Gillanders Arbuthnot and Company Limited
NSE:GILLANDERS.NS
82.12 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2016 Q1 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 848.541 | 687.531 | 1,014.293 | 1,054.216 | 876.79 | 774.177 | 1,032.381 | 1,435.632 | 1,248.109 | 868.55 | 1,137.632 | 1,298.661 | 710.056 | 1,098.405 | 1,014.32 | 1,448.485 | 722.887 | 1,282.498 | 1,596.08 | 1,913.413 | 1,716.89 | 1,744.296 | 1,850.087 | 2,027.983 | 1,795.411 | 1,792.881 | 1,790.128 | 2,103.701 | 2,167.819 | 2,427.704 | 2,053.562 | 2,436.665 | 2,641.822 | 2,328.279 | 2,014.507 | 2,237.856 | 2,079.791 | 1,898.732 | 1,607.783 |
| Cost of Revenue
| 719.737 | 658.39 | 892.765 | 397.598 | 356.759 | 380.931 | 501.064 | 554.323 | 507.935 | 904.977 | 539.663 | 540.015 | 152.444 | 1,039.886 | 574.544 | 538.863 | 296.728 | 1,482.754 | 913.227 | 1,022.407 | 878.568 | 1,797.317 | 1,073.47 | 1,025.776 | 876.556 | 770.552 | 779.442 | 1,153.307 | 1,133.297 | 1,154.193 | 971.81 | 1,503.305 | 1,309.392 | 1,087.203 | 1,193.34 | -379.571 | 1,649.558 | 1,403.641 | 1,233.559 |
| Gross Profit
| 128.804 | 29.141 | 121.528 | 656.618 | 520.031 | 393.246 | 531.317 | 881.309 | 740.174 | -36.427 | 597.969 | 758.646 | 557.612 | 58.519 | 439.776 | 909.622 | 426.159 | -200.256 | 682.853 | 891.006 | 838.322 | -53.021 | 776.617 | 1,002.207 | 918.855 | 1,022.329 | 1,010.686 | 950.394 | 1,034.522 | 1,273.511 | 1,081.752 | 933.36 | 1,332.43 | 1,241.076 | 821.167 | 2,617.427 | 430.233 | 495.091 | 374.224 |
| Gross Profit Ratio
| 0.152 | 0.042 | 0.12 | 0.623 | 0.593 | 0.508 | 0.515 | 0.614 | 0.593 | -0.042 | 0.526 | 0.584 | 0.785 | 0.053 | 0.434 | 0.628 | 0.59 | -0.156 | 0.428 | 0.466 | 0.488 | -0.03 | 0.42 | 0.494 | 0.512 | 0.57 | 0.565 | 0.452 | 0.477 | 0.525 | 0.527 | 0.383 | 0.504 | 0.533 | 0.408 | 1.17 | 0.207 | 0.261 | 0.233 |
| Reseach & Development Expenses
| 0 | 2.216 | 0 | 0 | 0 | 2.219 | 0 | 0 | 0 | 2.284 | 0 | 0 | 0 | 2.418 | 0 | 0 | 0 | 2.618 | 0 | 0 | 0 | 2.536 | 0 | 0 | 0 | 0 | 0 | 1.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.517 | 0 | 0 | 0 | 34.515 | 0 | 0 | 0 | 29.662 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.785 | 0 | 0 | 0 | 333.272 | 0 | 0 | 0 | 250.365 | 0 | 0 | 0 |
| SG&A
| 208.208 | 212.999 | 172.612 | 212.321 | 330.888 | 255.17 | 187.714 | 266.192 | 342.612 | 410.478 | 294.614 | 340.639 | 229.76 | 231.636 | 306.297 | 313.7 | 275.139 | 389.612 | 368.196 | 428.178 | 402.854 | 422.133 | 389.131 | 425.25 | 406.94 | 0 | 0 | 871.299 | 292.896 | 320.762 | 295.502 | 858.779 | 286.882 | 305.243 | 276.938 | 690.979 | 247.528 | 268.006 | 0 |
| Other Expenses
| 17.426 | -10.665 | 82.463 | 18.6 | 45.931 | 76.667 | 60.676 | 39.118 | 19.527 | -107.452 | 55.198 | 34.809 | 60.852 | -48.619 | 18.532 | 42.915 | 19.479 | -91.724 | 74.844 | 28.92 | 55.824 | -1.601 | 12.213 | 5.153 | 45.844 | 945.061 | 917.169 | 1,141.856 | 908.628 | 1,062.979 | 993.738 | 1,110.571 | 1,097.154 | 1,065.649 | 701.494 | 2,657.062 | 246.068 | 264.971 | 234.703 |
| Operating Expenses
| 208.208 | 212.999 | 172.612 | 598.094 | 576.596 | 690.917 | 547.198 | 671.238 | 636.865 | -120.624 | 512.005 | 575.823 | 553.894 | 13.819 | 519.715 | 595.932 | 479.277 | -117.084 | 682.623 | 716.8 | 760.4 | -77.528 | 702.398 | 765.303 | 750.282 | 945.061 | 917.169 | 1,141.856 | 908.628 | 1,062.979 | 993.738 | 1,110.571 | 1,097.154 | 1,065.649 | 701.494 | 2,657.062 | 246.068 | 264.971 | 234.703 |
| Operating Income
| -79.404 | -183.858 | -51.084 | 77.124 | -56.565 | -118.604 | 44.795 | 249.189 | 103.309 | -85.011 | 85.964 | 182.823 | 3.718 | 44.7 | -79.939 | 313.69 | -53.118 | -83.172 | 0.23 | 174.206 | 77.922 | 24.507 | 74.219 | 236.904 | 168.573 | 77.268 | 93.517 | -191.462 | 125.894 | 210.532 | 88.014 | -177.211 | 235.276 | 175.427 | 119.673 | -39.635 | 184.165 | 230.12 | 139.521 |
| Operating Income Ratio
| -0.094 | -0.267 | -0.05 | 0.073 | -0.065 | -0.153 | 0.043 | 0.174 | 0.083 | -0.098 | 0.076 | 0.141 | 0.005 | 0.041 | -0.079 | 0.217 | -0.073 | -0.065 | 0 | 0.091 | 0.045 | 0.014 | 0.04 | 0.117 | 0.094 | 0.043 | 0.052 | -0.091 | 0.058 | 0.087 | 0.043 | -0.073 | 0.089 | 0.075 | 0.059 | -0.018 | 0.089 | 0.121 | 0.087 |
| Total Other Income Expenses Net
| -17.146 | -39.23 | -177.705 | -35.09 | 6.175 | -44.155 | -39.916 | -43.905 | -28.785 | -39.446 | -1.459 | -27.766 | -4.079 | -16.68 | -211.435 | -54.359 | -95.557 | -97.191 | -35.022 | -94.131 | -67.655 | -112.097 | -118.44 | -116.022 | -90.233 | -116.498 | -119.666 | -62.474 | -100.43 | -96.003 | -96.338 | -65.471 | -85.696 | -90.096 | -69.61 | 9.102 | -69.096 | -75.141 | -85.132 |
| Income Before Tax
| -96.55 | -223.088 | -228.789 | 42.034 | -50.39 | -162.759 | 4.879 | 205.284 | 74.524 | -124.457 | 84.505 | 155.057 | -0.361 | 28.02 | -291.374 | 259.331 | -148.675 | -180.363 | -34.792 | 80.075 | 10.267 | -87.59 | -44.221 | 120.882 | 78.34 | -39.23 | -26.149 | -253.936 | 25.464 | 114.529 | -8.324 | -242.682 | 149.58 | 85.331 | 50.063 | -30.533 | 115.069 | 154.979 | 54.389 |
| Income Before Tax Ratio
| -0.114 | -0.324 | -0.226 | 0.04 | -0.057 | -0.21 | 0.005 | 0.143 | 0.06 | -0.143 | 0.074 | 0.119 | -0.001 | 0.026 | -0.287 | 0.179 | -0.206 | -0.141 | -0.022 | 0.042 | 0.006 | -0.05 | -0.024 | 0.06 | 0.044 | -0.022 | -0.015 | -0.121 | 0.012 | 0.047 | -0.004 | -0.1 | 0.057 | 0.037 | 0.025 | -0.014 | 0.055 | 0.082 | 0.034 |
| Income Tax Expense
| 1.672 | 23.447 | -5.298 | 5.64 | 2.198 | -54.634 | -2.494 | 24.411 | 6.42 | -70.791 | 9.063 | 13.072 | 60.854 | 3.253 | 1.355 | 0.032 | -1.088 | 21.647 | -3.262 | -3.725 | 12.723 | 37.24 | 4.642 | 1.723 | 20.565 | 0 | 0 | -33.5 | 0 | 0 | 0 | -13.5 | 0 | 0 | -9.248 | 88 | 0 | 0 | 0 |
| Net Income
| -98.222 | -246.535 | -223.491 | 36.394 | -52.58 | -108.125 | 7.373 | 180.873 | 68.104 | -53.666 | 75.442 | 141.985 | -0.361 | 24.767 | -292.729 | 259.299 | -147.587 | -202.01 | -31.53 | 83.8 | -2.456 | -124.83 | -48.863 | 119.159 | 57.775 | -39.23 | -26.149 | -220.436 | 25.464 | 114.529 | -8.324 | -229.182 | 149.58 | 85.331 | 50.063 | -118.533 | 115.069 | 154.979 | 54.389 |
| Net Income Ratio
| -0.116 | -0.359 | -0.22 | 0.035 | -0.06 | -0.14 | 0.007 | 0.126 | 0.055 | -0.062 | 0.066 | 0.109 | -0.001 | 0.023 | -0.289 | 0.179 | -0.204 | -0.158 | -0.02 | 0.044 | -0.001 | -0.072 | -0.026 | 0.059 | 0.032 | -0.022 | -0.015 | -0.105 | 0.012 | 0.047 | -0.004 | -0.094 | 0.057 | 0.037 | 0.025 | -0.053 | 0.055 | 0.082 | 0.034 |
| EPS
| -4.6 | -11.55 | -10.47 | 1.71 | -2.46 | -5.07 | 0.35 | 8.47 | 3.19 | -2.52 | 3.53 | 3.19 | -0.02 | 1.16 | -13.72 | 12.15 | -6.92 | -9.51 | -1.48 | 3.93 | -0.12 | -5.85 | -2.29 | 5.58 | 2.71 | -1.86 | -1.24 | -10.69 | 1.17 | 5.34 | -0.41 | -10.89 | 6.99 | 3.95 | 2.32 | -5.62 | 5.37 | 7.22 | 2.53 |
| EPS Diluted
| -4.6 | -11.55 | -10.47 | 1.71 | -2.46 | -5.07 | 0.35 | 8.47 | 3.19 | -2.52 | 3.53 | 3.19 | -0.02 | 1.16 | -13.72 | 12.15 | -6.92 | -9.47 | -1.48 | 3.93 | -0.12 | -5.85 | -2.29 | 5.58 | 2.71 | -1.86 | -1.24 | -10.33 | 1.17 | 5.34 | -0.41 | -10.74 | 6.99 | 3.95 | 2.32 | -5.55 | 5.37 | 7.22 | 2.53 |
| EBITDA
| -52.658 | -156.655 | -22.503 | 108.618 | 19.698 | -89.504 | 74.93 | 280.121 | 49.967 | -19.938 | 171.998 | 249.974 | 96.202 | -15.518 | -18.798 | 396.723 | 10.447 | -61.119 | 125.916 | 252.985 | 182.035 | 17.831 | 137.646 | 294.542 | 262.262 | 123.294 | 142.353 | -95.564 | 179.345 | 261.329 | 137.948 | -105.665 | 307.456 | 245.832 | 176.383 | 24.569 | 246.277 | 292.196 | 200.204 |
| EBITDA Ratio
| -0.062 | -0.228 | -0.022 | 0.103 | 0.022 | -0.116 | 0.073 | 0.195 | 0.04 | -0.023 | 0.151 | 0.192 | 0.135 | -0.014 | -0.019 | 0.274 | 0.014 | -0.048 | 0.079 | 0.132 | 0.106 | 0.01 | 0.074 | 0.145 | 0.146 | 0.069 | 0.08 | -0.045 | 0.083 | 0.108 | 0.067 | -0.043 | 0.116 | 0.106 | 0.088 | 0.011 | 0.118 | 0.154 | 0.125 |