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GILLANDERS ARBUTHNOT & COMPANY Financial Statement Analysis
[BOM: 532716|NSE : GILLANDERS]

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.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

GILLANDERS ARBUTHNOT & COMPANY Last 5 Annual Financial Results
[BOM: 532716|NSE : GILLANDERS]

ConsolidatedMar2025
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 (%)6.01-13.323.294.01-3.63
ROE(%)11.55-19.685.426.25-5.91
ROCE(%)10.22-8.276.927.463.86
Total Debt/Equity(x)0.570.590.520.680.90

Key Financials

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 & Returns1W1M1Y
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

No BSE index found!
No NSE index found

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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 .