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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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 | : | ₹ 189.8 Cr |
| Revenue (TTM) | : | ₹ 430.9 Cr |
| Net Profit(TTM) | : | ₹ 9.5 Cr |
| EPS (TTM) | : | ₹ 4.4 |
| P/E (TTM) | : | 20.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GILLANDERS ARBUTHNOT & COMPANY | -5.2% | -18.3% | -18.2% |
| GRASIM INDUSTRIES | -0.5% | 5.9% | 21.9% |
| 3M INDIA | -1.9% | -1.3% | 10.4% |
| DCM SHRIRAM | -1.4% | -21.2% | -4.7% |
| HINDUSTAN FOODS | 1.3% | -1.2% | -1.9% |
| BALMER LAWRIE & COMPANY | -2.1% | -8.5% | -14.8% |
| TTK HEALTHCARE | -1.2% | -1.5% | -27.1% |
| EMPIRE INDUSTRIES | -2.4% | 7.8% | -10.9% |
| ASPINWALL AND COMPANY | 0.3% | 0.4% | -14.1% |
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 | : | ₹89.1 |
| Current MarketCap | : | ₹ 189.8 Cr |
| Updated EOD on | : | Jun 05,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GILLANDERS ARBUTHNOT & COMPANY | -5.2% |
-18.3% |
-18.2% |
| SENSEX | -0.7% |
-3.6% |
-9.1% |
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
|
Intrinsic Value of GRASIM INDUSTRIES LTD Intrinsic Value of 3M INDIA LTD Intrinsic Value of DCM SHRIRAM LTD Intrinsic Value of HINDUSTAN FOODS LTD Intrinsic Value of BALMER LAWRIE & COMPANY LTD |
Compare Stock Analytics of Peers of GILLANDERS ARBUTHNOT & COMPANY
GRASIM INDUSTRIES LTD vs 3M INDIA LTD vs DCM SHRIRAM LTD
HINDUSTAN FOODS LTD vs BALMER LAWRIE & COMPANY LTD vs
GRASIM INDUSTRIES LTD vs 3M INDIA LTD vs DCM SHRIRAM LTD
HINDUSTAN FOODS LTD vs BALMER LAWRIE & COMPANY LTD vs
