Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,198.00
3,446.00
3,177.00
2,540.00
1,001.00
591.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,198.00
3,446.00
3,177.00
2,540.00
1,001.00
591.00
Expenditure (Ex Depriciation)
Stock Adjustments
68.00
130.00
-35.00
-30.00
61.00
-7.00
Raw Materials Consumed
1,188.00
1,249.00
1,318.00
1,044.00
386.00
262.00
Power & Fuel Cost
87.00
98.00
106.00
92.00
32.00
25.00
Employee Cost
892.00
903.00
791.00
713.00
207.00
87.00
Operating Expenses
203.00
229.00
215.00
164.00
85.00
66.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
83.00
75.00
88.00
66.00
24.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
40.00
57.00
54.00
20.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,837.00
2,970.00
2,748.00
2,256.00
862.00
479.00
Operating Profit (PBDIT) excl Other Income
361.00
475.00
429.00
283.00
138.00
111.00
Other Income
30.00
20.00
51.00
6.00
23.00
5.00
Operating Profit (PBDIT)
391.00
495.00
481.00
290.00
162.00
116.00
Interest
103.00
94.00
66.00
24.00
10.00
3.00
Profit before Depriciation and Tax
288.00
401.00
414.00
266.00
152.00
113.00
Depreciation
144.00
150.00
121.00
132.00
50.00
21.00
Profit Before Taxation & Exceptional Items
143.00
250.00
292.00
133.00
101.00
92.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96.00
250.00
271.00
133.00
68.00
92.00
Provision for Tax
47.00
80.00
60.00
58.00
4.00
21.00
Profit After Tax
49.00
170.00
210.00
75.00
63.00
71.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
695.00
542.00
472.00
363.00
278.00
212.00
Profit Available for appropriations
747.00
717.00
636.00
448.00
352.00
283.00
Appropriations
747.00
717.00
636.00
448.00
352.00
283.00
Equity Dividend (%)
100.00%
100.00%
100.00%
300.00%
250.00%
250.00%
Earnings Per Share
11.78
39.03
36.82
19.39
50.24
48.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -7.19% vs 8.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.11% vs 10.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.85% vs 42.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -71.19% vs -18.88% in Mar 2024
Compare Profit and Loss Results of GMM Pfaudler
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,198.00
5,106.00
-1,908.00
-37.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,198.00
5,106.00
-1,908.00
-37.37%
Expenditure (Ex Depriciation)
Stock Adjustments
68.00
82.00
-14.00
-17.07%
Raw Materials Consumed
1,188.00
3,856.00
-2,668.00
-69.19%
Power & Fuel Cost
87.00
103.00
-16.00
-15.53%
Employee Cost
892.00
170.00
722.00
424.71%
Operating Expenses
203.00
266.00
-63.00
-23.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
83.00
15.00
68.00
453.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
124.00
-86.00
-69.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,837.00
4,639.00
-1,802.00
-38.84%
Operating Profit (PBDIT) excl Other Income
361.00
467.00
-106.00
-22.70%
Other Income
30.00
57.00
-27.00
-47.37%
Operating Profit (PBDIT)
391.00
524.00
-133.00
-25.38%
Interest
103.00
137.00
-34.00
-24.82%
Profit before Depriciation and Tax
288.00
387.00
-99.00
-25.58%
Depreciation
144.00
43.00
101.00
234.88%
Profit Before Taxation & Exceptional Items
143.00
344.00
-201.00
-58.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
96.00
344.00
-248.00
-72.09%
Provision for Tax
47.00
119.00
-72.00
-60.50%
Profit After Tax
49.00
225.00
-176.00
-78.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
695.00
291.00
404.00
138.83%
Profit Available for appropriations
747.00
540.00
207.00
38.33%
Appropriations
747.00
540.00
207.00
38.33%
Equity Dividend (%)
100%
75%
25.00
Earnings Per Share
11.78
6.24
5.54
88.78%
Profit And Loss - Net Sales
Net Sales 3,198.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.19% vs 8.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.11% vs 10.84% in Mar 2024
Profit And Loss - Interest
Interest 103.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.85% vs 42.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -71.19% vs -18.88% in Mar 2024
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