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
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations937.5856.0740.7785.2805.4801.5806.6794.6902.3883.5943.6924.8
Other Income8.5-7.710.510.0-0.725.8-4.79.38.88.718.39.8
Total Income946.0848.3751.3795.2804.7827.3801.9803.8911.1892.2961.9934.6
Expenses
+ Cost of Materials Consumed350.6302.3262.1363.9285.1257.9281.3343.4360.3333.4426.1366.3
+ Changes in Inventories51.747.2-9.9-58.140.056.630.5-52.4-29.519.6-5.60.0
+ Employee Benefit Expense220.4228.1231.0223.1219.5227.2222.6233.9250.4258.2264.5284.7
+ Finance Costs21.523.030.025.026.525.126.642.929.733.816.422.7
+ Depreciation & Amortisation32.232.735.732.433.334.938.435.836.537.042.240.6
+ Other Expenses172.8164.6166.8167.8167.3164.0189.0168.7199.6167.4183.5180.0
Total Expenses849.2797.8715.7754.1771.7765.6788.3772.2846.9849.4927.0894.4
EBITDA142.0113.990.888.593.595.983.2101.0121.6105.075.193.7
EBIT109.881.255.056.160.261.044.865.285.167.932.953.1
Profit
PBT before Exceptional Items96.850.535.641.133.061.713.531.664.242.834.840.2
+ Exceptional Items0.00.00.00.00.00.0-47.70.00.0-56.3-9.00.0
Pretax Income96.850.535.641.133.061.7-34.131.664.2-13.525.840.2
+ Current Tax20.516.920.823.618.125.12.421.433.9-1.318.811.5
+ Deferred Tax6.02.8-14.0-6.3-2.4-3.5-8.60.0-9.1-3.4-8.36.7
Tax Expense26.519.76.917.315.821.6-6.221.524.8-4.610.518.1
Net Income70.330.828.723.917.340.0-27.910.239.4-8.915.322.1
+ Net Income — Continuing Ops70.330.828.723.917.340.0-27.910.239.4-8.915.322.1
+ Other Comprehensive Income-0.81.5-7.9-7.431.2-44.934.755.150.122.19.24.9
Total Comprehensive Income69.532.220.916.548.5-4.96.865.289.513.224.527.0
Net Income to Common71.131.731.125.317.341.5-27.011.241.4-8.017.223.9
Minority Interest-0.8-1.0-2.4-1.40.0-1.5-1.0-1.0-2.1-0.9-1.8-1.8
Per Share
Basic EPS15.827.066.925.623.849.23-6.002.489.22-1.783.825.32
Diluted EPS15.827.056.925.623.849.23-6.002.489.22-1.783.825.32
Other Comprehensive Income — detail
+ Other Comprehensive Income34.755.150.122.19.24.9
+ Items NOT to be Reclassified to P&L12.3-45.810.011.3-8.7-6.814.3-0.518.614.8-35.5-1.6
+ Tax on Items NOT to be Reclassified4.2-0.44.73.6-9.70.4
+ Tax on Items NOT to be Reclassified — alt tag4.0-12.42.93.4-1.9-1.9
+ Items to be Reclassified to P&L-9.134.9-15.0-15.438.0-40.124.655.236.211.035.06.9
Comprehensive Income — Owners of Parent70.333.223.217.948.5-3.57.866.291.514.126.128.7
Comprehensive Income — Non-controlling Interests-0.8-1.0-2.4-1.40.0-1.5-1.0-1.0-2.1-0.9-1.5-1.8
Per Share — as-filed variants
Basic EPS — Continuing Operations15.827.066.925.623.849.23-6.002.489.22-1.783.825.32
Diluted EPS — Continuing Operations15.827.056.925.623.849.23-6.002.489.22-1.783.825.32
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit535.2506.5488.6479.3480.3487.1494.8503.5571.6530.5523.1558.5
Gross Margin %57.0859.1765.9661.0559.6360.7761.3563.3763.3560.0555.4460.39
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)96.850.535.641.133.061.713.531.664.242.834.840.2
− Exceptional Items (reconciliation)0.00.00.00.00.00.0-47.70.00.0-56.3-9.00.0
Net Income Adj (tax-effected)70.330.828.723.917.340.011.110.239.428.220.722.1
EPS Adj15.827.066.925.623.849.232.382.489.225.655.155.32
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Paid Up Equity Capital9.09.09.09.09.09.09.09.09.09.09.09.0
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: Q1 FY27 · 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%.