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Gillanders Arbuthnot & Company LtdTea and CoffeeINE047B01011Consolidated₹104.00+2.90 (+2.87%)Jun-26

Valuation

Market Cap₹223.07 Cr

TTM PE12.79x

Forward PE52.61x

PEG0.15

Book Value₹120.86

P/B0.86x

TTM EPS₹8.17

Fwd EPS₹1.99

TTM Revenue₹433.84 Cr

TTM PAT₹17.43 Cr

TTM EBITDA₹29.90 Cr

TTM EBIT₹19.18 Cr

Last Qtr PAT₹2.52 Cr

Last Qtr EBITDA₹6.41 Cr

Last Qtr EBIT₹3.95 Cr

Profitability

ROE6.76%

ROCE7.89%

TTM NPM4.02%

TTM EBITDA %6.89%

Curr OPM2.71%

Last OPM-3.57%

Curr NPM—

Last NPM—

Curr EPS₹1.18

Last EPS₹-1.82

Balance sheet

Equity₹21.34 Cr

Reserve₹236.60 Cr

Total Debt₹148.60 Cr

D/E0.58x

Interest %132.94%

Curr Interest₹3.35 Cr

Price / range

Close₹104.52

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+0.63%

1W+3.53%

1M+17.18%

3M+14.04%

6M+24.54%

1Y-10.93%

2Y+23.11%

3Y+35.56%

5Y+124.05%

Diwali-0.55%

Sector peers — Tea and Coffee

Company	Close	Mkt Cap	TTM P/E	ROE
TATACONSUM	996.00	₹98.57K Cr	60.29	7.54%
CCL	1065.60	₹14.23K Cr	32.82	18.45%
ANDREWYU	26.12	₹1.28K Cr	108.83	3.16%
GOODRICKE	233.55	₹504.47 Cr	7.98	23.37%
MCLEODRUSS	44.33	₹463.05 Cr	-4.96	—
JAYSREETEA	89.38	₹258.11 Cr	-11.71	-5.56%
GILLANDERS	104.52	₹223.07 Cr	12.79	6.76%
NEAGI	3314.00	₹206.15 Cr	7.72	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	81.21+4.0%	91.54	104.09	122.54	78.12	396.29
Other Income	1.05	0.93	-0.28	1.57	1.28	3.50
Total Income	82.26+3.6%	92.47	103.81	124.11	79.40	399.80
Interest	2	1.95	2.08	2.12	2.23	8.37
Expenditure	-78.86+5.6%	-107.63	-97.08	-105.24	-83.56	-393.51
PBDT	0	0	0	0	0	0
EBITDA	6.53+825.6%	-11.92	11.42	21.85	-0.90	20.44
Depreciation	-2.18	-2.22	-2.33	-2.43	-2.31	-9.29
EBIT	4.35+235.5%	-14.14	9.09	19.42	-3.21	11.15
PBT	3.40+181.7%	-15.15	6.73	18.86	-4.16	6.28
Tax	0.14	1.03	-0.76	-1.95	0.07	-1.61
Equity	21.34	21.34	0	0	21.34	21.34
OPM	4.13	-16.38	6.47	15.39	-5.24	1.57
Net Profit	3.54+186.6%	-14.12	5.97	16.91	-4.09	4.67
NPM	4.30	-15.27	5.74	13.80	-5.15	1.17
EPS	1.66+186.5%	-6.62	2.80	7.92	-1.92	2.19

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	396.29-4.0%	412.75+24.9%	330.43-21.6%	421.60+14.4%	368.41-5.8%	391.10
Other Income	3.50	2.64	3.78	11.86	17.15	9.02
Total Income	399.80-3.8%	415.39+24.3%	334.20-22.9%	433.46+12.4%	385.55-3.6%	400.12
Expenditure	-393.51+4.1%	-410.23-17.2%	-350.03+17.2%	-422.69-13.6%	-372.25+8.7%	-407.62
Interest	-8.37	-8.30	-9.71	-13.42	-18.95	-31.65
PBDT	0	0	0	0	0	0
EBITDA	20.44+2.0%	20.04+5110.0%	-0.40-101.9%	21.43-10.7%	24-11.4%	27.08
Depreciation	-9.29	-9.22	-9.49	-9.10	-8.89	-11.95
EBIT	11.15+3.0%	10.82+209.4%	-9.89-180.2%	12.33-18.4%	15.11-0.1%	15.13
PBT	6.28-63.3%	17.11+208.1%	-15.83-173.9%	21.42+61.1%	13.30+236.6%	-9.74
Tax	-1.61	-2.08	-0.70	-1.02	0.61	0
Equity	21.34	21.34	0	0	0	0
OPM (%)	1.57	4.12	-5.00	5.00	3.00	-2.00
Net Profit	4.67-68.9%	15.04+191.0%	-16.53-181.0%	20.40+46.7%	13.91+242.8%	-9.74
NPM (%)	1.17	3.62	-5.00	5.00	4.00	-2.00
EPS (Rs)	2.19-68.9%	7.05+191.0%	-7.75-181.1%	9.56+46.6%	6.52+242.7%	-4.57
CEPS	2.19	7.05	-7.75	9.56	6.52	-4.57

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	91.34+3.4%	103.39	106.83	132.28	88.37	430.87
Other Income	1.79	5.63	2.85	2.63	0.49	11.60
Total Income	93.12+4.8%	109.02	109.69	134.91	88.86	442.48
Interest	3.35	3.41	3.19	3.14	3.24	12.97
Expenditure	-90.74+3.9%	-113.94	-104.38	-118.69	-94.39	-431.40
PBDT	0	0	0	0	0	0
EBITDA	6.41+5030.8%	-4.36	8.33	19.52	-0.13	23.36
Depreciation	-2.46	-2.78	-2.69	-2.79	-2.65	-10.92
EBIT	3.95+242.1%	-7.14	5.64	16.73	-2.78	12.44
PBT	2.38+143.0%	-4.92	5.31	16.22	-5.53	11.08
Tax	0.14	1.03	-0.76	-1.95	0.07	-1.61
Equity	21.34	21.34	0	0	21.34	21.34
OPM	2.56	-4.51	4.84	12.02	-6.22	2.50
Net Profit	2.52+146.2%	-3.89	4.54	14.26	-5.46	9.47
NPM	2.71	-3.57	4.14	10.57	-6.14	2.14
EPS	1.18+146.1%	-1.82	2.13	6.68	-2.56	4.43

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	430.87-2.8%	443.18+22.0%	363.28-19.1%	449.03+10.5%	406.41-5.7%	430.76
Other Income	11.60	10.54	13.63	19.60	17.42	9.37
Total Income	442.48-2.5%	453.72+20.4%	376.92-19.6%	468.63+10.6%	423.83-3.7%	440.12
Expenditure	-431.40+2.1%	-440.70-4.2%	-422.94+9.5%	-467.08-13.3%	-412.35+9.0%	-453.15
Interest	-12.97	-12.35	-14.28	-18.04	-23.29	-36.90
PBDT	0	0	0	0	0	0
EBITDA	23.36-9.1%	25.70+176.4%	-33.62-381.1%	11.96-59.9%	29.80-2.5%	30.55
Depreciation	-10.92	-10.87	-11.76	-11.97	-12.45	-16.04
EBIT	12.44-16.1%	14.83+132.7%	-45.38-453700.0%	-0.01-100.1%	17.35+19.6%	14.51
PBT	11.08-55.6%	24.98+154.3%	-46.02-477.5%	12.19+6.3%	11.47+175.1%	-15.27
Tax	-1.61	1.74	-2.60	2.63	4.87	-0.36
Equity	21.34	21.34	0	0	0	0
OPM (%)	2.50	5.51	-12.21	2.60	2.71	-3.47
Net Profit	9.47-64.6%	26.72+155.0%	-48.62-428.1%	14.82-9.3%	16.34+204.5%	-15.63
NPM (%)	2.14	5.89	-12.90	3.16	3.86	-3.55
EPS (Rs)	4.43-64.6%	12.52+155.0%	-22.78-427.8%	6.95-9.3%	7.66+204.6%	-7.32
CEPS	4.43	12.52	-22.78	6.95	7.66	-7.32

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2014	Final Dividend	0.75	05 Aug 2014
2013	Final Dividend	2	30 Jul 2013
2012	Final Dividend	0.5	01 Aug 2012
2011	Final Dividend	4.5	01 Aug 2011
2010	Final Dividend	5	28 Jul 2010
2009	Final Dividend	5	17 Aug 2009
2008	Final Dividend	4	04 Sep 2008

Bonus

Year	Ratio	Ex-Date
2010	1:2	14 Sep 2010

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split