GMM Pfaudler Ltd
NSE:GMMPFAUDLR
GMM Pfaudler Ltd
NSE:GMMPFAUDLR
Price:
878.2
INR
-0.64%
Market Closed
Market Cap:
₹39.5B
Income Statement
Earnings Waterfall
GMM Pfaudler Ltd
GMM Pfaudler Ltd
Income Statement
GMM Pfaudler Ltd
GMM Pfaudler Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
550
|
0
|
0
|
0
|
768
|
0
|
0
|
0
|
717
|
0
|
0
|
0
|
|
| 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%
|
31 874
-4%
|
31 328
-2%
|
31 987
+2%
|
32 080
+0%
|
33 050
+3%
|
33 870
+2%
|
|
| 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)
|
(12 346)
|
(11 996)
|
(14 404)
|
(12 423)
|
(12 479)
|
(12 865)
|
|
| 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%
|
19 528
-3%
|
19 333
-1%
|
17 583
-9%
|
19 657
+12%
|
20 570
+5%
|
21 005
+2%
|
|
| 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)
|
(17 135)
|
(17 142)
|
(15 417)
|
(17 345)
|
(18 009)
|
(18 374)
|
|
| 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)
|
(11 392)
|
(11 350)
|
(13 692)
|
(10 036)
|
(10 459)
|
(10 859)
|
|
| 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)
|
(1 454)
|
(1 476)
|
(1 444)
|
(1 423)
|
(1 455)
|
(1 477)
|
|
| 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)
|
(4 289)
|
(4 316)
|
(280)
|
(5 885)
|
(6 095)
|
(6 039)
|
|
| 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%
|
2 393
-17%
|
2 191
-8%
|
2 167
-1%
|
2 313
+7%
|
2 561
+11%
|
2 631
+3%
|
|
| 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)
|
(1 024)
|
(1 045)
|
(662)
|
(1 211)
|
(1 243)
|
(1 329)
|
|
| 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
|
0
|
0
|
(477)
|
(477)
|
(477)
|
(1 040)
|
|
| 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
|
0
|
0
|
12
|
0
|
0
|
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
|
101
|
436
|
(78)
|
297
|
392
|
220
|
|
| 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%
|
1 470
-30%
|
1 582
+8%
|
963
-39%
|
922
-4%
|
1 234
+34%
|
482
-61%
|
|
| 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)
|
(563)
|
(582)
|
(471)
|
(527)
|
(617)
|
(355)
|
|
| 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
|
907
|
1 000
|
492
|
395
|
616
|
127
|
|
| 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
|
47
|
52
|
38
|
34
|
55
|
49
|
|
| 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%
|
954
-36%
|
1 051
+10%
|
530
-50%
|
429
-19%
|
671
+56%
|
176
-74%
|
|
| 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%
|
21.21
-36%
|
23.38
+10%
|
11.78
-50%
|
9.55
-19%
|
14.93
+56%
|
3.93
-74%
|
|
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