Share the post "Gillanders Arbuthnot & Company ‘s Q2 Report: Revenue Rises by 20.23% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 20.23 % in the past year, substantial increase in net sales/revenue by 49.37 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 89.84 %. Marginal increase in other income during this quarter, up by 102.58%.
- Profit over the Year and quarter: Significant improvement in profitability for Gillanders Arbuthnot & Company Limited. Notable increase of 490.13 % in net profit Year to Year, Gillanders Arbuthnot & Company Limited’s profitability dropped by -318.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 488.30 % Year to Year. EPS decreased by -318.7 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 105.422 Cr | Rs. 84.854 Cr | Rs. 126.748 Cr | + 49.37 % | + 20.23 % |
Expenses | Rs. 96.42 Cr | Rs. 90.12 Cr | Rs. 101.46 Cr | + 12.58 % | + 5.23 % |
Operating Profit | Rs. 9 Cr | Rs. -5.27 Cr | Rs. 25.29 Cr | + 579.89 % | + 181 % |
OPM % | 8.54 % | -6.21 % | 19.95 % | + 26.16 % | + 11.41 % |
Other Income | Rs. 1.86 Cr | Rs. 1.743 Cr | Rs. 3.531 Cr | + 102.58 % | + 89.84 % |
Interest | Rs. 3.51 Cr | Rs. 3.46 Cr | Rs. 2.85 Cr | -17.63 % | -18.8 % |
Depreciation | Rs. 3.15 Cr | Rs. 2.68 Cr | Rs. 2.78 Cr | + 3.73 % | -11.75 % |
Profit before tax | Rs. 4.2 Cr | Rs. -9.67 Cr | Rs. 23.19 Cr | + 339.81 % | + 452.14 % |
Tax % | 13.42 % | -1.73 % | 7.39 % | + 9.12 % | -6.03 % |
Net Profit | Rs. 3.64 Cr | Rs. -9.82 Cr | Rs. 21.48 Cr | + 318.74 % | + 490.11 % |
EPS in Rs | Rs. 1.71 | Rs. -4.6 | Rs. 10.06 | + 318.7 % | + 488.3 % |
Today, we’re looking at Gillanders Arbuthnot & Company Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 20.23 %. However, it did see a marginal increase of 49.37 % from the previous quarter. Expenses ticked up slightly by 12.58 % quarter-on-quarter, aligning with the annual rise of 5.23 %. Operating profit, while up 181 % compared to last year, faced a quarter-on-quarter increase of 579.89 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 11.41 %, but an expansion of 26.16 % sequentially. Other income rose by 102.58 % compared to the last quarter, despite an annual growth of 89.84 %. Interest expenses dropped significantly by -17.63 % from the previous quarter, yet the year-over-year decrease remains at a moderate -18.8 %. Depreciation costs climbed by 3.73 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.75 %. Profit before tax grew annually by 452.14 % but saw an increase from the preceding quarter by 339.81 %.
Tax expenses as a percentage of profits decreased slightly by -6.03 % compared to last year, with a more notable quarter-on-quarter increase of 9.12 %. Net profit rose by 490.11 % year-on-year but experienced a 318.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 488.3 % but a quarterly rise of 318.7 %. In summary, Gillanders Arbuthnot & Company Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 105.422 Cr | Rs. 84.854 Cr | Rs. 126.748 Cr | + 49.37 % | + 20.23 % |
Expenses | Rs. 96.42 Cr | Rs. 90.12 Cr | Rs. 101.46 Cr | + 12.58 % | + 5.23 % |
Operating Profit | Rs. 9 Cr | Rs. -5.27 Cr | Rs. 25.29 Cr | + 579.89 % | + 181 % |
Net Profit | Rs. 3.64 Cr | Rs. -9.82 Cr | Rs. 21.48 Cr | + 318.74 % | + 490.11 % |
EPS in Rs | Rs. 1.71 | Rs. -4.6 | Rs. 10.06 | + 318.7 % | + 488.3 % |
In reviewing Gillanders Arbuthnot & Company Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.23 % year-on-year growth, however, there was a minor increase of 49.37 % from the previous quarter. Expenses rose by 5.23 % compared to the previous year, with a 12.58 % increase quarter-on-quarter. Operating Profit surged by 181 % annually, and saw a 579.89 % increase from the last quarter.
Net Profit showed yearly increase of 490.11 %, and experienced a 318.74 % increase from the previous quarter. Earnings Per Share (EPS) rose by 488.3 % annually, however rose by 318.7 % compared to the last quarter. In essence, while Gillanders Arbuthnot & Company Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
[my_shortcode1 values=”Gillanders Arbuthnot & Company Limited”]