GMM Pfaudler Limited (BOM: 505255)
India
· Delayed Price · Currency is INR 1,424.60
+18.10 (1.29%)
At close: Sep 10, 2024
GMM Pfaudler Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 33,194 | 34,465 | 31,776 | 25,406 | 10,011 | 5,911 | Upgrade
|
| Revenue Growth (YoY) | -0.93% | 8.46% | 25.07% | 153.77% | 69.37% | 17.59% | Upgrade
|
| Cost of Revenue | 14,635 | 15,376 | 14,276 | 11,254 | 5,073 | 2,989 | Upgrade
|
| Gross Profit | 18,560 | 19,089 | 17,500 | 14,152 | 4,939 | 2,922 | Upgrade
|
| Selling, General & Admin | 9,232 | 9,243 | 8,047 | 7,235 | 2,115 | 923.39 | Upgrade
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| Other Operating Expenses | 4,969 | 5,071 | 5,153 | 4,062 | 1,435 | 876.76 | Upgrade
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| Operating Expenses | 15,614 | 15,788 | 14,424 | 12,628 | 4,055 | 2,011 | Upgrade
|
| Operating Income | 2,946 | 3,302 | 3,076 | 1,523 | 884 | 910.66 | Upgrade
|
| Interest Expense | -815.3 | -768.4 | -549.5 | -176.5 | -79.9 | -23.71 | Upgrade
|
| Interest & Investment Income | 21.6 | 21.6 | 0.5 | 2.2 | 34.6 | 4.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.6 | 20.6 | 224.6 | -9.4 | 128.6 | 9.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.3 | -26.7 | -52 | -10 | 46 | 20.06 | Upgrade
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| EBT Excluding Unusual Items | 2,159 | 2,549 | 2,700 | 1,330 | 1,013 | 921.21 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -335.2 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.1 | -0.1 | 0.1 | -0.8 | -1.2 | 4.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.4 | 5.4 | 226.8 | 5 | 3.7 | -2.47 | Upgrade
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| Asset Writedown | - | - | -135.9 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -79.9 | - | - | - | Upgrade
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| Pretax Income | 2,164 | 2,554 | 2,711 | 1,334 | 680.6 | 922.88 | Upgrade
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| Income Tax Expense | 684.5 | 813 | 607 | 580.2 | 45.1 | 211.57 | Upgrade
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| Earnings From Continuing Operations | 1,480 | 1,741 | 2,104 | 753.6 | 635.5 | 711.31 | Upgrade
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| Minority Interest in Earnings | 55.3 | 48.1 | -468.7 | 96.9 | 98.9 | - | Upgrade
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| Net Income | 1,535 | 1,789 | 1,635 | 850.5 | 734.4 | 711.31 | Upgrade
|
| Net Income to Common | 1,535 | 1,789 | 1,635 | 850.5 | 734.4 | 711.31 | Upgrade
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| Net Income Growth | -13.29% | 9.43% | 92.24% | 15.81% | 3.25% | 40.63% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 44 | 44 | 44 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 44 | 44 | 44 | 44 | Upgrade
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| Shares Change (YoY) | 0.58% | 1.22% | 1.29% | 0.02% | - | - | Upgrade
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| EPS (Basic) | 34.15 | 39.80 | 36.82 | 19.39 | 16.75 | 16.22 | Upgrade
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| EPS (Diluted) | 34.15 | 39.79 | 36.80 | 19.39 | 16.75 | 16.22 | Upgrade
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| EPS Growth | -13.79% | 8.13% | 89.79% | 15.78% | 3.25% | 40.64% | Upgrade
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| Free Cash Flow | - | 2,201 | 1,159 | 1,047 | 776.2 | -88.93 | Upgrade
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| Free Cash Flow Per Share | - | 48.95 | 26.09 | 23.88 | 17.70 | -2.03 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 1.667 | 1.667 | Upgrade
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| Dividend Growth | - | 0% | 0% | 20.00% | 0% | 11.11% | Upgrade
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| Gross Margin | 55.91% | 55.39% | 55.07% | 55.70% | 49.33% | 49.44% | Upgrade
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| Operating Margin | 8.87% | 9.58% | 9.68% | 6.00% | 8.83% | 15.41% | Upgrade
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| Profit Margin | 4.62% | 5.19% | 5.15% | 3.35% | 7.34% | 12.03% | Upgrade
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| Free Cash Flow Margin | - | 6.39% | 3.65% | 4.12% | 7.75% | -1.50% | Upgrade
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| EBITDA | 4,026 | 4,350 | 3,996 | 2,592 | 1,281 | 1,054 | Upgrade
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| EBITDA Margin | 12.13% | 12.62% | 12.58% | 10.20% | 12.79% | 17.83% | Upgrade
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| D&A For EBITDA | 1,081 | 1,049 | 920.2 | 1,068 | 396.8 | 143.24 | Upgrade
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| EBIT | 2,946 | 3,302 | 3,076 | 1,523 | 884 | 910.66 | Upgrade
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| EBIT Margin | 8.87% | 9.58% | 9.68% | 6.00% | 8.83% | 15.41% | Upgrade
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| Effective Tax Rate | 31.63% | 31.83% | 22.39% | 43.50% | 6.63% | 22.92% | Upgrade
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| Revenue as Reported | 33,408 | 34,665 | 32,292 | 25,473 | 10,246 | 5,968 | Upgrade
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| Advertising Expenses | - | 88.1 | 37.8 | 21.5 | 9.6 | 20.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.