Gillanders Arbuthnot and Company Limited (GILLANDERS.NS)
INR 131.0
(-1.57%)
INR 131.0
(-1.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.58 Billion | 4.49 Billion | 4.01 Billion | 4.28 Billion | 6.5 Billion | 7.41 Billion |
| Cost of Revenue | 3.05 Billion | 1.94 Billion | 2.13 Billion | 2.45 Billion | 4.29 Billion | 4.77 Billion |
| Gross Profit | 529.45 Million | 2.54 Billion | 1.87 Billion | 1.83 Billion | 2.21 Billion | 2.64 Billion |
| Operating Expenses | 1.37 Billion | 2.54 Billion | 1.52 Billion | 1.6 Billion | 2.04 Billion | 2.14 Billion |
| Selling, General and Administrative Expenses | 813.3 Million | 358.92 Million | 318.84 Million | 304.52 Million | 441.38 Million | 451.15 Million |
| Research and Development Expenses | 2.21 Million | 2.21 Million | 2.28 Million | 2.41 Million | 2.61 Million | 2.53 Million |
| Other Expenses | 136.32 Million | 195.98 Million | 43.4 Million | 32.3 Million | 67.86 Million | 61.6 Million |
| Cost and Expenses | 3.81 Billion | 4.49 Billion | 3.65 Billion | 4.05 Billion | 6.33 Billion | 6.91 Billion |
| Operating Income | -187.97 Million | 162.84 Million | 187.49 Million | 181.48 Million | 105.17 Million | 464.35 Million |
| Interest Expense | 142.77 Million | 180.35 Million | 204.03 Million | 328.09 Million | 428.04 Million | 442.56 Million |
| Income Tax Expense | 25.98 Million | -26.29 Million | -48.65 Million | 3.55 Million | 27.38 Million | 64.17 Million |
| Earnings before Tax | -460.23 Million | 121.92 Million | 114.74 Million | -152.69 Million | -124.81 Million | 67.41 Million |
| Net Income | -486.22 Million | 148.22 Million | 163.4 Million | -156.25 Million | -152.19 Million | 3.24 Million |
| Earnings Per Share Basic | -22.78 | 6.95 | 7.66 | -7.32 | -7.13 | 0.15 |
| Earnings Per Share Diluted | -22.78 | 6.95 | 7.66 | -7.32 | -7.13 | 0.15 |
| Weighted Average Shares Outstanding | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million |
| Gross Margin | 0.15 | 0.57 | 0.47 | 0.43 | 0.34 | 0.36 |
| EBIT Margin | -0.05 | 0.07 | 0.12 | 0.09 | 0.06 | 0.10 |
| Profit Margin | -0.14 | 0.03 | 0.04 | -0.04 | -0.02 | 0.00 |
| EBITDA | -195.44 Million | 421.98 Million | 472.08 Million | 376.68 Million | 548.87 Million | 774.6 Million |
| Earnings Before Tax Margin | -0.05 | 0.04 | 0.05 | 0.04 | 0.02 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 848.54 Million | 3.63 Billion | 687.53 Million | 1.01 Billion | 1.05 Billion | 876.79 Million |
| Cost of Revenue | 719.73 Million | 3.05 Billion | 658.39 Million | 892.76 Million | 397.59 Million | 356.75 Million |
| Gross Profit | 128.8 Million | 580.32 Million | 29.14 Million | 121.52 Million | 656.61 Million | 520.03 Million |
| Operating Expenses | 208.2 Million | 813.3 Million | 212.99 Million | 172.61 Million | 598.09 Million | 576.59 Million |
| Selling, General and Administrative Expenses | 208.2 Million | - | 212.99 Million | 172.61 Million | 212.32 Million | 330.88 Million |
| Research and Development Expenses | - | - | 2.21 Million | - | - | - |
| Other Expenses | 17.42 Million | 136.32 Million | -10.66 Million | 82.46 Million | 18.6 Million | 45.93 Million |
| Cost and Expenses | 927.94 Million | 3.86 Billion | 871.38 Million | 1.06 Billion | 995.69 Million | 933.35 Million |
| Operating Income | -79.4 Million | -232.98 Million | -183.85 Million | -51.08 Million | 77.12 Million | -56.56 Million |
| Interest Expense | 34.57 Million | 142.77 Million | 28.56 Million | 39.36 Million | 35.09 Million | 39.75 Million |
| Income Tax Expense | 1.67 Million | 25.98 Million | 23.44 Million | -5.29 Million | 5.64 Million | 2.19 Million |
| Earnings before Tax | -96.55 Million | -460.23 Million | -223.08 Million | -228.78 Million | 42.03 Million | -50.39 Million |
| Net Income | -98.22 Million | -486.22 Million | -246.53 Million | -223.49 Million | 36.39 Million | -52.58 Million |
| Earnings Per Share Basic | -4.60 | - | -11.55 | -10.47 | 1.71 | -2.46 |
| Earnings Per Share Diluted | -4.60 | - | -11.55 | -10.47 | 1.71 | -2.46 |
| Weighted Average Shares Outstanding | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million | 21.34 Million |
| Gross Margin | 0.15 | 0.16 | 0.04 | 0.12 | 0.62 | 0.59 |
| EBIT Margin | -0.06 | - | -0.23 | -0.02 | 0.10 | 0.02 |
| Profit Margin | -0.12 | -0.13 | -0.36 | -0.22 | 0.03 | -0.06 |
| EBITDA | -52.65 Million | - | -156.65 Million | -22.5 Million | 108.61 Million | 19.69 Million |
| Earnings Before Tax Margin | -0.09 | -0.06 | -0.27 | -0.05 | 0.07 | -0.06 |
ARBN
BHARATFORG
1310
6237
3537
TSGTY