Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
339.24
294.53
371.61
314.63
318.57
522.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
339.24
294.53
371.61
314.63
318.57
522.64
Raw Material Cost
40.25
48.41
73.73
74.96
56.09
154.43
Purchase of Finished goods
61.59
28.49
31.21
41.01
25.89
67.31
(Increase) / Decrease In Stocks
6.18
9.92
3.03
-31.48
19.63
-8.48
Employee Cost
99.54
101.54
104.60
92.77
89.51
119.92
Power Cost
26.83
32.62
36.67
32.96
32.55
56.41
Manufacturing Expenses
13.41
9.40
11.80
5.77
6.85
11.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.67
82.10
82.01
61.92
57.31
81.18
Total Expenditure (Excl Depreciation)
311.47
312.48
343.05
277.91
287.83
482.52
Operating Profit (PBDIT) excl Other Income
27.77
-17.95
28.56
36.72
30.74
40.12
Other Income
6.46
14.70
11.93
15.09
8.09
15.95
Operating Profit (PBDIT)
34.23
-3.25
40.49
51.81
38.83
56.07
Interest
9.25
11.42
13.62
18.42
29.85
35.64
Exceptional Items
12.04
0.00
10.65
0.00
-14.38
0.00
Gross Profit (PBDT)
37.02
-14.67
37.52
33.39
-5.40
20.43
Depreciation
8.25
9.04
9.06
9.48
12.68
14.89
Profit Before Tax
28.78
-23.72
28.47
23.92
-18.07
5.55
Tax
4.10
0.25
2.83
2.22
0.03
0.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.68
-23.97
25.64
21.70
-18.10
4.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.68
-23.97
25.64
21.70
-18.10
4.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.68
-23.97
25.64
21.70
-18.10
4.98
Equity Capital
21.34
21.34
21.34
21.34
21.34
21.34
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.11
-10.47
0.35
3.53
-13.72
-1.48
Operating Profit Margin (Excl OI)
8.19%
-6.09%
7.69%
11.67%
9.65%
7.68%
Gross Profit Margin
10.91%
-4.98%
10.1%
10.61%
-1.7%
3.91%
PAT Margin
7.28%
-8.14%
6.9%
6.9%
-5.68%
0.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.18% vs -20.74% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 202.96% vs -193.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 254.71% vs -162.85% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -19.00% vs -16.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Gillanders Arbut With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
339.24
3,233.50
-2,894.26
-89.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
339.24
3,233.50
-2,894.26
-89.51%
Raw Material Cost
40.25
1,558.32
-1,518.07
-97.42%
Purchase of Finished goods
61.59
9.99
51.60
516.52%
(Increase) / Decrease In Stocks
6.18
55.10
-48.92
-88.78%
Employee Cost
99.54
276.01
-176.47
-63.94%
Power Cost
26.83
309.35
-282.52
-91.33%
Manufacturing Expenses
13.41
894.22
-880.81
-98.50%
Selling and Distribution Expenses
0.00
-353.46
353.46
100.00%
Other Expenses
63.67
276.65
-212.98
-76.99%
Total Expenditure (Excl Depreciation)
311.47
3,026.18
-2,714.71
-89.71%
Operating Profit (PBDIT) excl Other Income
27.77
207.32
-179.55
-86.61%
Other Income
6.46
33.49
-27.03
-80.71%
Operating Profit (PBDIT)
34.23
240.81
-206.58
-85.79%
Interest
9.25
38.81
-29.56
-76.17%
Exceptional Items
12.04
-25.61
37.65
147.01%
Gross Profit (PBDT)
37.02
202.00
-164.98
-81.67%
Depreciation
8.25
165.48
-157.23
-95.01%
Profit Before Tax
28.78
36.52
-7.74
-21.19%
Tax
4.10
25.19
-21.09
-83.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.68
11.33
13.35
117.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-25.61
25.61
100.00%
Net Profit
24.68
-14.28
38.96
272.83%
Share in Profit of Associates
0.00
-7.92
7.92
100.00%
Minority Interest
0.00
-11.59
11.59
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.68
-30.23
54.91
181.64%
Equity Capital
21.34
111.69
-90.35
-80.89%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.91%
6.25%
0.00
4.66%
PAT Margin
7.28%
0.35%
0.00
6.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 339.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.18% vs -20.74% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 202.96% vs -193.49% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 254.71% vs -162.85% in Dec 2023
Nine Monthly - Interest
Interest 9.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.00% vs -16.15% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.19%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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