GMMPFAUDLR1,323.00

GMM Pfaudler Ltd.

· Capital Goods & Defence
AnnualQuarterly₹ CrorePeersPRAJINDFINPIPEGREAVESCOTGRWRHITECHEPLELECTCASTDYNAMATECHDIACABSMcap ₹5,947 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations3,446.53,198.73,523.93,654.2
Other Income20.030.445.145.6
Total Income3,466.53,229.13,569.03,699.8
Expenses
+ Cost of Materials Consumed1,248.41,188.21,463.21,486.0
+ Changes in Inventories131.069.0-68.0-15.6
+ Employee Benefit Expense903.6892.41,007.01,057.9
+ Finance Costs94.8103.2122.8102.6
+ Depreciation & Amortisation146.7144.4157.6156.3
+ Other Expenses686.7688.0719.2730.5
Total Expenses3,211.13,085.23,401.73,517.7
EBITDA476.8361.1402.6395.4
EBIT330.2216.7245.0239.1
Profit
PBT before Exceptional Items255.4143.9167.3182.1
+ Exceptional Items0.0-47.7-65.3-65.3
Pretax Income255.496.3102.0116.8
+ Current Tax94.669.272.963.0
+ Deferred Tax-13.3-22.1-22.8-14.1
Tax Expense81.347.150.248.8
Net Income174.149.251.867.9
+ Net Income — Continuing Ops174.149.251.867.9
+ Other Comprehensive Income-5.213.5136.386.3
Total Comprehensive Income168.962.7188.2154.2
Net Income to Common178.953.057.874.5
Minority Interest-4.8-3.8-6.0-6.6
Per Share
Basic EPS39.8011.7812.8616.58
Diluted EPS39.7911.7812.8616.58
Other Comprehensive Income — detail
+ Other Comprehensive Income13.5136.386.3
+ Items NOT to be Reclassified to P&L-17.910.2-2.7-3.8
+ Tax on Items NOT to be Reclassified3.8-1.8-1.0
+ Tax on Items NOT to be Reclassified — alt tag-4.3
+ Items to be Reclassified to P&L8.47.1137.289.0
Comprehensive Income — Owners of Parent173.766.5190.8160.4
Comprehensive Income — Non-controlling Interests-4.8-3.8-2.7-6.3
Per Share — as-filed variants
Basic EPS — Continuing Operations39.8011.7812.8616.58
Diluted EPS — Continuing Operations39.7911.7812.8616.58
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2,067.11,941.52,128.82,183.7
Gross Margin %59.9860.7060.4159.76
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)255.4143.9167.3182.1
− Exceptional Items (reconciliation)0.0-47.7-65.3-65.3
Net Income Adj (tax-effected)174.173.585.0105.9
EPS Adj39.8017.6121.1025.85
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.00
Paid Up Equity Capital9.09.09.09.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.