GILLANDERS103.84

Gillanders Arbuthnot & Company Limited

· FMCG & Retail
AnnualQuarterly₹ CrorePeersROSSELLINDDTILJAYSREETEAGANGESSECUNORBTEAEXPMCLEODRUSSVINCOFEANDREWYUMcap ₹222 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations105.4101.468.884.9126.7127.6103.988.4132.3106.8103.491.3
Other Income1.98.2-1.11.73.51.24.10.52.62.95.61.8
Total Income107.3109.767.786.6130.3128.8108.088.9134.9109.7109.093.1
Expenses
+ Cost of Materials Consumed19.014.411.411.815.213.210.711.012.611.712.012.4
+ Purchases of Stock-in-Trade10.413.76.57.214.739.731.811.625.511.120.416.7
+ Changes in Inventories-5.312.04.03.3-0.12.9-0.9-2.80.78.6-3.1-16.7
+ Employee Benefit Expense35.433.030.634.534.930.128.432.936.334.731.036.6
+ Finance Costs3.53.92.93.52.82.93.13.23.13.23.43.3
+ Depreciation & Amortisation3.12.92.72.72.82.82.62.72.82.72.82.5
+ Other Expenses36.952.631.933.236.734.036.035.837.632.347.536.0
Total Expenses103.1132.690.096.3107.1125.6111.794.4118.7104.4113.990.7
EBITDA9.0-24.3-15.7-5.325.37.8-2.1-0.119.58.3-4.46.4
EBIT5.9-27.2-18.4-7.922.55.0-4.7-2.816.75.6-7.13.9
Profit
PBT before Exceptional Items4.2-22.9-22.3-9.723.23.2-3.7-5.516.25.3-4.92.4
+ Exceptional Items0.00.00.00.00.012.0-0.10.00.00.00.00.0
Pretax Income4.2-22.9-22.3-9.723.215.2-3.8-5.516.25.3-4.92.4
+ Current Tax0.6-0.60.00.02.22.0-1.90.02.20.8-0.70.0
+ Deferred Tax-0.00.02.30.2-0.50.2-4.0-0.1-0.2-0.0-0.4-0.1
Tax Expense0.6-0.52.30.21.72.2-5.8-0.12.00.8-1.0-0.1
Net Income3.6-22.3-24.7-9.821.513.02.0-5.514.34.5-3.92.5
+ Net Income — Continuing Ops3.6-22.3-24.7-9.821.513.02.0-5.514.34.5-3.92.5
+ Other Comprehensive Income-0.0-7.2-2.1-0.31.0-0.10.50.20.90.21.90.2
Total Comprehensive Income3.6-29.6-26.8-10.122.412.92.5-5.215.24.7-1.92.8
Per Share
Basic EPS1.71-10.47-11.55-4.6010.066.110.96-2.566.682.13-1.821.18
Diluted EPS1.71-10.47-11.55-4.6010.066.110.96-2.566.682.13-1.821.18
Other Comprehensive Income — detail
+ Other Comprehensive Income0.50.20.90.21.90.2
+ Items NOT to be Reclassified to P&L1.5-0.50.40.20.60.00.60.4
+ Tax on Items NOT to be Reclassified0.10.10.20.00.20.1
+ Tax on Items NOT to be Reclassified — alt tag0.5-0.2
+ Items to be Reclassified to P&L0.00.20.10.61.6-0.0
+ Tax on Items to be Reclassified-0.20.00.0-0.20.00.0
Comprehensive Income — Owners of Parent0.00.00.00.00.00.02.5-5.215.20.0-1.92.8
Per Share — as-filed variants
Basic EPS — Continuing Operations1.71-10.47-11.55-4.6010.066.110.96-2.566.682.13-1.821.18
Diluted EPS — Continuing Operations1.71-10.47-11.55-4.6010.066.110.96-2.566.682.13-1.821.18
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit81.361.346.962.596.971.862.368.693.575.474.179.0
Gross Margin %77.1260.3968.1473.6176.4656.2959.9377.6270.6870.5771.6686.44
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)4.2-22.9-22.3-9.723.23.2-3.7-5.516.25.3-4.92.4
− Exceptional Items (reconciliation)0.00.00.00.00.012.0-0.10.00.00.00.00.0
Net Income Adj (tax-effected)3.6-22.3-24.7-9.821.52.72.1-5.514.34.5-3.92.5
EPS Adj1.71-10.47-11.55-4.6010.061.290.98-2.566.682.13-1.821.18
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital21.321.321.321.321.321.321.321.321.321.321.321.3
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.