GMM Pfaudler Limited (BOM:505255)
985.35
-6.65 (-0.67%)
At close: Feb 12, 2026
GMM Pfaudler Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 33,870 | 31,987 | 34,465 | 31,776 | 25,406 | 10,011 | |
Revenue Growth (YoY) | 8.11% | -7.19% | 8.46% | 25.07% | 153.77% | 69.37% |
Cost of Revenue | 14,553 | 14,069 | 15,385 | 14,276 | 11,254 | 5,073 |
Gross Profit | 19,317 | 17,918 | 19,080 | 17,500 | 14,152 | 4,939 |
Selling, General & Admin | 9,805 | 9,078 | 9,243 | 8,047 | 7,235 | 2,115 |
Other Operating Expenses | 5,397 | 5,222 | 5,071 | 5,153 | 4,062 | 1,435 |
Operating Expenses | 16,686 | 15,751 | 15,824 | 14,424 | 12,628 | 4,055 |
Operating Income | 2,631 | 2,167 | 3,256 | 3,076 | 1,523 | 884 |
Interest Expense | -767 | -717 | -768.4 | -549.5 | -176.5 | -79.9 |
Interest & Investment Income | 57.5 | 57.5 | 21.6 | 0.5 | 2.2 | 34.6 |
Currency Exchange Gain (Loss) | -300 | 22.4 | 20.6 | 224.6 | -9.4 | 128.6 |
Other Non Operating Income (Expenses) | -231.9 | -222.7 | -142.7 | -52 | -10 | 46 |
EBT Excluding Unusual Items | 1,389 | 1,307 | 2,387 | 2,700 | 1,330 | 1,013 |
Merger & Restructuring Charges | -476.6 | -476.6 | - | - | - | -335.2 |
Gain (Loss) on Sale of Investments | 120.1 | 120.1 | 116 | 0.1 | -0.8 | -1.2 |
Gain (Loss) on Sale of Assets | 12.2 | 12.2 | 5.4 | 226.8 | 5 | 3.7 |
Asset Writedown | - | - | - | -135.9 | - | - |
Other Unusual Items | -563.2 | - | - | -79.9 | - | - |
Pretax Income | 481.8 | 962.7 | 2,508 | 2,711 | 1,334 | 680.6 |
Income Tax Expense | 354.8 | 471 | 801.5 | 607 | 580.2 | 45.1 |
Earnings From Continuing Operations | 127 | 491.7 | 1,707 | 2,104 | 753.6 | 635.5 |
Minority Interest in Earnings | 49.4 | 38 | 48.1 | -468.7 | 96.9 | 98.9 |
Net Income | 176.4 | 529.7 | 1,755 | 1,635 | 850.5 | 734.4 |
Net Income to Common | 176.4 | 529.7 | 1,755 | 1,635 | 850.5 | 734.4 |
Net Income Growth | -84.11% | -69.81% | 7.32% | 92.24% | 15.81% | 3.25% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 44 | 44 |
Shares Change (YoY) | 0.02% | -0.02% | 1.22% | 1.29% | 0.02% | - |
EPS (Basic) | 3.92 | 11.78 | 39.03 | 36.82 | 19.39 | 16.75 |
EPS (Diluted) | 3.92 | 11.78 | 39.02 | 36.80 | 19.39 | 16.75 |
EPS Growth | -84.12% | -69.81% | 6.03% | 89.79% | 15.78% | 3.25% |
Free Cash Flow | - | 3,152 | 2,201 | 1,159 | 1,047 | 776.2 |
Free Cash Flow Per Share | - | 70.10 | 48.95 | 26.09 | 23.88 | 17.70 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 1.667 |
Dividend Growth | - | - | - | - | 20.00% | - |
Gross Margin | 57.03% | 56.02% | 55.36% | 55.07% | 55.70% | 49.33% |
Operating Margin | 7.77% | 6.77% | 9.45% | 9.68% | 6.00% | 8.83% |
Profit Margin | 0.52% | 1.66% | 5.09% | 5.15% | 3.35% | 7.34% |
Free Cash Flow Margin | - | 9.85% | 6.39% | 3.65% | 4.12% | 7.75% |
EBITDA | 3,542 | 3,153 | 4,340 | 3,996 | 2,592 | 1,281 |
EBITDA Margin | 10.46% | 9.86% | 12.59% | 12.58% | 10.20% | 12.79% |
D&A For EBITDA | 911.73 | 985.9 | 1,085 | 920.2 | 1,068 | 396.8 |
EBIT | 2,631 | 2,167 | 3,256 | 3,076 | 1,523 | 884 |
EBIT Margin | 7.77% | 6.77% | 9.45% | 9.68% | 6.00% | 8.83% |
Effective Tax Rate | 73.64% | 48.93% | 31.96% | 22.39% | 43.50% | 6.63% |
Revenue as Reported | 34,090 | 32,291 | 34,665 | 32,292 | 25,473 | 10,246 |
Advertising Expenses | - | 67.5 | 88.1 | 37.8 | 21.5 | 9.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.