GMM Pfaudler Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong demand and market positioning.
Operating profit margin improved compared to previous quarters, suggesting better cost management.
A rebound in net profit after a dip in the earlier quarters reflects operational recovery.

NEGATIVES

Declining profit in the latest quarter raises concerns about sustainability.
High expense ratios, particularly in material costs, could pressure future profitability.
Fluctuations in other income highlight vulnerability to non-core earnings.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	912.27	937.48	856	740.73	785.20	805.42	801.48	794.55
Expenses	835.16	849.21	797.79	715.67	754.10	771.66	765.64	772.22
Operating Profit	77.11	88.27	58.21	25.06	31.10	33.76	35.84	22.33
Other Income	8.70	8.51	-7.72	10.53	10.04	-0.73	25.83	9.28
Interest	20.31	21.51	22.99	29.96	25	26.47	25.14	42.91
Depreciation	34.70	32.24	32.67	35.73	32.43	33.26	34.89	35.75
Profit Before Tax	85.81	96.78	50.49	35.59	41.14	33.03	61.67	31.61
Tax	31.54	26.47	19.73	6.88	17.26	15.75	21.64	21.46
Net Profit	54.27	70.31	30.76	28.71	23.88	17.28	40.03	10.15
Eps in Rs	12.22	15.82	7.06	6.92	5.62	3.84	9.23	2.48