GMM Pfaudler Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 223.91 | 224.72 | 260.85 |
| Operating Expense | 198.01 | 196.12 | 228.04 |
| Net Profit | 7.54 | 7.61 | 10.80 |
| Net Profit Margin | 3.37 | 3.39 | 4.14 |
| Earning Per Share | 1.68 | 1.70 | 2.40 |
| EBIDTA | 26.08 | 28.73 | 33.82 |
| Effective Tax Rate | 10.69 | 16.05 | 13.59 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 223.91 |
| Operating Expense | 198.01 |
| Net Profit | 7.54 |
| Net Profit Margin | 3.37 |
| Earning Per Share | 1.68 |
| EBIDTA | 26.08 |
| Effective Tax Rate | 10.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,030.61 | 1,074.79 | 814.82 |
| Operating Expenses Annual | 891.82 | 903.55 | 642.99 |
| Operating Profit Annual | 140.77 | 194.57 | 175.59 |
| Interest Annual | 34.35 | 27.12 | 15 |
| Depreciation | 24.23 | 22.84 | 33.57 |
| Net Profit Annual | 51.05 | 98.94 | 94.96 |
| Tax Annual | 18.66 | 32.13 | 32.06 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,030.61 |
| Operating Expenses Annual | 891.82 |
| Operating Profit Annual | 140.77 |
| Interest Annual | 34.35 |
| Depreciation | 24.23 |
| Net Profit Annual | 51.05 |
| Tax Annual | 18.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 36.25 | 14.74 | 28.68 |
| Cash Flow from Operations | 112.85 | 58.47 | 82.04 |
| Cash Flow from Investing | -8.65 | -195.48 | -89.41 |
| Cash Flow from Financing | -117.36 | 158.52 | -6.57 |
| Cash Flow at the End | 23.09 | 36.25 | 14.74 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 36.25 |
| Cash Flow from Operations | 112.85 |
| Cash Flow from Investing | -8.65 |
| Cash Flow from Financing | -117.36 |
| Cash Flow at the End | 23.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.66 | 16.34 | 21.55 |
| PBIT Margin (%) | 10.10 | 12.95 | 17.43 |
| PBT Margin (%) | 9.81 | 12.47 | 16.27 |
| Net PROFIT Margin (%) | 4.95 | 9.21 | 11.65 |
| Return On Networth / Equity (%) | 7 | 14.70 | 23.68 |
| Return On Networth /Employed (%) | 9.99 | 17.09 | 26.68 |
| Return On Assets (%) | 4.90 | 12.15 | 17.83 |
| Total Debt / Equity (X) | 0.43 | 0.41 | 0.33 |
| Asset Turnover Ratio (%) | 0.99 | 1.32 | 1.53 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.66 |
| PBIT Margin (%) | 10.10 |
| PBT Margin (%) | 9.81 |
| Net PROFIT Margin (%) | 4.95 |
| Return On Networth / Equity (%) | 7 |
| Return On Networth /Employed (%) | 9.99 |
| Return On Assets (%) | 4.90 |
| Total Debt / Equity (X) | 0.43 |
| Asset Turnover Ratio (%) | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 230.50 | 232.15 | 227.23 |
| Total Current Assets Annual | 457.80 | 553.54 | 454.71 |
| Non Current Assets Annual | 768.12 | 769.39 | 414.96 |
| Total Shareholders Funds Annual | 751.19 | 707.98 | 444.62 |
| Total Assets Annual | 1,225.92 | 1,322.93 | 869.67 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 230.50 |
| Total Current Assets Annual | 457.80 |
| Non Current Assets Annual | 768.12 |
| Total Shareholders Funds Annual | 751.19 |
| Total Assets Annual | 1,225.92 |
EPS (INR)
Expected
5.62
Reported
5.62
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.14%
Sep 2023
EPS beaten by 9.80%
