Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
127.64
126.75
84.85
68.75
101.43
105.42
87.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
127.64
126.75
84.85
68.75
101.43
105.42
87.68
Raw Material Cost
13.20
15.21
11.84
11.43
14.41
18.99
15.01
Purchase of Finished goods
39.70
14.69
7.21
6.47
13.72
10.44
4.33
(Increase) / Decrease In Stocks
2.89
-0.05
3.34
4.01
12.04
-5.31
3.19
Employee Cost
30.08
34.92
34.54
30.63
33.02
35.43
33.09
Power Cost
8.29
10.02
8.52
7.69
9.95
12.70
9.97
Manufacturing Expenses
4.85
4.71
3.85
2.89
3.28
2.94
3.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
20.87
21.97
20.82
21.30
39.34
21.23
21.54
Total Expenditure (Excl Depreciation)
119.88
101.47
90.12
84.42
125.76
96.42
90.31
Operating Profit (PBDIT) excl Other Income
7.76
25.28
-5.27
-15.67
-24.33
9.00
-2.63
Other Income
1.19
3.53
1.74
-1.07
8.25
1.86
4.59
Operating Profit (PBDIT)
8.95
28.81
-3.53
-16.74
-16.08
10.86
1.96
Interest
2.95
2.85
3.46
2.86
3.94
3.51
3.98
Exceptional Items
12.04
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.04
25.96
-6.99
-19.60
-20.02
7.35
-2.02
Depreciation
2.80
2.78
2.67
2.72
2.86
3.15
3.03
Profit Before Tax
15.25
23.19
-9.66
-22.31
-22.88
4.20
-5.04
Tax
2.22
1.71
0.17
2.34
-0.53
0.56
0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.03
21.47
-9.82
-24.65
-22.35
3.64
-5.26
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13.03
21.47
-9.82
-24.65
-22.35
3.64
-5.26
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.03
21.47
-9.82
-24.65
-22.35
3.64
-5.26
Equity Capital
21.34
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.11
10.06
-4.6
-11.55
-10.47
1.71
-2.46
Diluted Earnings per share
6.11
10.6
-4.6
-11.55
-10.47
1.71
-2.46
Operating Profit Margin (Excl OI)
6.08%
19.94%
-6.21%
-22.79%
-23.99%
8.54%
-3.0%
Gross Profit Margin
14.13%
20.48%
-8.24%
-28.51%
-19.74%
6.97%
-2.3%
PAT Margin
10.21%
16.94%
-11.57%
-35.85%
-22.03%
3.45%
-6.0%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 0.70% vs 49.38% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -39.31% vs 318.64% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -69.30% vs 579.70% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 3.51% vs -17.63% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Gillanders Arbut With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
127.64
956.70
-829.06
-86.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
127.64
956.70
-829.06
-86.66%
Raw Material Cost
13.20
478.65
-465.45
-97.24%
Purchase of Finished goods
39.70
4.01
35.69
890.02%
(Increase) / Decrease In Stocks
2.89
23.59
-20.70
-87.75%
Employee Cost
30.08
99.62
-69.54
-69.81%
Power Cost
8.29
94.48
-86.19
-91.23%
Manufacturing Expenses
4.85
141.59
-136.74
-96.57%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.87
101.99
-81.12
-79.54%
Total Expenditure (Excl Depreciation)
119.88
943.93
-824.05
-87.30%
Operating Profit (PBDIT) excl Other Income
7.76
12.77
-5.01
-39.23%
Other Income
1.19
4.62
-3.43
-74.24%
Operating Profit (PBDIT)
8.95
17.39
-8.44
-48.53%
Interest
2.95
9.64
-6.69
-69.40%
Exceptional Items
12.04
-5.42
17.46
322.14%
Gross Profit (PBDT)
18.04
7.75
10.29
132.77%
Depreciation
2.80
55.74
-52.94
-94.98%
Profit Before Tax
15.25
-47.99
63.24
131.78%
Tax
2.22
-11.04
13.26
120.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.03
-36.95
49.98
135.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-5.42
5.42
100.00%
Net Profit
13.03
-42.37
55.40
130.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.78
1.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.03
-40.59
53.62
132.10%
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
Earnings per share (EPS)
6.11
-3.63
9.74
268.32%
Diluted Earnings per share
6.11
-3.61
9.72
269.25%
Operating Profit Margin (Excl OI)
6.08%
1.35%
0.00
4.73%
Gross Profit Margin
14.13%
0.82%
0.00
13.31%
PAT Margin
10.21%
-3.91%
0.00
14.12%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 127.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.70% vs 49.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.84% vs -1.75% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -39.31% vs 318.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 158.30% vs -3,120.27% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -69.30% vs 579.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 131.89% vs -1,813.38% in Dec 2023
Quarterly - Interest
Interest 2.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.51% vs -17.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -25.13% vs -1.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.08%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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