GMMPFAUDLRIndustrial Products
GMM Pfaudler Limited — Profit & Loss Statement
₹793.00
-4.91%
GMM Pfaudler Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -14.89 Cr | 1.16 Cr | -0.99 Cr | -0.07 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.32 | 0.22 | 0.30 | — |
| Normalized EBITDA | 362.04 Cr | 474.31 Cr | 452.21 Cr | 283.87 Cr | — |
| Total Unusual Items | -49.63 Cr | 3.62 Cr | -4.40 Cr | -0.22 Cr | — |
| Total Unusual Items Excluding Goodwill | -49.63 Cr | 3.62 Cr | -4.40 Cr | -0.22 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 52.97 Cr | 175.47 Cr | 163.50 Cr | 85.05 Cr | — |
| Reconciled Depreciation | 144.44 Cr | 150.28 Cr | 121.79 Cr | 132.62 Cr | — |
| Reconciled Cost Of Revenue | 1.26K Cr | 1.38K Cr | 1.28K Cr | 1.01K Cr | — |
| EBITDA | 312.41 Cr | 477.93 Cr | 447.81 Cr | 283.65 Cr | — |
| EBIT | 167.97 Cr | 327.65 Cr | 326.02 Cr | 151.03 Cr | — |
| Net Interest Income | -82.95 Cr | -84.82 Cr | -61.68 Cr | -24.32 Cr | — |
| Interest Expense | 71.70 Cr | 76.84 Cr | 54.95 Cr | 17.65 Cr | — |
| Interest Income | 5.75 Cr | 2.16 Cr | 0.13 Cr | 0.28 Cr | — |
| Normalized Income | 87.71 Cr | 173.01 Cr | 166.91 Cr | 85.20 Cr | — |
| Net Income From Continuing And Discontinued Operation | 52.97 Cr | 175.47 Cr | 163.50 Cr | 85.05 Cr | — |
| Total Expenses | 2.96K Cr | 3.10K Cr | 2.83K Cr | 2.37K Cr | — |
| Rent Expense Supplemental | 8.64 Cr | 11.88 Cr | 9.32 Cr | 7.90 Cr | — |
| Diluted Average Shares | 4.50 Cr | 4.50 Cr | 4.44 Cr | 4.39 Cr | — |
| Basic Average Shares | 4.50 Cr | 4.50 Cr | 4.44 Cr | 4.39 Cr | — |
| Diluted EPS | 11.78 | 39.02 | 36.80 | 19.39 | — |
| Basic EPS | 11.78 | 39.03 | 36.82 | 19.39 | — |
| Diluted NI Availto Com Stockholders | 52.97 Cr | 175.47 Cr | 163.50 Cr | 85.05 Cr | — |
| Net Income Common Stockholders | 52.97 Cr | 175.47 Cr | 163.50 Cr | 85.05 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 52.97 Cr | 175.47 Cr | 163.50 Cr | 85.05 Cr | — |
| Minority Interests | 3.80 Cr | 4.81 Cr | -46.87 Cr | 9.69 Cr | — |
| Net Income Including Noncontrolling Interests | 49.17 Cr | 170.66 Cr | 210.37 Cr | 75.36 Cr | — |
| Net Income Continuous Operations | 49.17 Cr | 170.66 Cr | 210.37 Cr | 75.36 Cr | — |
| Tax Provision | 47.10 Cr | 80.15 Cr | 60.70 Cr | 58.02 Cr | — |
| Pretax Income | 96.27 Cr | 250.81 Cr | 271.07 Cr | 133.38 Cr | — |
| Other Non Operating Income Expenses | 9.19 Cr | 3.67 Cr | 6.42 Cr | 5.95 Cr | — |
| Special Income Charges | -47.18 Cr | -0.19 Cr | 0.43 Cr | -0.08 Cr | — |
| Other Special Charges | 46.44 Cr | -0.54 Cr | -22.68 Cr | -0.50 Cr | — |
| Write Off | 0.74 Cr | 0.73 Cr | 0.67 Cr | 0.58 Cr | — |
| Net Non Operating Interest Income Expense | -82.95 Cr | -84.82 Cr | -61.68 Cr | -24.32 Cr | — |
| Total Other Finance Cost | 17.00 Cr | 10.14 Cr | 6.86 Cr | 6.95 Cr | — |
| Interest Expense Non Operating | 71.70 Cr | 76.84 Cr | 54.95 Cr | 17.65 Cr | — |
| Interest Income Non Operating | 5.75 Cr | 2.16 Cr | 0.13 Cr | 0.28 Cr | — |
| Operating Income | 217.42 Cr | 326.29 Cr | 308.27 Cr | 152.91 Cr | — |
| Operating Expense | 1.70K Cr | 1.72K Cr | 1.55K Cr | 1.35K Cr | — |
| Other Operating Expenses | 379.06 Cr | 386.38 Cr | 395.50 Cr | 318.75 Cr | — |
| Depreciation And Amortization In Income Statement | 144.44 Cr | 150.28 Cr | 121.79 Cr | 132.62 Cr | — |
| Depreciation Income Statement | 144.44 Cr | 150.28 Cr | 121.79 Cr | 132.62 Cr | — |
| Selling General And Administration | 197.86 Cr | 177.53 Cr | 169.78 Cr | 128.38 Cr | — |
| Selling And Marketing Expense | 60.02 Cr | 63.66 Cr | 76.85 Cr | 49.11 Cr | — |
| General And Administrative Expense | 137.84 Cr | 113.87 Cr | 92.93 Cr | 79.27 Cr | — |
| Rent And Landing Fees | 8.64 Cr | 11.88 Cr | 9.32 Cr | 7.90 Cr | — |
| Gross Profit | 1.92K Cr | 2.04K Cr | 1.86K Cr | 1.51K Cr | — |
| Cost Of Revenue | 1.26K Cr | 1.38K Cr | 1.28K Cr | 1.01K Cr | — |
| Total Revenue | 3.17K Cr | 3.42K Cr | 3.14K Cr | 2.52K Cr | — |
| Operating Revenue | 3.17K Cr | 3.42K Cr | 3.14K Cr | 2.52K Cr | — |
| Restructuring And Mergern Acquisition | — | 0.00 | 21.58 Cr | 0.00 | 33.52 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
| Amortization | — | — | — | — | 18.13 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.