 |
Results
21-Aug-25
|
|
|
|
|
|
|
|
Analysis
|
|
|
|
GMM Pfaudler
|
|
Sales up 1%, net down 52%
|
|
|
|
|
|
Consolidated net sales (including other operating income) of GMM Pfaudler for the quarter ended Jun 2025 has increased 1.19% to Rs 794.55 crore.
Operating profit margin has jumped from 11.27% to 12.71%, leading to 14.07% rise in operating profit to Rs 100.99 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 43.16% to 40.55%. Employee cost increased from 26.45% to 27.61%. Other expenses rose from 19.89% to 19.92%. Contract job process charges fell from 2.74% to 2.58%. Other income fell 7.57% to Rs 9.28 crore. PBIDT rose 11.87% to Rs 110.27 crore. Provision for interest rose 71.64% to Rs 42.91 crore. PBDT fell 8.44% to Rs 67.36 crore. Provision for depreciation rose 1.74% to Rs 35.75 crore. Profit before tax down 17.75% to Rs 31.61 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 21.46 crore, compared to Rs 16.59 crore. Effective tax rate was 67.89% compared to 43.17%. Minority interest increased 27.54% to Rs -1.00 crore. Net profit attributable to owners of the company decreased 51.98% to Rs 11.15 crore.
- Sales of India segment has gone up 0.17% to Rs 213.40 crore (accounting for 26.86% of total sales). Sales of Overseas segment has gone up 1.57% to Rs 581.15 crore (accounting for 73.14% of total sales).
- Profit before interest, tax and other unallocable items (PBIT) has jumped 12.67% to Rs 74.52 crore. PBIT of India segment rose 47.02% to Rs 32.05 crore (accounting for 43.01% of total PBIT). PBIT of Overseas segment fell 4.22% to Rs 42.47 crore (accounting for 56.99% of total PBIT).
- PBIT margin of India segment rose from 10.23% to 15.02%. PBIT margin of Overseas segment fell from 7.75% to 7.31%. Overall PBIT margin rose from 8.42% to 9.38%.
Promoters’ stake was 25.18% as of 30 June 2025 ,compared to 25.18% as of 30 June 2024 .
Management Comments :
Commenting on the Company’s Q1 FY26 results, Mr. Tarak Patel, Managing Director said, "While our revenue for this quarter has remained stable, our margins have improved, which is mainly driven by our business in India. Order intake and backlog have increased 14% and 7%, respectively, compared to the previous year. Although our opportunity pipeline continues to grow, uncertainties regarding global trade and geopolitical instability may impact investment decisions." He further added, "As part of our ongoing diversification strategy, we have recently acquired SEMCO Tecnologia em Processos Ltda in Brazil. This strategic acquisition will further strengthen our Mixing Technologies Platform and give us access to the rapidly growing markets in South America."
| GMM Pfaudler : Consolidated Results | | | Quarter ended | Year ended |
|---|
| Particulars | 202506 | 202406 | Var.(%) | 202503 | 202403 | Var.(%) |
|---|
| Net Sales (including other operating income) | 794.55 | 785.20 | 1.19 | 3,198.69 | 3,446.48 | -7.19 | | OPM (%) | 12.71 | 11.27 | 144 bps | 11.29 | 13.81 | -252 bps | | OP | 100.99 | 88.53 | 14.07 | 361.12 | 475.84 | -24.11 | | Other Inc. | 9.28 | 10.04 | -7.57 | 30.41 | 20.02 | 51.90 | | PBIDT | 110.27 | 98.57 | 11.87 | 391.53 | 495.86 | -21.04 | | Interest | 42.91 | 25.00 | 71.64 | 103.16 | 94.77 | 8.85 | | PBDT | 67.36 | 73.57 | -8.44 | 288.37 | 401.09 | -28.10 | | Depreciation | 35.75 | 35.14 | 1.74 | 144.44 | 150.28 | -3.89 | | PBT | 31.61 | 38.43 | -17.75 | 143.93 | 250.81 | -42.61 | | Share of Profit/(Loss) from Associates | 0 | 0 | - | 0 | 0 | - | | PBT before EO | 31.61 | 38.43 | -17.75 | 143.93 | 250.81 | -42.61 | | EO Income | 0 | 0 | - | -47.66 | 0 | - | | PBT after EO | 31.61 | 38.43 | -17.75 | 96.27 | 250.81 | -61.62 | | Taxation | 21.46 | 16.59 | 29.36 | 47.1 | 80.15 | -41.24 | | PAT | 10.15 | 21.84 | -53.53 | 49.17 | 170.66 | -71.19 | | Minority Interest (MI) | -1 | -1.38 | 27.54 | -3.8 | -4.81 | 21.00 | | Net profit | 11.15 | 23.22 | -51.98 | 52.97 | 175.47 | -69.81 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 11.15 | 23.22 | -51.98 | 52.97 | 175.47 | -69.81 | | EPS (Rs)* | 2.48 | 5.16 | -51.98 | 17.61 | 39.03 | -54.87 | | | * EPS is on current equity of Rs 8.99 crore, Face value of Rs 2, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
|
| GMM Pfaudler : Consolidated Segment Results | | | Quarter ended | Year ended |
|---|
| % of (Total) | 202506 | 202406 | Var.(%) | % of (Total) | 202503 | 202403 | Var.(%) |
|---|
| Sales | | India | 26.86 | 213.40 | 213.04 | 0.17 | 26.69 | 853.62 | 896.23 | -4.75 | | Overseas | 73.14 | 581.15 | 572.16 | 1.57 | 73.31 | 2,345.07 | 2,550.25 | -8.05 | | Total Reported Sales | 100.00 | 794.55 | 785.20 | 1.19 | 100.00 | 3,198.69 | 3,446.48 | -7.19 | | Less: Inter segment revenues | | 0.00 | 0.00 | - | | 0.00 | 0.00 | - | | Net Sales | 100.00 | 794.55 | 785.20 | 1.19 | 100.00 | 3,198.69 | 3,446.48 | -7.19 | | PBIT | | India | 43.01 | 32.05 | 21.80 | 47.02 | 39.04 | 77.85 | 112.52 | -30.81 | | Overseas | 56.99 | 42.47 | 44.34 | -4.22 | 60.96 | 121.58 | 233.06 | -47.83 | | Total PBIT | 100.00 | 74.52 | 66.14 | 12.67 | 100.00 | 199.43 | 345.58 | -42.29 | | Less : Interest | | 42.91 | 25.00 | 71.64 | | 103.16 | 94.77 | 8.85 | | Add: Other un-allcoable | | 0.00 | 0.00 | - | | 0.00 | 0.00 | - | | PBIT Margin(%) | | India | | 15.02 | 10.23 | 478.59 | | 9.12 | 12.55 | -343.48 | | Overseas | | 7.31 | 7.75 | -44.17 | | 5.18 | 9.14 | -395.42 | | PBT | 100.00 | 31.61 | 41.14 | -23.16 | 100.00 | 96.27 | 250.81 | -61.62 |
|
|
|
|
|
Previous News |
GMM Pfaudler consolidated net profit rises 172.21% in the September 2025 quarter
(
Results
-
Announcements
06-Nov-25
17:11
)
|
|
|
Board of GMM Pfaudler recommends interim dividend
(
Corporate News
-
06-Nov-25
16:57
)
|
|
|
GMM Pfaudler to convene board meeting
(
Corporate News
-
25-Oct-25
11:21
)
|
|
|
GMM Pfaudler
(
Results
-
Analysis
21-Aug-25
23:52
)
|
|
|
GMM Pfaudler
(
Analyst Meet / AGM
-
Conference Call
08-Aug-25
08:55
)
|
|
|
GMM Pfaudler consolidated net profit declines 51.98% in the June 2025 quarter
(
Results
-
Announcements
07-Aug-25
18:10
)
|
|
|
GMM Pfaudler to hold board meeting
(
Corporate News
-
26-Jul-25
09:49
)
|
|
|
GMM Pfaudler to acquire Brazil-based mixing technologies specialist SEMCO
(
Corporate News
-
04-Jul-25
15:25
)
|
|
|
GMM Pfaudler to hold AGM
(
Corporate News
-
03-Jul-25
14:57
)
|
|
|
GMM Pfaudler rises after subsidiary bags supply contract worth Rs 330 crore
(
Hot Pursuit
-
20-Jun-25
10:04
)
|
|
|
Electronics Mart India Ltd leads gainers in 'A' group
(
Hot Pursuit
-
18-Jun-25
12:00
)
|
|
|
|
|
|
Other Stories |
|
|
|
|
|
|
|
|
|
|
|
|
|