Gillanders Arbuthnot and Company Limited (NSE:GILLANDERS)
92.90
-4.05 (-4.18%)
Feb 19, 2026, 3:29 PM IST
NSE:GILLANDERS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 4,314 | 4,432 | 3,633 | 4,490 | 4,064 | 4,308 |
Revenue Growth (YoY) | 5.74% | 21.99% | -19.10% | 10.49% | -5.65% | -34.74% |
Cost of Revenue | 1,334 | 1,517 | 1,084 | 1,383 | 1,226 | 1,560 |
Gross Profit | 2,981 | 2,915 | 2,548 | 3,107 | 2,838 | 2,747 |
Selling, General & Admin | 1,423 | 1,378 | 1,373 | 1,427 | 1,280 | 1,218 |
Other Operating Expenses | 1,253 | 1,232 | 1,174 | 1,359 | 1,188 | 1,152 |
Operating Expenses | 2,798 | 2,733 | 2,669 | 2,944 | 2,651 | 2,566 |
Operating Income | 182.61 | 181.94 | -120.14 | 162.84 | 187.5 | 181.48 |
Interest Expense | -110.18 | -107.01 | -130.79 | -154.2 | -213.41 | -337.47 |
Interest & Investment Income | 5.42 | 5.42 | 3.75 | 7.87 | 7.23 | 13.44 |
Currency Exchange Gain (Loss) | 4.19 | 4.19 | -272.49 | -101 | -14.08 | -27.03 |
Other Non Operating Income (Expenses) | 27.44 | 32.41 | 52.03 | 60.55 | 107.54 | 3.19 |
EBT Excluding Unusual Items | 109.48 | 116.95 | -467.63 | -23.94 | 74.79 | -166.39 |
Gain (Loss) on Sale of Investments | 0.39 | 0.39 | 0.06 | 1.24 | 0.38 | 1.61 |
Gain (Loss) on Sale of Assets | 5.17 | 5.17 | -0.82 | 4.27 | 7.56 | 19.45 |
Other Unusual Items | 6.87 | 127.27 | 8.16 | 140.36 | 32.02 | -7.37 |
Pretax Income | 121.9 | 249.78 | -460.23 | 121.93 | 114.74 | -152.7 |
Income Tax Expense | -32.02 | -17.44 | 25.99 | -26.3 | -48.66 | 3.55 |
Earnings From Continuing Operations | 153.92 | 267.21 | -486.22 | 148.23 | 163.4 | -156.25 |
Net Income | 153.92 | 267.21 | -486.22 | 148.23 | 163.4 | -156.25 |
Net Income to Common | 153.92 | 267.21 | -486.22 | 148.23 | 163.4 | -156.25 |
Net Income Growth | 52974.48% | - | - | -9.29% | - | - |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 0.03% | - | - | - | - | - |
EPS (Basic) | 7.21 | 12.52 | -22.78 | 6.95 | 7.66 | -7.32 |
EPS (Diluted) | 7.21 | 12.52 | -22.78 | 6.95 | 7.66 | -7.32 |
EPS Growth | 52963.89% | - | - | -9.29% | - | - |
Free Cash Flow | - | -3.55 | 284.04 | 373.49 | 612.06 | 627.7 |
Free Cash Flow Per Share | - | -0.17 | 13.31 | 17.50 | 28.68 | 29.41 |
Gross Margin | 69.09% | 65.77% | 70.15% | 69.20% | 69.83% | 63.78% |
Operating Margin | 4.23% | 4.11% | -3.31% | 3.63% | 4.61% | 4.21% |
Profit Margin | 3.57% | 6.03% | -13.38% | 3.30% | 4.02% | -3.63% |
Free Cash Flow Margin | - | -0.08% | 7.82% | 8.32% | 15.06% | 14.57% |
EBITDA | 284.35 | 289.96 | -3.76 | 281.4 | 310.76 | 340.57 |
EBITDA Margin | 6.59% | 6.54% | -0.10% | 6.27% | 7.65% | 7.91% |
D&A For EBITDA | 101.74 | 108.01 | 116.38 | 118.56 | 123.27 | 159.09 |
EBIT | 182.61 | 181.94 | -120.14 | 162.84 | 187.5 | 181.48 |
EBIT Margin | 4.23% | 4.11% | -3.31% | 3.63% | 4.61% | 4.21% |
Revenue as Reported | 4,415 | 4,537 | 3,769 | 4,686 | 4,238 | 4,401 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.