GMM Pfaudler Ltd
NSE: GMMPFAUDLR BSE: 505255
₹869.70
(-0.20%)
Sun, 15 Mar 2026, 06:35 pm
Market Cap39.21B
PE Ratio221.65
Dividend0.23
GMM Pfaudler Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.02B | 1.15B | 1.56B | 2.02B | 1.94B | 1.95B | 2.47B | 2.09B | 2.75B | 3.04B | 2.92B | 3.53B | 4.06B | 5.03B | 5.91B | 10.01B | 25.41B | 31.78B | 34.46B | 31.99B |
| Gross profit | 347.58M | 381.69M | 450.10M | 212.63M | 270.15M | 248.01M | 232.90M | 231.77M | 459.25M | 504.50M | 555.32M | 700.90M | 886.66M | 1.11B | 1.35B | 1.78B | 4.23B | 6.59B | 6.84B | 6.14B |
| Operating expenses (excl. COGS) | -182.90M | -208.76M | -258.49M | -60.82M | -140.79M | -93.97M | -167.99M | -186.25M | -253.66M | -256.72M | -269.76M | -300.19M | -344.68M | -442.31M | -431.47M | -879.90M | -2.69B | -3.62B | -3.56B | -3.95B |
| Selling/general/admin expenses, total | -168.43M | -193.84M | -249.34M | — | -155.13M | -92.98M | -162.59M | -187.25M | -240.77M | -250.20M | -261.89M | -296.08M | -340.61M | -436.82M | -419.90M | -820.70M | -2.59B | -3.25B | -3.46B | -3.73B |
| Research & development | — | — | — | — | — | — | — | — | — | — | -10.83M | -12.11M | -10.93M | -14.34M | -16.90M | -53.50M | -42.80M | -24.40M | -10.90M | -28.00M |
| Selling/general/admin expenses, other | -168.43M | -193.84M | -249.34M | — | -155.13M | -92.98M | -162.59M | -187.25M | -240.77M | -250.20M | -251.06M | -283.97M | -329.68M | -422.48M | -419.90M | -767.20M | -2.55B | -3.23B | -3.45B | -3.70B |
| Other operating expenses, total | -14.46M | -14.92M | -9.15M | -60.82M | 14.34M | -985.00K | -5.40M | 1.00M | -12.89M | -6.52M | -7.87M | -4.11M | -4.07M | -5.49M | -11.57M | -59.20M | -99.20M | -368.30M | -93.30M | -217.80M |
| Operating income | 164.68M | 172.93M | 191.61M | 151.81M | 129.36M | 154.05M | 64.91M | 45.52M | 205.59M | 247.78M | 285.56M | 400.71M | 541.98M | 667.85M | 920.10M | 896.10M | 1.54B | 2.96B | 3.28B | 2.19B |
| Non-operating income, total | 14.97M | 14.60M | 32.79M | 10.21M | 22.79M | 20.40M | 75.82M | 88.64M | 65.26M | 34.07M | 12.43M | 39.89M | 64.53M | 64.85M | 2.78M | -215.50M | -207.20M | -251.70M | -773.20M | -1.23B |
| Interest expense, net of interest capitalized | -8.62M | -12.20M | -18.13M | -16.98M | -7.84M | -8.87M | -5.43M | 0 | 0 | -5.20M | -6.88M | -9.01M | -10.31M | 0 | -34.90M | -101.80M | -246.00M | -665.70M | -947.70M | -1.03B |
| Interest capitalized | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 23.60M | 27.28M | 50.92M | 28.67M | 29.57M | 29.72M | 81.34M | 87.79M | 65.83M | 39.27M | 19.31M | 75.20M | 49.70M | 52.06M | 37.68M | 221.80M | 40.20M | 494.50M | 58.50M | -315.40M |
| Non-operating interest income | 1.29M | 1.72M | 1.54M | 1.47M | 3.35M | 1.67M | 2.91M | 7.34M | 11.39M | 17.88M | 24.74M | 16.14M | 10.41M | 4.76M | 4.70M | 34.60M | 2.20M | 500.00K | 21.60M | 57.50M |
| Miscellaneous non-operating expense | 22.31M | 25.55M | 49.37M | 27.20M | 26.21M | 28.05M | 78.43M | 80.45M | 54.44M | 21.39M | -5.43M | 59.06M | 39.29M | 47.30M | 32.98M | 187.20M | 38.00M | 494.00M | 36.90M | -372.90M |
| Unusual income/expense | — | -479.00K | — | -1.49M | 1.07M | -455.00K | -90.00K | 850.00K | -570.00K | — | — | -26.30M | 25.14M | 12.79M | 0 | -335.50M | -1.40M | -80.50M | 116.00M | 120.10M |
| Pretax income | 179.65M | 187.53M | 224.40M | 162.02M | 152.15M | 174.44M | 140.73M | 134.16M | 270.85M | 281.85M | 297.99M | 440.60M | 606.51M | 732.70M | 922.88M | 680.60M | 1.33B | 2.71B | 2.51B | 962.70M |
| Taxes | -57.48M | -59.14M | -64.94M | -54.45M | -57.45M | -53.10M | -41.39M | -37.30M | -80.23M | -93.18M | -96.84M | -129.38M | -179.75M | -226.89M | -211.57M | -45.10M | -580.20M | -607.00M | -801.50M | -471.00M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.90M | 96.90M | -468.70M | 48.10M | 38.00M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 122.17M | 128.39M | 159.46M | 107.57M | 94.70M | 121.34M | 99.34M | 96.86M | 190.62M | 188.67M | 201.15M | 311.22M | 426.76M | 505.81M | 711.31M | 734.40M | 850.50M | 1.64B | 1.75B | 529.70M |
| Net income | 122.17M | 128.39M | 159.46M | 107.57M | 94.70M | 121.34M | 99.34M | 96.86M | 190.62M | 188.67M | 201.15M | 311.22M | 426.76M | 505.81M | 711.31M | 734.40M | 850.50M | 1.64B | 1.75B | 529.70M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 122.17M | 128.39M | 159.46M | 107.57M | 94.70M | 121.34M | 99.34M | 96.86M | 190.62M | 188.67M | 201.15M | 311.22M | 426.76M | 505.81M | 711.31M | 734.40M | 850.50M | 1.64B | 1.75B | 529.70M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 187.97M | 196.76M | 220.51M | 192.89M | 168.88M | 196.68M | 128.66M | 117.96M | 294.54M | 346.05M | 366.75M | 482.96M | 639.87M | 777.59M | 1.13B | 1.40B | 2.87B | 4.18B | 4.78B | 3.63B |
| EBIT | 164.68M | 172.93M | 191.61M | 151.81M | 129.36M | 154.05M | 64.91M | 45.52M | 205.59M | 247.78M | 285.56M | 400.71M | 541.98M | 667.85M | 920.10M | 896.10M | 1.54B | 2.96B | 3.28B | 2.19B |
| Total operating expenses | -852.96M | -976.56M | -1.37B | -1.87B | -1.81B | -1.80B | -2.41B | -2.04B | -2.54B | -2.79B | -2.64B | -3.13B | -3.52B | -4.36B | -4.99B | -9.12B | -23.86B | -28.81B | -31.18B | -29.80B |
| Prepaid expenses | 128.02M | 187.89M | 268.57M | 304.13M | — | 190.16M | 126.10M | 6.62M | 6.91M | 396.87M | 13.75M | 26.34M | 34.67M | 17.04M | 18.98M | 173.30M | 234.90M | 306.60M | 322.30M | 338.30M |
| Deferred income, current | — | — | — | — | — | — | — | — | 427.90M | — | — | 474.45M | 684.96M | 651.66M | 640.74M | 2.81B | 4.08B | 4.06B | 2.50B | 2.36B |
| Capital and operating lease obligations | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.22B | 1.09B | 1.09B | 1.56B | 1.60B | 1.60B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 45.15M | 42.49M | 47.58M | 48.45M | 50.11M | 47.29M | 66.32M | 63.70M | 62.03M | 50.33M | 49.08M | 26.57M | 47.45M | 53.40M | 81.71M | 508.10M | 488.20M | 821.10M | 781.10M | 621.10M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | 64.50M | 145.00M | 0 | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16B | 1.41B | 112.40M | 64.30M | 68.20M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -41.77M | -34.95M | -39.26M | -40.71M | -40.57M | -40.73M | -40.70M | -31.26M | -50.70M | -52.70M | -53.07M | -53.53M | -70.40M | -86.57M | -79.36M | -73.00M | -72.00M | -89.50M | -88.70M | -87.80M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800