Gillanders Arbuthnot & Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 87.15 | 135.88 | 122.34 |
| Operating Expense | 100.36 | 114.06 | 93.90 |
| Net Profit | -15.51 | 15.23 | 22.56 |
| Net Profit Margin | -17.80 | 11.21 | 18.44 |
| Earning Per Share | -7.27 | 7.13 | 10.57 |
| EBIDTA | -12.37 | 21.64 | 28.95 |
| Effective Tax Rate | 8.93 | 9.30 | 7.81 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 87.15 |
| Operating Expense | 100.36 |
| Net Profit | -15.51 |
| Net Profit Margin | -17.80 |
| Earning Per Share | -7.27 |
| EBIDTA | -12.37 |
| Effective Tax Rate | 8.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 412.75 | 330.43 | 421.60 |
| Operating Expenses Annual | 392.71 | 330.83 | 400.17 |
| Operating Profit Annual | 34.63 | 3.37 | 43.93 |
| Interest Annual | 8.30 | 9.71 | 13.42 |
| Depreciation | 9.18 | 9.39 | 9.00 |
| Net Profit Annual | 15.04 | -16.53 | 20.40 |
| Tax Annual | 2.08 | 0.70 | 1.02 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 412.75 |
| Operating Expenses Annual | 392.71 |
| Operating Profit Annual | 34.63 |
| Interest Annual | 8.30 |
| Depreciation | 9.18 |
| Net Profit Annual | 15.04 |
| Tax Annual | 2.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.15 | 2.30 | 0.61 |
| Cash Flow from Operations | 7.49 | 29.86 | 49.85 |
| Cash Flow from Investing | -12.29 | -8.88 | 9.75 |
| Cash Flow from Financing | 3.16 | -21.13 | -57.91 |
| Cash Flow at the End | 0.52 | 2.15 | 2.30 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.15 |
| Cash Flow from Operations | 7.49 |
| Cash Flow from Investing | -12.29 |
| Cash Flow from Financing | 3.16 |
| Cash Flow at the End | 0.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 5.37 | 1.02 | 7.79 |
| PBIT Margin (%) | 3.14 | -1.85 | 5.64 |
| PBT Margin (%) | 2.76 | -1.66 | 5.22 |
| Net PROFIT Margin (%) | 3.64 | -5.00 | 4.84 |
| Return On Networth / Equity (%) | 1.85 | -6.33 | 3.77 |
| Return On Networth /Employed (%) | 3.50 | -1.69 | 6.31 |
| Return On Assets (%) | 4.08 | -4.55 | 5.42 |
| Total Debt / Equity (X) | 0.25 | 0.25 | 0.35 |
| Asset Turnover Ratio (%) | 1.12 | 0.91 | 1.12 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 5.37 |
| PBIT Margin (%) | 3.14 |
| PBT Margin (%) | 2.76 |
| Net PROFIT Margin (%) | 3.64 |
| Return On Networth / Equity (%) | 1.85 |
| Return On Networth /Employed (%) | 3.50 |
| Return On Assets (%) | 4.08 |
| Total Debt / Equity (X) | 0.25 |
| Asset Turnover Ratio (%) | 1.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 217.69 | 224.34 | 230.74 |
| Total Current Assets Annual | 168.92 | 160.08 | 195.30 |
| Non Current Assets Annual | 308.01 | 290.31 | 282.81 |
| Total Shareholders Funds Annual | 267.92 | 252.34 | 270.19 |
| Total Assets Annual | 476.93 | 450.39 | 478.11 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 217.69 |
| Total Current Assets Annual | 168.92 |
| Non Current Assets Annual | 308.01 |
| Total Shareholders Funds Annual | 267.92 |
| Total Assets Annual | 476.93 |
EPS (INR)
Expected
0.96
Reported
0.96
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
