Gillanders Arbuthnot and Company Limited
NSE:GILLANDERS.NS
101.8 (INR) • At close March 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,581.963 | 4,490.299 | 4,014.899 | 4,284.097 | 6,508.881 | 7,417.777 | 6,563.265 | 7,566.52 | 8,174.615 | 8,752.786 | 9,467.982 | 7,824.162 | 6,731.769 | 7,384.444 | 6,071.166 | 4,711.091 | 3,941.513 | 2,592.335 |
| Cost of Revenue
| 3,509.882 | 1,944.253 | 2,137.097 | 2,450.021 | 4,296.956 | 4,773.119 | 4,162.901 | 3,345.523 | 3,793.236 | 4,412.607 | 4,941.686 | 3,906.187 | 3,616.021 | 3,730.281 | 5,443.815 | 4,372.117 | 3,649.62 | 2,499.606 |
| Gross Profit
| 72.081 | 2,546.046 | 1,877.802 | 1,834.076 | 2,211.925 | 2,644.658 | 2,400.364 | 4,220.997 | 4,381.379 | 4,340.179 | 4,526.296 | 3,917.975 | 3,115.748 | 3,654.163 | 627.351 | 338.974 | 291.893 | 92.729 |
| Gross Profit Ratio
| 0.02 | 0.567 | 0.468 | 0.428 | 0.34 | 0.357 | 0.366 | 0.558 | 0.536 | 0.496 | 0.478 | 0.501 | 0.463 | 0.495 | 0.103 | 0.072 | 0.074 | 0.036 |
| Reseach & Development Expenses
| 2.216 | 2.219 | 2.284 | 2.418 | 2.618 | 2.536 | 2.133 | 1.741 | 1.213 | 1.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193.315 | 209.247 | 217.951 | 200.575 | 267.471 | 259.995 | 304.607 | 59.541 | 35.879 | 0 | 34.515 | 29.662 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 72.834 | 149.675 | 100.895 | 103.95 | 173.917 | 191.155 | 171.094 | 242.083 | 27.085 | 0 | 333.272 | 250.365 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 266.149 | 358.922 | 318.846 | 304.525 | 441.388 | 451.15 | 475.701 | 301.624 | 62.964 | 1,299.517 | 1,727.842 | 1,441.405 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 195.988 | 43.407 | 32.307 | 67.864 | 61.609 | 119.983 | 39.941 | 33.045 | 34.237 | 7.501 | 4.682 | 10.68 | 63.871 | 57.651 | 65.335 | 50.921 | 98.794 |
| Operating Expenses
| 1,511.371 | 2,546.218 | 1,521.098 | 1,608.743 | 2,042.739 | 2,140.455 | 2,111.538 | 3,956.233 | 4,180.034 | 4,107.201 | 4,163.883 | 3,403.304 | 3,018.508 | 2,888.67 | 124.957 | 60.607 | 56.857 | -7.655 |
| Operating Income
| -187.972 | 162.843 | 187.496 | 181.482 | 105.177 | 464.353 | 288.826 | 264.764 | 201.345 | 232.978 | 362.413 | 514.671 | 97.24 | 765.493 | 502.394 | 278.367 | 235.036 | 100.384 |
| Operating Income Ratio
| -0.052 | 0.036 | 0.047 | 0.042 | 0.016 | 0.063 | 0.044 | 0.035 | 0.025 | 0.027 | 0.038 | 0.066 | 0.014 | 0.104 | 0.083 | 0.059 | 0.06 | 0.039 |
| Total Other Income Expenses Net
| -272.261 | 12.097 | -164.504 | -323.589 | -293.999 | -436.792 | -329.26 | -445.934 | -539.733 | -392.134 | -320.121 | -249.154 | -228.931 | -167.154 | -107.056 | -57.331 | -50.376 | 6.63 |
| Income Before Tax
| -460.233 | 121.928 | 114.744 | -152.698 | -124.813 | 67.411 | -40.434 | -1.339 | -520.375 | -122.267 | 42.292 | 293.904 | -153.015 | 666.05 | 383.607 | 221.036 | 184.66 | 107.014 |
| Income Before Tax Ratio
| -0.128 | 0.027 | 0.029 | -0.036 | -0.019 | 0.009 | -0.006 | -0 | -0.064 | -0.014 | 0.004 | 0.038 | -0.023 | 0.09 | 0.063 | 0.047 | 0.047 | 0.041 |
| Income Tax Expense
| 25.987 | -26.297 | -48.656 | 3.552 | 27.383 | 64.17 | 45.241 | 18.771 | 23.43 | -33.5 | -13.5 | 88 | -60.33 | 124.12 | 130 | 55.407 | 36.253 | 29.552 |
| Net Income
| -486.22 | 148.225 | 163.4 | -156.25 | -152.196 | 3.241 | -85.675 | -20.11 | -553.546 | -88.767 | 55.792 | 205.904 | -92.685 | 541.93 | 253.341 | 165.357 | 148.135 | 77.462 |
| Net Income Ratio
| -0.136 | 0.033 | 0.041 | -0.036 | -0.023 | 0 | -0.013 | -0.003 | -0.068 | -0.01 | 0.006 | 0.026 | -0.014 | 0.073 | 0.042 | 0.035 | 0.038 | 0.03 |
| EPS
| -22.78 | 6.95 | 7.66 | -7.32 | -7.13 | 0.15 | -4.01 | -0.94 | -25.94 | -4.16 | 2.53 | 9.56 | -4.34 | 25.31 | 11.8 | 7.67 | 6.94 | 4.6 |
| EPS Diluted
| -22.78 | 6.95 | 7.66 | -7.32 | -7.13 | 0.15 | -4.01 | -0.94 | -25.94 | -4.16 | 2.53 | 9.56 | -4.34 | 25.31 | 11.8 | 7.67 | 6.94 | 4.6 |
| EBITDA
| -195.441 | 421.98 | 472.083 | 376.688 | 548.875 | 774.603 | 652.522 | 574.775 | 181.889 | 509.055 | 648.362 | 792.133 | 322.113 | 1,115.289 | 776.513 | 464.707 | 391.195 | 222.184 |
| EBITDA Ratio
| -0.055 | 0.07 | 0.124 | 0.087 | 0.063 | 0.099 | 0.1 | 0.063 | 0.015 | 0.055 | 0.068 | 0.094 | 0.053 | 0.144 | 0.128 | 0.099 | 0.099 | 0.082 |