GMM Pfaudler Limited
GMMPFAUDLR.NS
NSE
1315.6
INR+8.60(+0.66%)
As of today
GMM Pfaudler Limited fundamentals
GMMPFAUDLR.NS Income Statement
| Period Ending | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,017,640,000 | 1,147,120,000 | 1,559,179,000 | 2,024,300,000 | 1,937,547,000 | 1,949,244,000 | 2,524,360,000 | 2,128,930,000 | 2,787,860,000 | 3,076,280,000 | 2,920,760,000 | 3,530,300,000 | 4,056,990,000 | 5,026,430,000 | 5,910,720,000 | 10,011,190,000 | 25,405,700,000 | 31,775,500,000 | 34,464,800,000 | 31,986,900,000 | |
| Cost of Revenue | 670,062,000 | 765,817,000 | 1,100,178,000 | 1,558,531,000 | 1,465,292,000 | 1,477,755,000 | 1,426,060,000 | 1,043,760,000 | 1,239,110,000 | 1,339,190,000 | 1,206,680,000 | 1,508,810,000 | 1,703,100,000 | 2,353,870,000 | 2,574,200,000 | 4,506,180,000 | 10,139,000,000 | 12,815,500,000 | 27,582,400,000 | 13,589,000,000 | |
| Gross Profit | 347,578,000 | 381,303,000 | 459,001,000 | 465,769,000 | 472,255,000 | 471,489,000 | 1,098,300,000 | 1,085,170,000 | 1,548,750,000 | 1,737,090,000 | 1,714,080,000 | 2,021,490,000 | 2,353,890,000 | 2,672,560,000 | 3,336,520,000 | 5,505,010,000 | 15,266,700,000 | 18,960,000,000 | 6,882,400,000 | 18,397,900,000 | |
| Gross Profit Margin | 0.342 | 0.332 | 0.294 | 0.23 | 0.244 | 0.242 | 0.435 | 0.51 | 0.556 | 0.565 | 0.587 | 0.573 | 0.58 | 0.532 | 0.564 | 0.55 | 0.601 | 0.597 | 0.2 | 0.575 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,010,000 | 10,830,000 | 12,110,000 | 10,930,000 | 14,440,000 | 16,900,000 | 53,500,000 | 42,800,000 | 47,000,000 | 42,400,000 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,230,000 | 29,960,000 | 601,150,000 | 54,180,000 | 57,910,000 | 78,060,000 | 84,820,000 | 88,980,000 | 240,540,000 | 792,700,000 | 929,300,000 | 1,138,700,000 | 0 | |
| Selling & Marketing Expenses | 0 | 89,498,000 | 120,428,000 | 131,904,000 | 142,883,000 | 94,423,000 | 498,290,000 | 27,770,000 | 57,070,000 | 9,170,000 | 12,400,000 | 49,510,000 | 70,270,000 | 100,590,000 | 126,260,000 | 212,990,000 | 491,100,000 | 768,500,000 | 636,600,000 | 0 | |
| SG&A Expenses | 168,431,000 | 89,498,000 | 120,428,000 | 131,904,000 | 142,883,000 | 94,423,000 | 498,290,000 | 536,960,000 | 695,300,000 | 610,320,000 | 66,580,000 | 107,420,000 | 148,330,000 | 185,410,000 | 215,240,000 | 453,530,000 | 1,283,800,000 | 1,697,800,000 | 1,775,300,000 | 8,923,700,000 | |
| Other Expenses | -14,464,000 | 89,824,000 | 93,464,000 | 152,660,000 | 169,378,000 | 193,755,000 | 447,630,000 | 16,040,000 | 19,610,000 | 6,070,000 | 4,750,000 | 10,170,000 | 21,970,000 | 33,930,000 | 31,250,000 | 67,940,000 | 59,500,000 | 516,900,000 | 0 | 0 | |
| Total Operating Expenses | 182,895,000 | 179,322,000 | 213,892,000 | 284,564,000 | 312,261,000 | 288,178,000 | 945,920,000 | 993,630,000 | 1,305,550,000 | 1,475,920,000 | 1,428,500,000 | 1,622,600,000 | 1,818,280,000 | 2,007,890,000 | 2,425,850,000 | 4,622,970,000 | 13,737,700,000 | 15,843,000,000 | 3,555,100,000 | 8,923,700,000 | |
| Total Costs & Expenses | 852,957,000 | 945,139,000 | 1,314,070,000 | 1,843,095,000 | 1,777,553,000 | 1,765,933,000 | 2,371,980,000 | 2,037,390,000 | 2,544,660,000 | 2,815,110,000 | 2,635,180,000 | 3,131,410,000 | 3,521,380,000 | 4,361,760,000 | 5,000,050,000 | 9,129,150,000 | 23,876,700,000 | 28,658,500,000 | 31,137,500,000 | 22,512,700,000 | |
| Interest Income | 1,288,000 | 0 | 0 | 0 | 0 | 0 | 2,920,000 | 7,340,000 | 11,390,000 | 17,880,000 | 24,740,000 | 16,140,000 | 10,410,000 | 4,760,000 | 4,700,000 | 34,600,000 | 2,200,000 | 1,300,000 | 21,600,000 | 0 | |
| Interest Expense | 8,625,000 | 12,203,000 | 18,127,000 | 16,977,000 | 7,844,000 | 8,870,000 | 11,650,000 | 60,000 | 840,000 | 5,200,000 | 6,880,000 | 9,010,000 | 10,310,000 | 1,720,000 | 34,900,000 | 101,800,000 | 246,000,000 | 665,700,000 | 947,700,000 | 1,031,600,000 | |
| Depreciation & Amortization | 23,286,000 | 23,831,000 | 28,895,000 | 41,081,000 | 39,160,000 | 43,333,000 | 63,750,000 | 72,440,000 | 88,950,000 | 98,270,000 | 81,190,000 | 82,250,000 | 97,890,000 | 109,740,000 | 211,150,000 | 504,800,000 | 1,326,200,000 | 1,217,900,000 | 1,466,500,000 | 1,444,400,000 | |
| EBITDA | 211,565,000 | 225,812,000 | 274,004,000 | 222,286,000 | 199,511,000 | 225,943,000 | 209,910,000 | 206,600,000 | 359,800,000 | 378,380,000 | 386,060,000 | 531,860,000 | 714,710,000 | 842,440,000 | 1,168,930,000 | 1,287,200,000 | 2,906,000,000 | 4,594,300,000 | 4,788,900,000 | 3,611,200,000 | |
| EBITDA Margin | 0.208 | 0.197 | 0.176 | 0.11 | 0.103 | 0.116 | 0.083 | 0.097 | 0.129 | 0.123 | 0.132 | 0.151 | 0.176 | 0.168 | 0.198 | 0.129 | 0.114 | 0.145 | 0.139 | 0.113 | |
| Operating Income | 164,683,000 | 201,981,000 | 245,109,000 | 181,205,000 | 159,994,000 | 183,311,000 | 152,380,000 | 91,540,000 | 243,200,000 | 261,170,000 | 285,580,000 | 398,890,000 | 535,610,000 | 659,920,000 | 910,660,000 | 884,000,000 | 1,523,300,000 | 3,197,500,000 | 3,327,300,000 | 9,474,200,000 | |
| Operating Income Margin | 0.162 | 0.176 | 0.157 | 0.09 | 0.083 | 0.094 | 0.06 | 0.043 | 0.087 | 0.085 | 0.098 | 0.113 | 0.132 | 0.131 | 0.154 | 0.088 | 0.06 | 0.101 | 0.097 | 0.296 | |
| Total Other Income/Expenses (Net) | 14,971,000 | -12,203,000 | -18,127,000 | -16,977,000 | -7,844,000 | -8,870,000 | -11,650,000 | 46,150,000 | 21,650,000 | -5,320,000 | 12,410,000 | 44,070,000 | -624,200,000 | -722,840,000 | 2,780,000 | -215,500,000 | -207,200,000 | -251,700,000 | -773,300,000 | -8,511,500,000 | |
| Income Before Tax | 179,654,000 | 189,778,000 | 226,982,000 | 164,228,000 | 152,150,000 | 174,441,000 | 140,730,000 | 134,160,000 | 270,850,000 | 281,850,000 | 297,990,000 | 468,550,000 | 606,510,000 | 732,700,000 | 922,880,000 | 678,630,000 | 1,333,800,000 | 2,752,400,000 | 2,554,000,000 | 962,700,000 | |
| Pre-Tax Income Margin | 0.177 | 0.165 | 0.146 | 0.081 | 0.079 | 0.089 | 0.056 | 0.063 | 0.097 | 0.092 | 0.102 | 0.133 | 0.149 | 0.146 | 0.156 | 0.068 | 0.053 | 0.087 | 0.074 | 0.03 | |
| Income Tax Expense | 57,482,000 | 61,389,000 | 67,524,000 | 56,661,000 | 57,446,000 | 53,105,000 | 41,390,000 | 37,300,000 | 80,230,000 | 93,180,000 | 96,840,000 | 135,870,000 | 179,750,000 | 226,890,000 | 211,570,000 | 44,580,000 | 580,200,000 | 617,400,000 | 813,000,000 | 471,000,000 | |
| Net Income | 122,172,000 | 120,826,000 | 159,458,000 | 107,567,000 | 94,704,000 | 121,336,000 | 99,340,000 | 96,860,000 | 190,620,000 | 188,670,000 | 201,150,000 | 332,680,000 | 426,760,000 | 505,810,000 | 711,310,000 | 734,400,000 | 850,500,000 | 1,635,000,000 | 1,789,100,000 | 529,700,000 | |
| Net Income Margin | 0.12 | 0.105 | 0.102 | 0.053 | 0.049 | 0.062 | 0.039 | 0.045 | 0.068 | 0.061 | 0.069 | 0.094 | 0.105 | 0.101 | 0.12 | 0.073 | 0.033 | 0.051 | 0.052 | 0.017 | |
| Earnings Per Share (EPS) | 8.36 | 8.27 | 10.91 | 7.36 | 6.48 | 8.3 | 6.8 | 6.63 | 13.04 | 12.91 | 13.76 | 21.29 | 29.2 | 11.53 | 16.22 | 16.75 | 19.39 | 37.52 | 39.8 | 11.78 | |
| Diluted Earnings Per Share (EPS) | 8.36 | 8.27 | 10.91 | 7.36 | 6.48 | 8.3 | 6.8 | 6.63 | 13.04 | 12.91 | 13.76 | 21.29 | 29.2 | 11.53 | 16.22 | 16.75 | 19.39 | 37.51 | 39.79 | 11.78 | |
| Weighted Average Shares Outstanding | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 43,852,500 | 43,852,543 | 43,852,543 | 43,852,543 | 44,410,932 | 44,952,261 | 44,966,000 | |
| Weighted Average Shares Outstanding (Diluted) | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 14,617,500 | 43,854,666 | 43,852,543 | 43,852,543 | 43,861,981 | 44,426,789 | 44,967,943 | 44,966,000 |