GMM Pfaudler Ltd
NSE:GMMPFAUDLR

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GMM Pfaudler Ltd Logo
GMM Pfaudler Ltd
NSE:GMMPFAUDLR
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Price: 1 241.05 INR -0.07% Market Closed
Market Cap: 55.8B INR
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Income Statement

Earnings Waterfall
GMM Pfaudler Ltd

Revenue
33.2B INR
Cost of Revenue
-13.1B INR
Gross Profit
20.1B INR
Operating Expenses
-17.2B INR
Operating Income
2.9B INR
Other Expenses
-1.4B INR
Net Income
1.5B INR

Income Statement
GMM Pfaudler Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 026
N/A
5 406
+8%
5 739
+6%
5 984
+4%
5 911
-1%
5 952
+1%
6 284
+6%
6 743
+7%
10 011
+48%
13 984
+40%
18 594
+33%
22 998
+24%
25 406
+10%
27 281
+7%
28 609
+5%
30 110
+5%
31 776
+6%
33 506
+5%
35 080
+5%
35 717
+2%
34 465
-4%
33 194
-4%
Gross Profit
Cost of Revenue
(2 695)
(2 493)
(2 585)
(2 650)
(3 059)
(2 622)
(2 789)
(3 020)
(5 146)
(5 905)
(7 644)
(9 254)
(11 897)
(10 973)
(11 541)
(12 139)
(14 956)
(13 547)
(14 454)
(14 825)
(15 901)
(13 118)
Gross Profit
2 331
N/A
2 913
+25%
3 153
+8%
3 335
+6%
2 852
-14%
3 330
+17%
3 496
+5%
3 723
+7%
4 866
+31%
8 079
+66%
10 950
+36%
13 744
+26%
13 509
-2%
16 309
+21%
17 069
+5%
17 971
+5%
16 819
-6%
19 959
+19%
20 626
+3%
20 892
+1%
18 564
-11%
20 076
+8%
Operating Income
Operating Expenses
(1 671)
(2 158)
(2 313)
(2 427)
(1 941)
(2 448)
(2 536)
(2 698)
(3 983)
(7 440)
(10 099)
(12 991)
(11 995)
(14 063)
(14 463)
(15 032)
(13 701)
(16 790)
(17 264)
(17 385)
(15 262)
(17 188)
Selling, General & Administrative
(1 470)
(1 125)
(1 179)
(1 211)
(1 643)
(1 254)
(1 330)
(1 435)
(3 310)
(4 105)
(5 618)
(7 196)
(10 335)
(8 047)
(8 213)
(8 484)
(12 128)
(9 344)
(9 733)
(10 032)
(13 432)
(11 459)
Depreciation & Amortization
(110)
(125)
(148)
(177)
(211)
(228)
(238)
(289)
(506)
(832)
(1 163)
(1 329)
(1 326)
(1 212)
(1 102)
(1 129)
(1 195)
(1 269)
(1 309)
(1 335)
(1 467)
(1 444)
Other Operating Expenses
(90)
(907)
(986)
(1 039)
(87)
(966)
(968)
(975)
(168)
(2 503)
(3 318)
(4 465)
(334)
(4 805)
(5 148)
(5 419)
(379)
(6 176)
(6 222)
(6 018)
(364)
(4 285)
Operating Income
660
N/A
756
+14%
840
+11%
908
+8%
911
+0%
882
-3%
960
+9%
1 025
+7%
882
-14%
638
-28%
851
+33%
754
-11%
1 514
+101%
2 246
+48%
2 606
+16%
2 939
+13%
3 118
+6%
3 170
+2%
3 362
+6%
3 507
+4%
3 302
-6%
2 888
-13%
Pre-Tax Income
Interest Income Expense
20
(16)
(23)
(29)
(5)
(41)
(48)
(56)
82
(231)
(232)
(278)
(176)
(261)
(329)
(474)
(325)
(712)
(841)
(862)
(610)
(974)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(335)
(335)
(335)
0
0
0
0
(216)
(216)
0
0
0
0
0
Gain/Loss on Disposition of Assets
18
0
0
0
(2)
0
0
0
4
0
0
0
5
0
0
0
227
0
0
0
5
0
Total Other Income
34
67
39
75
20
72
89
81
46
220
229
214
(9)
340
505
384
(51)
319
209
241
(143)
193
Pre-Tax Income
733
N/A
807
+10%
856
+6%
953
+11%
923
-3%
913
-1%
1 001
+10%
1 050
+5%
679
-35%
291
-57%
512
+76%
690
+35%
1 334
+93%
2 325
+74%
2 782
+20%
2 634
-5%
2 752
+4%
2 776
+1%
2 730
-2%
2 886
+6%
2 554
-12%
2 107
-17%
Net Income
Tax Provision
(227)
(239)
(218)
(225)
(212)
(187)
(214)
(243)
(45)
(34)
(135)
(166)
(580)
(772)
(649)
(691)
(617)
(713)
(933)
(968)
(813)
(670)
Income from Continuing Operations
506
568
638
728
711
726
787
808
634
258
378
523
754
1 552
2 133
1 943
2 135
2 063
1 797
1 918
1 741
1 437
Income to Minority Interest
0
0
0
0
0
0
0
1
100
309
267
208
97
(283)
(560)
(501)
(469)
(293)
35
45
48
55
Net Income (Common)
506
N/A
568
+12%
638
+12%
728
+14%
711
-2%
726
+2%
787
+8%
808
+3%
734
-9%
568
-23%
645
+14%
732
+13%
851
+16%
1 270
+49%
1 574
+24%
1 442
-8%
1 666
+16%
1 771
+6%
1 832
+3%
1 963
+7%
1 789
-9%
1 492
-17%
EPS (Diluted)
11.5
N/A
12.97
+13%
14.57
+12%
16.6
+14%
16.15
-3%
16.56
+3%
17.94
+8%
18.44
+3%
16.68
-10%
12.94
-22%
14.71
+14%
16.69
+13%
19.34
+16%
9.64
-50%
35.84
+272%
32.04
-11%
37.51
+17%
39.38
+5%
40.75
+3%
43.62
+7%
39.79
-9%
33.19
-17%

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