to INR 103.52 crore.
What drove margins
Cost of materials consumed stood at INR 48.39 crore, accompanied by a negative change in inventories of finished goods, work-in-progress, and stock-in-trade amounting to INR 2.59 crore.
Employee benefits expenses were reported at INR 7.14 crore, while other expenses aggregated to INR 35.23 crore for the quarter.
Depreciation and amortization expense was recorded at INR 2.34 crore, and finance costs stood at INR 0.72 crore, reflecting controlled servicing obligations.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Reported gross revenue of INR 68.16 crore and a segment result (EBIT) of INR 10.79 crore, maintaining its position as the larger contributor to top-line figures.
Reported gross revenue of INR 58.02 crore and a segment result (EBIT) of INR 2.23 crore, reflecting steady demand in wet wipes and allied categories.
06 · Strategy & new businesses
How the company is trying to change its growth mix
The company initiated the incorporation of Ginni RSA (Pty) Ltd in South Africa as a 100% wholly owned subsidiary, with an initial capital subscription of up to INR 10.00 crore (or equivalent in South African Rand) to be infused in one or more tranches.
07 · Reported developments
What changed operationally
Net profit from continuing operations improved to INR 9.05 crore in Q1 FY27 compared to INR 7.16 crore in the preceding quarter ended March 31, 2026.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Board Approvals for Leadership
The Board of Directors approved the continuation of Shishir Jaipuria as Managing Director beyond the age of 70 years, subject to shareholder approval at the upcoming 43rd Annual General Meeting.
Reported update
CFO Re-appointment
Suresh Singhvi was re-appointed as Whole-Time Director, designated as Director (Finance) and Chief Financial Officer for a further term of one year effective August 1, 2026.
09 · Previous-quarter changes
What changed since the previous quarter
Revenue from operations increased from INR 97.78 crore in Q4 FY26 to INR 102.89 crore in Q1 FY27.
10 · Key Q&A
The quarter, answered directly
What does Ginni Filaments do?
Ginni Filaments Limited is an established manufacturer and marketer operating primarily in the textiles and consumer products sectors in India. The company produces textile offerings alongside a range of consumer goods, prominently including wet wipes and allied consumer products.
What is the clearest takeaway from Q1 FY27?
Ginni Filaments Limited reported a standalone revenue from operations of INR 102.89 crore for the quarter ended June 30, 2026, compared to INR 101.54 crore in the corresponding period of the previous year and INR 97.78 crore in the preceding quarter ended March 31, 2026.
What drove revenue or demand?
Textiles contributed gross segment revenue of INR 68.16 crore before inter-segment eliminations of INR 23.29 crore, while Consumer Products delivered gross segment revenue of INR 58.02 crore.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 48.39 crore, accompanied by a negative change in inventories of finished goods, work-in-progress, and stock-in-trade amounting to INR 2.59 crore.
What changed operationally beyond the headline numbers?
The company initiated the incorporation of Ginni RSA (Pty) Ltd in South Africa as a 100% wholly owned subsidiary, with an initial capital subscription of up to INR 10.00 crore (or equivalent in South African Rand) to be infused in one or more tranches.
What should the next disclosure help confirm?
The 43rd Annual General Meeting of the company is scheduled to be held on Monday, September 28, 2026.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Annual General Meeting: The 43rd Annual General Meeting of the company is scheduled to be held on Monday, September 28, 2026.
- 02
South African Subsidiary Setup: Progress on the incorporation of Ginni RSA (Pty) Ltd and the initial capital infusion of up to INR 10.00 crore in South Africa.
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