Gillanders Arbuthnot Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a revenue increase to ₹126.75 Crore, the highest in recent years.
Net profit rebounded to ₹21.48 Crore, reflecting better operational efficiency.
Operating profit margin improved to 15.51% in Q2 of the current year, indicating strong cost management.

NEGATIVES

Net profit dropped to ₹-22.35 Crore in the prior quarter, showing volatility in earnings.
Revenue declined significantly to ₹68.75 Crore in Q1, raising concerns about demand.
Operating profit margin turned negative at -11.40% in the previous quarter, indicating rising costs.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	87.68	105.42	101.43	68.75	84.85	126.75	127.64	103.94	88.38
Expenses	90.30	96.42	125.76	84.42	90.12	101.47	119.87	106.02	88.50
Operating Profit	-2.62	9	-24.33	-15.67	-5.27	25.28	7.77	-2.08	-0.12
Other Income	4.59	1.86	8.25	-1.07	1.74	3.53	1.19	4.08	0.49
Interest	3.98	3.51	3.94	2.86	3.46	2.85	2.95	3.10	3.24
Depreciation	3.03	3.15	2.86	2.72	2.67	2.78	2.80	2.61	2.66
Profit Before Tax	-5.04	4.20	-22.88	-22.31	-9.65	23.19	15.25	-3.80	-5.53
Tax	0.22	0.56	-0.53	2.34	0.17	1.71	2.22	-5.84	-0.07
Net Profit	-5.26	3.64	-22.35	-24.65	-9.82	21.48	13.03	2.04	-5.46
Eps in Rs	-2.46	1.71	-10.47	-11.55	-4.60	10.06	6.11	0.96	-2.56