Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
327.48
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
0.00
Total Operating income
327.48
339.24
294.53
371.61
314.63
318.57
522.64
Raw Material Cost
35.30
40.25
48.41
73.73
74.96
56.09
154.43
Purchase of Finished goods
48.14
61.59
28.49
31.21
41.01
25.89
67.31
(Increase) / Decrease In Stocks
6.56
6.18
9.92
3.03
-31.48
19.63
-8.48
Employee Cost
104.02
99.54
101.54
104.60
92.77
89.51
119.92
Power Cost
26.34
26.83
32.62
36.67
32.96
32.55
56.41
Manufacturing Expenses
13.59
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
0.00
Other Expenses
65.81
63.67
82.10
82.01
61.92
57.31
81.18
Total Expenditure (Excl Depreciation)
299.76
311.47
312.48
343.05
277.91
287.83
482.52
Operating Profit (PBDIT) excl Other Income
27.72
27.77
-17.95
28.56
36.72
30.74
40.12
Other Income
5.97
6.46
14.70
11.93
15.09
8.09
15.95
Operating Profit (PBDIT)
33.69
34.23
-3.25
40.49
51.81
38.83
56.07
Interest
9.57
9.25
11.42
13.62
18.42
29.85
35.64
Exceptional Items
0.00
12.04
0.00
10.65
0.00
-14.38
0.00
Gross Profit (PBDT)
24.12
37.02
-14.67
37.52
33.39
-5.40
20.43
Depreciation
8.13
8.25
9.04
9.06
9.48
12.68
14.89
Profit Before Tax
16.00
28.78
-23.72
28.47
23.92
-18.07
5.55
Tax
2.64
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
0.00
Profit After Tax
13.35
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
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
13.35
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
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
13.35
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
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
Diluted Earnings per share
2.13
6.11
-10.47
0.35
3.53
-13.72
-1.48
Operating Profit Margin (Excl OI)
8.46%
8.19%
-6.09%
7.69%
11.67%
9.65%
7.68%
Gross Profit Margin
7.37%
10.91%
-4.98%
10.1%
10.61%
-1.7%
3.91%
PAT Margin
4.08%
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%
0.0%
Pledged Promotor Holding (%)
0.0%
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 2025 is -3.47% vs 15.18% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -45.91% vs 202.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -0.18% vs 254.71% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 3.46% vs -19.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Gillanders Arbut With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
327.48
0
327.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.48
0
327.48
Raw Material Cost
35.30
0
35.30
Purchase of Finished goods
48.14
0
48.14
(Increase) / Decrease In Stocks
6.56
0
6.56
Employee Cost
104.02
0
104.02
Power Cost
26.34
0
26.34
Manufacturing Expenses
13.59
0
13.59
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
65.81
0.00
65.81
Total Expenditure (Excl Depreciation)
299.76
0
299.76
Operating Profit (PBDIT) excl Other Income
27.72
0.00
27.72
Other Income
5.97
0
5.97
Operating Profit (PBDIT)
33.69
0
33.69
Interest
9.57
0
9.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24.12
0
24.12
Depreciation
8.13
0
8.13
Profit Before Tax
16.00
0
16.00
Tax
2.64
0
2.64
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.35
0
13.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
13.35
0
13.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.35
0
13.35
Equity Capital
21.34
0
21.34
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
7.37%
0%
0.00
7.37%
PAT Margin
4.08%
0%
0.00
4.08%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 327.48 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -3.47% vs 15.18% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 13.35 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -45.91% vs 202.96% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.72 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -0.18% vs 254.71% in Dec 2024
Nine Monthly - Interest
Interest 9.57 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 3.46% vs -19.00% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.46%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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