Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
132.28
88.37
103.94
127.64
126.75
84.85
68.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
132.28
88.37
103.94
127.64
126.75
84.85
68.75
Raw Material Cost
12.63
10.97
10.75
13.20
15.21
11.84
11.43
Purchase of Finished goods
25.45
11.57
31.82
39.70
14.69
7.21
6.47
(Increase) / Decrease In Stocks
0.70
-2.77
-0.93
2.89
-0.05
3.34
4.01
Employee Cost
36.34
32.95
28.35
30.08
34.92
34.54
30.63
Power Cost
10.12
7.95
6.91
8.29
10.02
8.52
7.69
Manufacturing Expenses
5.12
3.68
4.77
4.85
4.71
3.85
2.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.40
24.15
24.35
20.87
21.97
20.82
21.30
Total Expenditure (Excl Depreciation)
112.76
88.50
106.02
119.88
101.47
90.12
84.42
Operating Profit (PBDIT) excl Other Income
19.52
-0.13
-2.08
7.76
25.28
-5.27
-15.67
Other Income
2.63
0.49
4.08
1.19
3.53
1.74
-1.07
Operating Profit (PBDIT)
22.15
0.36
2.00
8.95
28.81
-3.53
-16.74
Interest
3.14
3.24
3.10
2.95
2.85
3.46
2.86
Exceptional Items
0.00
0.00
-0.09
12.04
0.00
0.00
0.00
Gross Profit (PBDT)
19.01
-2.88
-1.19
18.04
25.96
-6.99
-19.60
Depreciation
2.79
2.65
2.61
2.80
2.78
2.67
2.72
Profit Before Tax
16.22
-5.53
-3.80
15.25
23.19
-9.66
-22.31
Tax
1.95
-0.07
-5.84
2.22
1.71
0.17
2.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.26
-5.46
2.04
13.03
21.47
-9.82
-24.65
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
14.26
-5.46
2.04
13.03
21.47
-9.82
-24.65
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
14.26
-5.46
2.04
13.03
21.47
-9.82
-24.65
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)
6.68
-2.56
0.96
6.11
10.06
-4.6
-11.55
Diluted Earnings per share
6.68
-2.56
0.96
6.11
10.6
-4.6
-11.55
Operating Profit Margin (Excl OI)
14.76%
-0.15%
-2.0%
6.08%
19.94%
-6.21%
-22.79%
Gross Profit Margin
14.37%
-3.26%
-1.14%
14.13%
20.48%
-8.24%
-28.51%
PAT Margin
10.78%
-6.18%
1.96%
10.21%
16.94%
-11.57%
-35.85%
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 Sep 2025 is 49.69% vs -14.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 361.17% vs -367.65% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 15,115.38% vs 93.75% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.09% vs 4.52% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Gillanders Arbut With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
132.28
0
132.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
132.28
0
132.28
Raw Material Cost
12.63
0
12.63
Purchase of Finished goods
25.45
0
25.45
(Increase) / Decrease In Stocks
0.70
0
0.70
Employee Cost
36.34
0
36.34
Power Cost
10.12
0
10.12
Manufacturing Expenses
5.12
0
5.12
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
22.40
0.00
22.40
Total Expenditure (Excl Depreciation)
112.76
0
112.76
Operating Profit (PBDIT) excl Other Income
19.52
0.00
19.52
Other Income
2.63
0
2.63
Operating Profit (PBDIT)
22.15
0
22.15
Interest
3.14
0
3.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19.01
0
19.01
Depreciation
2.79
0
2.79
Profit Before Tax
16.22
0
16.22
Tax
1.95
0
1.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.26
0
14.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
14.26
0
14.26
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
14.26
0
14.26
Equity Capital
21.34
0
21.34
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.68
0
6.68
Diluted Earnings per share
6.68
0
6.68
Operating Profit Margin (Excl OI)
14.76%
0%
0.00
14.76%
Gross Profit Margin
14.37%
0%
0.00
14.37%
PAT Margin
10.78%
0%
0.00
10.78%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 132.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 49.69% vs -14.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.36% vs 20.23% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 361.17% vs -367.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.58% vs 489.84% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.52 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 15,115.38% vs 93.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.78% vs 180.89% in Sep 2024
Quarterly - Interest
Interest 3.14 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.09% vs 4.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.18% vs -18.80% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.76%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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