Integrated Filing — IndAS



General information about company
Scrip Code 505255
NSE Symbol GMMPFAUDLR
MSEI Symbol NOTLISTED
ISIN INE541A01023
Name of company GMM PFAUDLER LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 07-Aug-2025   14:00:00
End date and time of board meeting 07-Aug-2025   15:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 7945500000
Other income 92800000
Total income 8038300000
2 Expenses
(a) Cost of materials consumed 3434300000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -524200000
(d) Employee benefit expense 2338600000
(e) Finance costs 429100000
(f) Depreciation, depletion and amortisation expense 357500000
(f) Other Expenses
1 Labour Charges 218500000 218500000
2 Other Expenses 1468400000 1468400000
Total other expenses 1686900000
Total expenses 7722200000
3 Total profit before exceptional items and tax 316100000
4 Exceptional items 0
5 Total profit before tax 316100000
6 Tax expense
7 Current tax 214200000
8 Deferred tax 400000
9 Total tax expenses 214600000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 101500000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 101500000
17 Other comprehensive income net of taxes 550900000
18 Total Comprehensive Income for the period 652400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 111500000
Total profit or loss, attributable to non-controlling interests -10000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 662400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -10000000
21 Details of equity share capital
Paid-up equity share capital 89900000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.48
Diluted earnings (loss) per share from continuing operations 2.48
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.48
Diluted earnings (loss) per share from continuing and discontinued operations 2.48
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) For Notes please refer the Unaudited Financial Results for the quarter ended June 30, 2025, uploaded on August 7, 2025 on the Stock Exchanges.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 2134000000 2134000000
2 Overseas 5811500000 5811500000
Total Segment Revenue 7945500000
Less: Inter segment revenue 0 0
Revenue from operations 7945500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 320500000 320500000
2 Overseas 424700000 424700000
Total Profit before tax 745200000
i. Finance cost 429100000 429100000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 316100000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 7837900000 7837900000
2 Overseas 26884000000 26884000000
Total Segment Asset 34721900000 34721900000
Un-allocable Assets 0 0
Net Segment Asset 34721900000 34721900000
4 Segment Liabilities
Segment Liabilities
1 India 5330600000 5330600000
2 Overseas 18442800000 18442800000
Total Segment Liabilities 23773400000 23773400000
Un-allocable Liabilities 0 0
Net Segment Liabilities 23773400000 23773400000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Actuarial (loss) / gain on gratuity and pension obligations -5000000 -5000000
Total Amount of items that will not be reclassified to profit and loss -5000000
2 Income tax relating to items that will not be reclassified to profit or loss -3500000
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference in translating the financial statements of foreign components 552400000 552400000
Total Amount of items that will be reclassified to profit and loss 552400000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 550900000