GILLANDERS ARBUTHNOT & COMPANY Financial Statement Analysis
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The Revenues of GILLANDERS ARBUTHNOT & COMPANY have decreased by -19.10% YoY .
The Earnings Per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GILLANDERS ARBUTHNOT & COMPANY Last 5 Annual Financial Results
[BOM: 532716|NSE : GILLANDERS]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹363 Cr | ₹449 Cr | ₹406 Cr | ₹431 Cr | ₹660 Cr |
| Expenses | ₹397 Cr | ₹437 Cr | ₹377 Cr | ₹400 Cr | ₹632 Cr |
| Operating Profit (Excl OI) | ₹-34 Cr | ₹12 Cr | ₹30 Cr | ₹31 Cr | ₹28 Cr |
| Other Income | ₹14 Cr | ₹20 Cr | ₹17 Cr | ₹9.37 Cr | ₹17 Cr |
| Interest | ₹14 Cr | ₹18 Cr | ₹23 Cr | ₹37 Cr | ₹48 Cr |
| Depreciation | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹20 Cr |
| Profit Before Tax | ₹-46 Cr | ₹12 Cr | ₹11 Cr | ₹-15 Cr | ₹-12 Cr |
| Profit After Tax | ₹-49 Cr | ₹15 Cr | ₹16 Cr | ₹-16 Cr | ₹-15 Cr |
| Consolidated Net Profit | ₹-49 Cr | ₹15 Cr | ₹16 Cr | ₹-16 Cr | ₹-15 Cr |
| Earnings Per Share (Rs) | ₹12.52 | ₹-22.78 | ₹6.95 | ₹7.66 | ₹-7.32 |
| PAT Margin (%) | 6.01 | -13.32 | 3.29 | 4.01 | -3.63 |
| ROE(%) | 11.55 | -19.68 | 5.42 | 6.25 | -5.91 |
| ROCE(%) | 10.22 | -8.27 | 6.92 | 7.46 | 3.86 |
| Total Debt/Equity(x) | 0.57 | 0.59 | 0.52 | 0.68 | 0.90 |
Key Financials |
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| Market Cap | : | ₹ 272.1 Cr |
| Revenue (TTM) | : | ₹ 443.2 Cr |
| Net Profit(TTM) | : | ₹ 26.7 Cr |
| EPS (TTM) | : | ₹ 12.5 |
| P/E (TTM) | : | 10.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GILLANDERS ARBUTHNOT & COMPANY | 0.6% | 14.6% | 57.9% |
| GRASIM INDUSTRIES | 6.6% | 0.5% | 16% |
| 3M INDIA | -1.1% | 0.4% | -13.1% |
| ADITYA BIRLA REAL ESTATE | 14% | 27% | 15.6% |
| DCM SHRIRAM | 4.5% | 6.7% | 17.1% |
| BIRLA CORPORATION | 1.3% | 3.6% | -3.4% |
| SURYA ROSHNI | 0.8% | 21% | 21.2% |
| BALMER LAWRIE & COMPANY | 2.4% | 1.8% | -12.7% |
| ASPINWALL AND COMPANY | 1.5% | 4.8% | 7.1% |
GILLANDERS ARBUTHNOT & COMPANY Revenues
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | -19.10 % |
| 5 Yr CAGR | -13.87 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹363 Cr | -19.10 | |
| Mar2024 | ₹449 Cr | 10.49 | |
| Mar2023 | ₹406 Cr | -5.65 | |
| Mar2022 | ₹431 Cr | -34.74 | |
| Mar2021 | ₹660 Cr | - | |
GILLANDERS ARBUTHNOT & COMPANY Operating Profit
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-34 Cr | Negative | |
| Mar2024 | ₹12 Cr | -59.87 | |
| Mar2023 | ₹30 Cr | -2.47 | |
| Mar2022 | ₹31 Cr | 7.30 | |
| Mar2021 | ₹28 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -9.25% | Negative | |
| Mar2024 | 2.66% | -63.71 | |
| Mar2023 | 7.33% | 3.39 | |
| Mar2022 | 7.09% | 64.50 | |
| Mar2021 | 4.31% | - | |
GILLANDERS ARBUTHNOT & COMPANY Profit After Tax
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-49 Cr | Negative | |
| Mar2024 | ₹15 Cr | -9.28 | |
| Mar2023 | ₹16 Cr | Positive | |
| Mar2022 | ₹-16 Cr | Negative | |
| Mar2021 | ₹-15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.01 % | Positive | |
| Mar2024 | -13.32 % | Negative | |
| Mar2023 | 3.29 % | -17.96 | |
| Mar2022 | 4.01 % | Positive | |
| Mar2021 | -3.63 % | - | |
GILLANDERS ARBUTHNOT & COMPANY Earnings Per Share (EPS)
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹13 | Positive | |
| Mar2024 | ₹-23 | Negative | |
| Mar2023 | ₹6.95 | -9.27 | |
| Mar2022 | ₹7.66 | Positive | |
| Mar2021 | ₹-7.32 | - | |
GILLANDERS ARBUTHNOT & COMPANY Return on Capital Employed (ROCE)
[BOM: 532716|NSE : GILLANDERS]
| Y-o-Y | Positive |
| 5 Yr CAGR | 27.56 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 10.22% | Positive | |
| Mar2024 | -8.27% | Negative | |
| Mar2023 | 6.92% | -7.24 | |
| Mar2022 | 7.46% | 93.26 | |
| Mar2021 | 3.86% | - | |
GILLANDERS ARBUTHNOT & COMPANY Share Price vs Sensex
| Current Share Price | : | ₹127.8 |
| Current MarketCap | : | ₹ 272.1 Cr |
| Updated EOD on | : | Jun 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GILLANDERS ARBUTHNOT & COMPANY | 0.6% |
14.6% |
57.9% |
| SENSEX | 1.9% |
0.1% |
10.9% |
GILLANDERS ARBUTHNOT & COMPANY related INDICES
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FAQ about GILLANDERS ARBUTHNOT & COMPANY Financials
How the annual revenues of GILLANDERS ARBUTHNOT & COMPANY have changed ?
The Revenues of GILLANDERS ARBUTHNOT & COMPANY have decreased by -19.10% YoY .
How the Earnings per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY have changed?
The Earnings Per Share (EPS) of GILLANDERS ARBUTHNOT & COMPANY has increased by Positive YoY .
Check out Intrinsic Value of Peers of GILLANDERS ARBUTHNOT & COMPANY
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Intrinsic Value of GRASIM INDUSTRIES LTD Intrinsic Value of 3M INDIA LTD Intrinsic Value of ADITYA BIRLA REAL ESTATE LTD Intrinsic Value of DCM SHRIRAM LTD Intrinsic Value of BIRLA CORPORATION LTD |
Compare Stock Analytics of Peers of GILLANDERS ARBUTHNOT & COMPANY
GRASIM INDUSTRIES LTD vs 3M INDIA LTD vs ADITYA BIRLA REAL ESTATE LTD
DCM SHRIRAM LTD vs BIRLA CORPORATION LTD vs
GRASIM INDUSTRIES LTD vs 3M INDIA LTD vs ADITYA BIRLA REAL ESTATE LTD
DCM SHRIRAM LTD vs BIRLA CORPORATION LTD vs
