Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
801.48
805.42
785.20
740.73
856.00
937.48
912.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
801.48
805.42
785.20
740.73
856.00
937.48
912.27
Raw Material Cost
257.85
285.13
363.94
262.08
302.32
350.60
333.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
56.57
39.99
-58.07
-9.90
47.15
51.74
42.00
Employee Cost
227.21
219.50
223.05
230.97
228.11
220.38
224.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.33
19.97
23.13
29.07
27.62
25.78
27.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
139.65
147.34
144.62
137.76
136.93
146.97
154.86
Total Expenditure (Excl Depreciation)
705.61
711.93
696.67
649.98
742.13
795.47
782.10
Operating Profit (PBDIT) excl Other Income
95.87
93.49
88.53
90.75
113.87
142.01
130.17
Other Income
25.83
-0.73
10.04
10.53
-7.72
8.51
8.70
Operating Profit (PBDIT)
121.70
92.76
98.57
101.28
106.15
150.52
138.87
Interest
25.14
26.47
25.00
29.96
22.99
21.51
20.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
96.56
66.29
73.57
71.32
83.16
129.01
118.56
Depreciation
34.89
35.98
32.43
35.73
36.44
36.02
38.46
Profit Before Tax
61.67
30.31
41.14
35.59
46.72
92.99
80.10
Tax
21.64
15.07
17.26
6.88
18.79
25.52
30.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.03
15.24
23.88
28.71
27.93
67.47
49.99
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
40.03
15.24
23.88
28.71
27.93
67.47
49.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.45
0.02
-1.38
-2.36
-0.96
-0.83
-0.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.48
15.22
25.26
31.07
28.89
68.30
50.65
Equity Capital
8.99
8.99
8.99
8.99
8.99
8.99
8.99
Face Value
2.0
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
0.00
Earnings per share (EPS)
9.23
3.39
5.62
6.91
6.43
15.19
11.27
Diluted Earnings per share
9.23
3.39
5.62
6.92
6.42
15.19
12.22
Operating Profit Margin (Excl OI)
11.96%
11.61%
11.27%
12.25%
13.3%
15.15%
14.27%
Gross Profit Margin
12.05%
8.23%
9.37%
9.63%
9.71%
13.76%
13.0%
PAT Margin
4.99%
1.89%
3.04%
3.88%
3.26%
7.2%
5.48%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -6.37% vs 8.04% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 43.58% vs 54.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -15.81% vs -3.79% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 9.35% vs 10.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of GMM Pfaudler With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
801.48
2,612.86
-1,811.38
-69.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
801.48
2,612.86
-1,811.38
-69.33%
Raw Material Cost
257.85
214.24
43.61
20.36%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
56.57
26.99
29.58
109.60%
Employee Cost
227.21
72.66
154.55
212.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
24.33
2,144.19
-2,119.86
-98.87%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
139.65
22.85
116.80
511.16%
Total Expenditure (Excl Depreciation)
705.61
2,480.93
-1,775.32
-71.56%
Operating Profit (PBDIT) excl Other Income
95.87
131.93
-36.06
-27.33%
Other Income
25.83
79.04
-53.21
-67.32%
Operating Profit (PBDIT)
121.70
210.97
-89.27
-42.31%
Interest
25.14
55.97
-30.83
-55.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
96.56
155.00
-58.44
-37.70%
Depreciation
34.89
30.52
4.37
14.32%
Profit Before Tax
61.67
131.82
-70.15
-53.22%
Tax
21.64
45.72
-24.08
-52.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.03
78.76
-38.73
-49.17%
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
40.03
78.76
-38.73
-49.17%
Share in Profit of Associates
0.00
7.34
-7.34
-100.00%
Minority Interest
-1.45
-0.49
-0.96
-195.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.48
86.59
-45.11
-52.10%
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
Earnings per share (EPS)
9.23
0.92
8.31
903.26%
Diluted Earnings per share
9.23
0.92
8.31
903.26%
Operating Profit Margin (Excl OI)
11.96%
5.05%
0.00
6.91%
Gross Profit Margin
12.05%
5.93%
0.00
6.12%
PAT Margin
4.99%
3.30%
0.00
1.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 801.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.49% vs 2.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.37% vs 8.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 172.54% vs -39.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.58% vs 54.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.55% vs 5.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.81% vs -3.79% in Dec 2023
Quarterly - Interest
Interest 25.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.02% vs 5.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.35% vs 10.05% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.96%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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