GMM Pfaudler Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 252.94 | 238.47 | 211.33 |
| Operating Expense | 218.09 | 209.04 | 185.61 |
| Net Profit | 15.15 | 11.74 | 7.82 |
| Net Profit Margin | 5.99 | 4.92 | 3.70 |
| Earning Per Share | 3.37 | 2.61 | 1.74 |
| EBIDTA | 35.51 | 29.94 | 25.97 |
| Effective Tax Rate | 17.19 | 12.84 | 11.59 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 252.94 |
| Operating Expense | 218.09 |
| Net Profit | 15.15 |
| Net Profit Margin | 5.99 |
| Earning Per Share | 3.37 |
| EBIDTA | 35.51 |
| Effective Tax Rate | 17.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 921.13 | 1,030.61 | 1,074.79 |
| Operating Expenses Annual | 810.75 | 891.82 | 903.55 |
| Operating Profit Annual | 115.90 | 140.77 | 194.57 |
| Interest Annual | 28.52 | 34.35 | 27.12 |
| Depreciation | 21.28 | 24.23 | 22.84 |
| Net Profit Annual | 42.25 | 51.05 | 98.94 |
| Tax Annual | 13.92 | 18.66 | 32.13 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 921.13 |
| Operating Expenses Annual | 810.75 |
| Operating Profit Annual | 115.90 |
| Interest Annual | 28.52 |
| Depreciation | 21.28 |
| Net Profit Annual | 42.25 |
| Tax Annual | 13.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 23.09 | 36.25 | 14.74 |
| Cash Flow from Operations | 92.92 | 112.85 | 58.47 |
| Cash Flow from Investing | -19.58 | -8.65 | -195.48 |
| Cash Flow from Financing | -87.79 | -117.36 | 158.52 |
| Cash Flow at the End | 8.64 | 23.09 | 36.25 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 23.09 |
| Cash Flow from Operations | 92.92 |
| Cash Flow from Investing | -19.58 |
| Cash Flow from Financing | -87.79 |
| Cash Flow at the End | 8.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.58 | 13.66 | 16.34 |
| PBIT Margin (%) | 9.19 | 10.10 | 12.95 |
| PBT Margin (%) | 8.87 | 9.81 | 12.47 |
| Net PROFIT Margin (%) | 4.59 | 4.95 | 9.21 |
| Return On Networth / Equity (%) | 5.50 | 7 | 14.70 |
| Return On Networth /Employed (%) | 8.21 | 9.99 | 17.09 |
| Return On Assets (%) | 4.08 | 4.90 | 12.15 |
| Total Debt / Equity (X) | 0.34 | 0.43 | 0.41 |
| Asset Turnover Ratio (%) | 0.89 | 0.99 | 1.32 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.58 |
| PBIT Margin (%) | 9.19 |
| PBT Margin (%) | 8.87 |
| Net PROFIT Margin (%) | 4.59 |
| Return On Networth / Equity (%) | 5.50 |
| Return On Networth /Employed (%) | 8.21 |
| Return On Assets (%) | 4.08 |
| Total Debt / Equity (X) | 0.34 |
| Asset Turnover Ratio (%) | 0.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 182.81 | 230.50 | 232.15 |
| Total Current Assets Annual | 505.40 | 457.80 | 553.54 |
| Non Current Assets Annual | 715.36 | 768.12 | 769.39 |
| Total Shareholders Funds Annual | 784.76 | 751.19 | 707.98 |
| Total Assets Annual | 1,220.76 | 1,225.92 | 1,322.93 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 182.81 |
| Total Current Assets Annual | 505.40 |
| Non Current Assets Annual | 715.36 |
| Total Shareholders Funds Annual | 784.76 |
| Total Assets Annual | 1,220.76 |
EPS (INR)
Expected
0.00
Reported
-6.00
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
