Gillanders Arbuthnot & Co Ltd
NSE:GILLANDERS
Gillanders Arbuthnot & Co Ltd
NSE:GILLANDERS
Price:
93.61
INR
3.47%
Market Cap:
₹2B
Income Statement
Earnings Waterfall
Gillanders Arbuthnot & Co Ltd
Gillanders Arbuthnot & Co Ltd
Income Statement
Gillanders Arbuthnot & Co Ltd
Gillanders Arbuthnot & Co Ltd
Currency: INR
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
144
|
157
|
171
|
224
|
172
|
170
|
169
|
198
|
205
|
229
|
254
|
268
|
302
|
310
|
314
|
272
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
396
|
0
|
0
|
0
|
443
|
0
|
0
|
0
|
428
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 776
N/A
|
4 980
+4%
|
5 262
+6%
|
5 822
+11%
|
6 129
+5%
|
6 653
+9%
|
6 974
+5%
|
7 221
+4%
|
7 495
+4%
|
7 529
+0%
|
7 509
0%
|
7 135
-5%
|
6 732
-6%
|
6 758
+0%
|
6 936
+3%
|
7 334
+6%
|
7 824
+7%
|
8 226
+5%
|
8 604
+5%
|
9 108
+6%
|
9 468
+4%
|
9 460
0%
|
9 560
+1%
|
9 086
-5%
|
8 629
-5%
|
1 795
-79%
|
3 823
+113%
|
5 674
+48%
|
7 512
+32%
|
7 433
-1%
|
7 319
-2%
|
7 065
-3%
|
6 600
-7%
|
5 606
-15%
|
5 141
-8%
|
4 560
-11%
|
4 308
-6%
|
4 295
0%
|
4 145
-3%
|
4 268
+3%
|
4 064
-5%
|
4 602
+13%
|
4 739
+3%
|
4 634
-2%
|
3 345
-28%
|
2 963
-11%
|
2 945
-1%
|
3 633
+23%
|
3 605
-1%
|
3 818
+6%
|
4 080
+7%
|
4 432
+9%
|
4 467
+1%
|
4 522
+1%
|
4 314
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 661)
|
(3 777)
|
(3 906)
|
(4 257)
|
(3 664)
|
(3 705)
|
(3 887)
|
(3 990)
|
(4 421)
|
(4 291)
|
(4 474)
|
(4 349)
|
(4 370)
|
(4 078)
|
(4 027)
|
(4 240)
|
(4 786)
|
(4 784)
|
(5 007)
|
(5 209)
|
(5 593)
|
(5 522)
|
(5 595)
|
(5 430)
|
(4 337)
|
(796)
|
(1 764)
|
(2 787)
|
(3 127)
|
(3 832)
|
(3 844)
|
(3 693)
|
(2 806)
|
(2 933)
|
(2 472)
|
(2 145)
|
(1 503)
|
(1 772)
|
(1 778)
|
(1 635)
|
(1 144)
|
(1 703)
|
(1 687)
|
(1 745)
|
(1 294)
|
(1 183)
|
(1 257)
|
(2 013)
|
(1 604)
|
(1 652)
|
(1 807)
|
(2 490)
|
(1 982)
|
(2 077)
|
(1 832)
|
|
| Gross Profit |
2 116
N/A
|
1 203
-43%
|
1 357
+13%
|
1 565
+15%
|
2 465
+57%
|
2 948
+20%
|
3 087
+5%
|
3 232
+5%
|
3 075
-5%
|
3 239
+5%
|
3 035
-6%
|
2 786
-8%
|
2 362
-15%
|
2 680
+13%
|
2 910
+9%
|
3 094
+6%
|
3 039
-2%
|
3 443
+13%
|
3 597
+4%
|
3 899
+8%
|
3 875
-1%
|
3 939
+2%
|
3 965
+1%
|
3 656
-8%
|
4 292
+17%
|
999
-77%
|
2 060
+106%
|
2 886
+40%
|
4 384
+52%
|
3 602
-18%
|
3 475
-4%
|
3 372
-3%
|
3 794
+13%
|
2 674
-30%
|
2 669
0%
|
2 415
-10%
|
2 805
+16%
|
2 523
-10%
|
2 367
-6%
|
2 633
+11%
|
2 920
+11%
|
2 899
-1%
|
3 052
+5%
|
2 889
-5%
|
2 050
-29%
|
1 781
-13%
|
1 689
-5%
|
1 620
-4%
|
2 001
+24%
|
2 166
+8%
|
2 272
+5%
|
1 941
-15%
|
2 485
+28%
|
2 446
-2%
|
2 482
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 832)
|
(828)
|
(932)
|
(1 037)
|
(1 992)
|
(2 381)
|
(2 467)
|
(2 523)
|
(2 244)
|
(2 496)
|
(2 479)
|
(2 471)
|
(2 286)
|
(2 561)
|
(2 618)
|
(2 704)
|
(2 543)
|
(2 954)
|
(3 161)
|
(3 425)
|
(3 609)
|
(3 718)
|
(3 700)
|
(3 508)
|
(4 052)
|
(831)
|
(1 654)
|
(2 407)
|
(3 933)
|
(3 241)
|
(3 177)
|
(3 148)
|
(3 706)
|
(2 717)
|
(2 477)
|
(2 398)
|
(2 660)
|
(2 321)
|
(2 318)
|
(2 275)
|
(2 747)
|
(2 729)
|
(2 854)
|
(2 793)
|
(1 913)
|
(1 795)
|
(1 959)
|
(1 800)
|
(2 477)
|
(2 476)
|
(2 261)
|
(1 787)
|
(2 285)
|
(2 303)
|
(2 333)
|
|
| Selling, General & Administrative |
(645)
|
(674)
|
(715)
|
(774)
|
(800)
|
(1 240)
|
(1 307)
|
(1 320)
|
(1 911)
|
(1 291)
|
(1 259)
|
(1 256)
|
(1 914)
|
(1 300)
|
(1 342)
|
(1 398)
|
(2 157)
|
(1 576)
|
(1 691)
|
(1 866)
|
(2 017)
|
(2 090)
|
(2 101)
|
(1 975)
|
(1 247)
|
(487)
|
(971)
|
(1 410)
|
(1 593)
|
(1 799)
|
(1 787)
|
(1 757)
|
(1 547)
|
(1 567)
|
(1 429)
|
(1 356)
|
(1 179)
|
(1 299)
|
(1 320)
|
(1 279)
|
(1 228)
|
(1 324)
|
(1 388)
|
(1 464)
|
(1 152)
|
(1 087)
|
(1 047)
|
(1 610)
|
(1 336)
|
(1 331)
|
(1 302)
|
(1 620)
|
(1 263)
|
(1 277)
|
(1 324)
|
|
| Depreciation & Amortization |
(121)
|
(147)
|
(169)
|
(196)
|
(217)
|
(218)
|
(220)
|
(222)
|
(225)
|
(230)
|
(236)
|
(241)
|
(246)
|
(247)
|
(247)
|
(247)
|
(249)
|
(254)
|
(263)
|
(273)
|
(286)
|
(270)
|
(250)
|
(232)
|
(210)
|
(48)
|
(100)
|
(152)
|
(202)
|
(203)
|
(200)
|
(200)
|
(197)
|
(192)
|
(183)
|
(174)
|
(160)
|
(148)
|
(140)
|
(128)
|
(125)
|
(122)
|
(121)
|
(120)
|
(91)
|
(92)
|
(90)
|
(118)
|
(114)
|
(110)
|
(110)
|
(109)
|
(108)
|
(109)
|
(107)
|
|
| Other Operating Expenses |
(1 065)
|
(8)
|
(47)
|
(67)
|
(976)
|
(923)
|
(940)
|
(981)
|
(109)
|
(975)
|
(984)
|
(974)
|
(126)
|
(1 014)
|
(1 029)
|
(1 058)
|
(136)
|
(1 124)
|
(1 207)
|
(1 286)
|
(1 306)
|
(1 359)
|
(1 349)
|
(1 302)
|
(2 595)
|
(296)
|
(583)
|
(845)
|
(2 138)
|
(1 239)
|
(1 190)
|
(1 192)
|
(1 962)
|
(958)
|
(866)
|
(869)
|
(1 320)
|
(874)
|
(858)
|
(867)
|
(1 394)
|
(1 282)
|
(1 346)
|
(1 209)
|
(669)
|
(615)
|
(821)
|
(72)
|
(1 027)
|
(1 034)
|
(850)
|
(59)
|
(913)
|
(918)
|
(902)
|
|
| Operating Income |
284
N/A
|
375
+32%
|
425
+13%
|
529
+24%
|
473
-11%
|
567
+20%
|
620
+9%
|
709
+14%
|
830
+17%
|
743
-11%
|
556
-25%
|
314
-43%
|
76
-76%
|
119
+57%
|
292
+146%
|
390
+34%
|
496
+27%
|
489
-1%
|
436
-11%
|
474
+9%
|
266
-44%
|
220
-17%
|
264
+20%
|
147
-44%
|
240
+63%
|
169
-30%
|
406
+141%
|
480
+18%
|
451
-6%
|
360
-20%
|
298
-17%
|
224
-25%
|
88
-61%
|
(43)
N/A
|
192
N/A
|
16
-91%
|
145
+784%
|
202
+39%
|
49
-76%
|
358
+637%
|
173
-52%
|
171
-2%
|
198
+16%
|
96
-51%
|
138
+43%
|
(14)
N/A
|
(270)
-1 836%
|
(180)
+33%
|
(477)
-164%
|
(310)
+35%
|
11
N/A
|
154
+1 250%
|
200
+30%
|
142
-29%
|
149
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(118)
|
(144)
|
(157)
|
(171)
|
(211)
|
(172)
|
(170)
|
(169)
|
(183)
|
(205)
|
(229)
|
(254)
|
(245)
|
(302)
|
(310)
|
(314)
|
(246)
|
(279)
|
(294)
|
(310)
|
(313)
|
(377)
|
(383)
|
(398)
|
(424)
|
(136)
|
(257)
|
(388)
|
(443)
|
(492)
|
(494)
|
(474)
|
(428)
|
(469)
|
(443)
|
(419)
|
(328)
|
(319)
|
(284)
|
(255)
|
(204)
|
(220)
|
(202)
|
(185)
|
(124)
|
(115)
|
(114)
|
(390)
|
(138)
|
(131)
|
(121)
|
(97)
|
(121)
|
(124)
|
(127)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
96
|
96
|
0
|
(48)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
120
|
157
|
120
|
120
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
8
|
107
|
107
|
107
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
54
|
(4)
|
3
|
4
|
121
|
60
|
56
|
54
|
14
|
41
|
41
|
51
|
13
|
58
|
65
|
54
|
43
|
79
|
77
|
90
|
83
|
141
|
132
|
140
|
62
|
46
|
51
|
63
|
52
|
131
|
155
|
218
|
116
|
132
|
146
|
90
|
33
|
135
|
127
|
164
|
138
|
133
|
137
|
143
|
146
|
125
|
147
|
51
|
108
|
125
|
54
|
31
|
93
|
84
|
100
|
|
| Pre-Tax Income |
221
N/A
|
227
+3%
|
271
+19%
|
361
+33%
|
384
+6%
|
456
+19%
|
505
+11%
|
594
+18%
|
666
+12%
|
579
-13%
|
368
-36%
|
111
-70%
|
(153)
N/A
|
(125)
+18%
|
46
N/A
|
131
+182%
|
294
+125%
|
290
-1%
|
220
-24%
|
255
+16%
|
42
-83%
|
(16)
N/A
|
13
N/A
|
(111)
N/A
|
(122)
-10%
|
78
N/A
|
199
+154%
|
155
-22%
|
67
-57%
|
(1)
N/A
|
(41)
-6 800%
|
(32)
+23%
|
(125)
-290%
|
(284)
-127%
|
(105)
+63%
|
(361)
-245%
|
(153)
+58%
|
(5)
+97%
|
(109)
-2 316%
|
267
N/A
|
115
-57%
|
190
+65%
|
240
+26%
|
160
-33%
|
160
0%
|
(3)
N/A
|
(237)
-6 762%
|
(460)
-94%
|
(506)
-10%
|
(317)
+37%
|
65
N/A
|
250
+286%
|
291
+17%
|
221
-24%
|
122
-45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(55)
|
(54)
|
(53)
|
(130)
|
(130)
|
(130)
|
(130)
|
(124)
|
0
|
0
|
(124)
|
60
|
60
|
60
|
60
|
(88)
|
(88)
|
(88)
|
(88)
|
14
|
14
|
14
|
14
|
34
|
(21)
|
(22)
|
(27)
|
(64)
|
(56)
|
(51)
|
(43)
|
(27)
|
(14)
|
(17)
|
(22)
|
(4)
|
(5)
|
(18)
|
(26)
|
49
|
42
|
31
|
43
|
(24)
|
(5)
|
(3)
|
(26)
|
(25)
|
(37)
|
(64)
|
17
|
20
|
17
|
32
|
|
| Income from Continuing Operations |
166
|
172
|
217
|
309
|
254
|
326
|
375
|
464
|
542
|
455
|
244
|
(13)
|
(93)
|
(65)
|
107
|
191
|
206
|
202
|
132
|
167
|
56
|
(3)
|
27
|
(98)
|
(89)
|
58
|
177
|
128
|
3
|
(57)
|
(92)
|
(75)
|
(152)
|
(297)
|
(122)
|
(383)
|
(156)
|
(9)
|
(126)
|
242
|
163
|
232
|
271
|
203
|
136
|
(9)
|
(240)
|
(486)
|
(532)
|
(354)
|
0
|
267
|
311
|
239
|
154
|
|
| Net Income (Common) |
164
N/A
|
170
+4%
|
215
+26%
|
307
+42%
|
252
-18%
|
324
+29%
|
373
+15%
|
463
+24%
|
540
+17%
|
455
-16%
|
244
-46%
|
(13)
N/A
|
(95)
-638%
|
(67)
+29%
|
105
N/A
|
189
+81%
|
204
+8%
|
200
-2%
|
130
-35%
|
165
+27%
|
54
-67%
|
(5)
N/A
|
25
N/A
|
(99)
N/A
|
(90)
+9%
|
58
N/A
|
177
+206%
|
128
-28%
|
3
-98%
|
(57)
N/A
|
(92)
-62%
|
(75)
+19%
|
(152)
-103%
|
(297)
-95%
|
(122)
+59%
|
(383)
-214%
|
(156)
+59%
|
(9)
+94%
|
(126)
-1 303%
|
242
N/A
|
163
-32%
|
232
+42%
|
271
+17%
|
203
-25%
|
136
-33%
|
(9)
N/A
|
(240)
-2 626%
|
(486)
-103%
|
(532)
-9%
|
(354)
+34%
|
0
N/A
|
267
+92 042%
|
311
+16%
|
239
-23%
|
154
-36%
|
|
| EPS (Diluted) |
7.69
N/A
|
7.96
+4%
|
10.1
+27%
|
14.39
+42%
|
11.8
-18%
|
15.19
+29%
|
17.52
+15%
|
21.71
+24%
|
25.35
+17%
|
21.37
-16%
|
9.99
-53%
|
-0.6
N/A
|
-4.43
-638%
|
-3.14
+29%
|
4.92
N/A
|
8.88
+80%
|
9.56
+8%
|
9.38
-2%
|
6.1
-35%
|
7.72
+27%
|
2.53
-67%
|
-0.21
N/A
|
1.16
N/A
|
-4.66
N/A
|
-4.23
+9%
|
2.71
N/A
|
8.29
+206%
|
6
-28%
|
0.15
-98%
|
-2.78
N/A
|
-4.33
-56%
|
-3.52
+19%
|
-7.13
-103%
|
-13.95
-96%
|
-5.71
+59%
|
-18
-215%
|
-7.32
+59%
|
-0.49
+93%
|
-5.9
-1 104%
|
11.35
N/A
|
7.66
-33%
|
10.88
+42%
|
12.64
+16%
|
9.6
-24%
|
6.36
-34%
|
-0.41
N/A
|
-11.23
-2 639%
|
-22.78
-103%
|
-24.92
-9%
|
-16.56
+34%
|
0.02
N/A
|
12.52
+62 500%
|
14.58
+16%
|
11.18
-23%
|
7.2
-36%
|
|
Switch to:
Switch to:
See Also
Discover More
