Gillanders Arbuthnot & Company Ltd's Q3FY25 Quarterly Results

Result Summary

• Gillanders Arbuthnot & Company Ltd reported a 1.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 17.5%.
• Its expenses for the quarter were up by 17.3% QoQ and down 5.2% YoY.
• The net profit decreased 39.3% QoQ and decreased 158.3% YoY.
• The earnings per share (EPS) of Gillanders Arbuthnot & Company Ltd stood at 6.1 during Q3FY25.

Financial Statments for Q3FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Gillanders Arbuthnot & Company Ltd is an established entity operating within the diversified industry sector. The company, with its historical roots and diverse business interests, engages in multiple sectors including textiles, tea, engineering, and property. As a part of its operations, the company manages a range of products and services that cater to different market needs, reflecting its diversified business model. However, specific recent major developments or strategic shifts within the company are not available in the provided data. Therefore, the analysis remains focused on the financial performance metrics as outlined.

Revenue

In the third quarter of fiscal year 2025 (Q3FY25), Gillanders Arbuthnot & Company Ltd reported a total income of ₹128.83 crores. This represents a minor decrease of 1.1% in quarter-over-quarter (QoQ) terms compared to ₹130.28 crores in the second quarter of fiscal year 2025 (Q2FY25). Despite the QoQ decline, the company demonstrated a substantial year-over-year (YoY) growth of 17.5%, rising from ₹109.68 crores in the third quarter of fiscal year 2024 (Q3FY24). The YoY growth suggests an increase in revenue generation compared to the same period last year.

Profitability

Profitability for Gillanders Arbuthnot & Company Ltd in Q3FY25 was characterized by a Profit Before Tax (PBT) of ₹15.25 crores, which marks a significant decline of 34.2% QoQ from ₹23.19 crores in Q2FY25. Despite this quarterly drop, the PBT shows a marked improvement when viewed YoY, from a negative ₹22.88 crores in Q3FY24, reflecting a considerable turnaround in the company's financial health over the year. The Profit After Tax (PAT) for Q3FY25 stood at ₹13.03 crores, down 39.3% QoQ from ₹21.47 crores in Q2FY25, yet a noteworthy recovery from a negative PAT of ₹22.35 crores in the previous year's corresponding quarter. Earnings per Share (EPS) followed a similar pattern, recorded at ₹6.10 in Q3FY25, decreasing from ₹10.10 in Q2FY25, but rebounding from negative ₹10.50 in Q3FY24.

Operating Metrics

Gillanders Arbuthnot & Company Ltd's total expenses in Q3FY25 amounted to ₹125.62 crores, representing an increase of 17.3% QoQ from ₹107.10 crores in Q2FY25. This is a reduction of 5.2% on a YoY basis from ₹132.56 crores in Q3FY24, indicating a relative decrease in operating costs over the year. The tax expense for Q3FY25 was ₹2.22 crores, which is a 29.8% increase QoQ from ₹1.71 crores in Q2FY25, and a significant change from a negative tax value of ₹-0.53 crores in Q3FY24. This shift could reflect changes in profitability levels and tax provisions over the period.