Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,392.10
2,705.75
2,311.60
1,841.20
542.50
459.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,392.10
2,705.75
2,311.60
1,841.20
542.50
459.29
Raw Material Cost
906.92
986.29
932.79
739.29
227.99
205.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
38.49
140.89
-8.49
-14.99
18.64
-6.71
Employee Cost
669.76
672.62
571.24
526.05
81.82
65.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.43
81.14
68.80
51.74
30.81
27.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
431.61
438.76
412.31
327.06
74.37
79.04
Total Expenditure (Excl Depreciation)
2,114.21
2,319.70
1,976.65
1,629.15
433.63
370.62
Operating Profit (PBDIT) excl Other Income
277.89
386.05
334.95
212.05
108.87
88.67
Other Income
35.14
9.49
37.05
5.34
7.40
5.03
Operating Profit (PBDIT)
313.03
395.54
372.00
217.39
116.27
93.70
Interest
76.61
64.81
45.15
22.36
4.72
2.59
Exceptional Items
0.00
0.00
-21.57
0.00
0.00
0.00
Gross Profit (PBDT)
236.42
330.73
305.28
195.03
111.55
91.11
Depreciation
100.58
110.92
85.60
105.36
22.99
15.25
Profit Before Tax
135.84
219.81
219.68
89.66
88.56
75.85
Tax
54.65
74.42
42.65
31.57
19.41
16.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.19
145.39
177.03
58.09
69.16
59.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
81.19
145.39
177.03
58.09
69.16
59.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.53
-48.87
22.66
-0.05
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.00
147.84
128.16
69.01
69.21
59.53
Equity Capital
8.99
8.99
8.99
2.92
2.92
2.92
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.23
6.42
4.15
21.77
15.85
14.4
Operating Profit Margin (Excl OI)
11.62%
14.27%
14.49%
11.52%
20.07%
19.31%
Gross Profit Margin
9.88%
12.22%
13.21%
10.59%
20.56%
19.84%
PAT Margin
3.39%
5.37%
7.66%
3.16%
12.75%
12.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -11.59% vs 17.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -43.18% vs 15.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -28.02% vs 15.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.21% vs 43.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of GMM Pfaudler With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,392.10
7,347.51
-4,955.41
-67.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,392.10
7,347.51
-4,955.41
-67.44%
Raw Material Cost
906.92
433.55
473.37
109.18%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
38.49
34.62
3.87
11.18%
Employee Cost
669.76
220.10
449.66
204.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
67.43
9,877.83
-9,810.40
-99.32%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
431.61
64.91
366.70
564.94%
Total Expenditure (Excl Depreciation)
2,114.21
6,764.19
-4,649.98
-68.74%
Operating Profit (PBDIT) excl Other Income
277.89
583.32
-305.43
-52.36%
Other Income
35.14
268.27
-233.13
-86.90%
Operating Profit (PBDIT)
313.03
851.59
-538.56
-63.24%
Interest
76.61
156.83
-80.22
-51.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
236.42
694.76
-458.34
-65.97%
Depreciation
100.58
85.75
14.83
17.29%
Profit Before Tax
135.84
616.35
-480.51
-77.96%
Tax
54.65
159.92
-105.27
-65.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.19
449.09
-367.90
-81.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
81.19
449.09
-367.90
-81.92%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
-0.09
-0.47
0.38
80.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.00
516.56
-432.56
-83.74%
Equity Capital
8.99
188.10
-179.11
-95.22%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.88%
9.46%
0.00
0.42%
PAT Margin
3.39%
6.11%
0.00
-2.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,392.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.59% vs 17.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -43.18% vs 15.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -28.02% vs 15.26% in Dec 2023
Nine Monthly - Interest
Interest 76.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.21% vs 43.54% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.62%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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