	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	252	213	279	308	292	353	406	503	591	1,001	2,541	3,178	3,446	3,199	3,524	3,654
Cost of Operating Revenue	160	125	150	170	154	184	213	281	327	565	1,322	1,615	1,737	1,585	1,734	1,633
Gross Profit	92	88	129	138	138	169	193	222	264	436	1,218	1,562	1,710	1,614	1,790	2,021
Gross Margin	36.6	41.5	46.3	44.7	47.3	47.8	47.6	44.2	44.7	43.6	48.0	49.2	49.6	50.5	50.8	55.3
Total Operating Expenses	241	204	254	282	264	314	353	437	500	913	2,389	2,866	3,116	2,982	3,279	3,421
Operating Profit	12	9	24	26	29	39	52	66	91	88	151	312	330	217	245	233
Operating Margin	4.7	4.1	8.7	8.5	9.8	11.1	12.9	13.1	15.4	8.8	6.0	9.8	9.6	6.8	7.0	6.4
Financing Income/(Expense) - Net	0	3	2	1	1	6	2	1	-2	6	-25	-44	-91	-81	-100	-103
Profit before Taxes	14	13	27	28	30	44	61	73	92	68	133	275	255	96	102	111
Income Taxes	4	4	8	9	10	13	18	23	21	4	58	62	81	47	50	47
Profit after Tax	10	10	19	19	20	31	43	51	71	73	85	167	179	53	58	71
PAT Margin	3.9	4.5	6.8	6.1	6.9	8.8	10.5	10.1	12.0	7.3	3.3	5.2	5.2	1.7	1.6	1.9
EPS - Basic - ex Extraordinary Items	2.27	2.21	4.35	4.30	4.59	7.10	9.73	11.53	16.22	16.73	19.39	37.52	39.80	11.78	12.86	15.70
EPS - Diluted - ex Extraordinary Items	2.27	2.21	4.35	4.30	4.59	7.10	9.73	11.53	16.22	16.73	19.39	37.51	39.79	11.78	12.86	15.70
EBIT	12	9	24	26	29	39	52	66	91	88	151	312	330	217	245	233
EBITDA	18	16	33	36	37	48	62	77	112	139	284	431	477	361	403	395
EBITDA Margin	7.2	7.5	11.9	11.7	12.6	13.5	15.3	15.3	19.0	13.9	11.2	13.6	13.8	11.3	11.4	10.8

Balance Sheet

Abridged

Understanding Balance Sheet

GMM Pfaudler Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	R 2020 Mar 31	C 2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31
	C 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	R 2020 Mar 31	C 2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	122	135	175	177	195	253	308	345	390	1,323	1,689	2,070	1,852	1,884	2,426
Long-Term Investments	3	1	1	1	2	1	1	1	1	0	0	4	0	0	5
Property Plant & Equipment - Net	43	42	39	37	43	49	60	65	111	524	560	631	658	613	665
Total Non-Current Assets	62	61	60	58	63	65	81	89	140	1,095	1,039	1,285	1,322	1,219	1,598
Total Assets	183	196	235	234	258	318	389	434	530	2,418	2,728	3,355	3,174	3,103	4,024
Total Current Liabilities	63	71	91	80	83	114	144	145	164	813	1,071	1,391	1,165	1,131	1,516
Long Term Debt	-	-	-	-	-	-	-	-	18	564	559	784	657	593	706
Total Non-Current Liabilities	6	5	5	4	5	11	17	21	36	1,083	988	1,149	1,038	943	1,274
Total Liabilities	69	77	96	84	88	125	161	165	201	1,896	2,059	2,539	2,203	2,073	2,791
Total Shareholders' Equity	114	119	139	150	169	194	228	269	329	406	527	804	964	1,023	1,205
Minority Interest	-	-	-	-	-	-	-	-	-	116	141	11	6	7	28
Total Equity	114	119	139	150	169	194	228	269	329	522	668	815	971	1,030	1,233
Total Liabilities & Equity	183	196	235	234	258	318	389	434	530	2,418	2,728	3,355	3,174	3,103	4,024

Cash Flow

Abridged

Understanding Cash Flow Statement

GMM Pfaudler Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	19.79	15.04	27.35	25.03	28.50	36.14	49.18	58.92	102.88	150.39	301.38	345.92	335.84	227.70	263.66
Working Capital - Increase/(Decrease)	11.58	9.45	-20.98	6.42	-1.96	-12.95	18.57	-32.57	-77.12	1.50	-83.56	-218.95	-126.23	76.96	47.34
Net CF from Operating Activities	31.38	24.48	6.38	31.45	26.53	23.18	67.75	26.35	25.76	151.88	217.82	126.97	209.61	304.66	311.00
Capital Expenditures - Net	11.56	7.49	4.77	7.42	13.61	14.30	23.38	13.92	35.36	77.52	128.77	23.44	62.61	59.86	22.10
Net CF from Investing Activities	-11.06	-12.81	-3.03	-16.73	-20.53	-23.07	-25.24	-8.55	-50.18	-69.25	-116.78	-311.19	-45.54	-58.19	-163.85
Dividends Paid - Cash - Total	4.07	3.13	5.07	4.37	4.38	4.37	5.85	7.18	6.58	7.30	7.20	8.95	8.87	8.78	8.69
Debt - LT & ST - Issuance/(Retirement) - Total	-5.38	-	-	-	-	-	-	-	4.71	120.36	-29.33	196.67	-147.05	-116.70	51.65
Net Cash Flow from Financing Activities	-10.20	-3.79	-5.77	-5.27	-5.31	-5.35	-7.04	-8.66	-3.22	113.05	-36.53	187.72	-155.92	-121.29	43.42
Free Cash Flow to Equity	14.43	16.99	1.61	24.02	12.93	8.88	44.36	12.43	-4.89	194.72	59.72	300.20	-0.05	128.10	340.55
Free Operating CF net dividend	15.69	13.76	-3.76	19.30	8.26	4.38	38.02	2.95	-16.42	65.50	78.96	49.18	136.96	232.95	224.37
Free Operating CF	19.76	16.89	1.31	23.67	12.64	8.75	43.87	10.14	-9.84	72.80	86.16	58.13	145.83	241.73	233.06

Business Segment Analysis

FY End:

Mar 26

GMM Pfaudler Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Overseas (75.7%)₹ 73.39 CrIndia (24.3%)₹ 23.50 Cr

Revenue / Sales

Overseas (72.3%)₹ 2,547.52 CrIndia (27.7%)₹ 976.42 Cr

Assets

Overseas (80.5%)₹ 3,240.40 CrIndia (19.5%)₹ 783.15 Cr

Regional Segment Analysis

FY End:

Mar 26

GMM Pfaudler Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Overseas (72.3%)₹ 2,547.52 CrIndia (27.7%)₹ 976.42 Cr

Assets

Overseas (80.5%)₹ 3,240.40 CrIndia (19.5%)₹ 783.15 Cr

Historical Segment Analysis

Track how GMM Pfaudler Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Overseas	-	-	-	-	-	-	-	-	-	5	7	23	85	88	82	73
India	-	-	-	-	-	-	-	-	-	58	79	49	80	74	41	24
Chemical Processing Equipment	2	3	7	9	2	3	11	-	-	-	-	-	-	-	-	-
Filtration/Separation Equipment & Others	1	4	1	1	2	0	2	-	-	-	-	-	-	-	-	-
Mixing Systems	0	0	0	0	0	0	1	-	-	-	-	-	-	-	-	-
Unallocable	0	1	4	1	1	2	0	-	-	-	-	-	-	-	-	-
Glasslined Equipment	-	-	-	-	-	-	-	7	13	-	-	-	-	-	-	-
Heavy Engineering	-	-	-	-	-	-	-	4	0	-	-	-	-	-	-	-
Proprietary Product	-	-	-	-	-	-	-	2	4	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of GMM Pfaudler Ltd.?

The latest trailing twelve month revenue of GMM Pfaudler Ltd. is ₹ 3,654.15 Cr, reflecting a 1-year growth of 13.91% and a 3-year CAGR of 2.93%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of GMM Pfaudler Ltd.?

The latest trailing twelve month net profit (PAT) of GMM Pfaudler Ltd. is ₹ 68.77 Cr, with a 3-year earnings CAGR of -26.62%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of GMM Pfaudler Ltd.?

The trailing twelve month EBITDA of GMM Pfaudler Ltd. is approximately ₹ 232.89 Cr (based on an operating margin of 6.37%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of GMM Pfaudler Ltd.?

The trailing twelve month Earnings Per Share (EPS) of GMM Pfaudler Ltd. is 15.70. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of GMM Pfaudler Ltd.?

The debt-to-equity ratio of GMM Pfaudler Ltd. stands at 0.86. The interest coverage ratio is 2.27x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of GMM Pfaudler Ltd.?

The estimated book value per share of GMM Pfaudler Ltd. is 267.92 (derived from a P/B ratio of 3.81 and market price of ₹ 1,020.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of GMM Pfaudler Ltd.?

The trailing twelve month operating cash flow of GMM Pfaudler Ltd. is ₹ 311.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does GMM Pfaudler Ltd. report consolidated or standalone financials?

GMM Pfaudler Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.