| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 21-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 08-05-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 21-05-2026 13:50:00 |
| End date and time of board meeting | 21-05-2026 15:45:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 94,355.00 | 3,52,394.00 | |
| Other income | 1,831.00 | 4,507.00 | |
| Total income | 96,186.00 | 3,56,901.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 42,607.00 | 1,46,315.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (563.00) | (6,800.00) |
| (d) | Employee benefit expense | 26,449.00 | 1,00,697.00 |
| (e) | Finance costs | 1,641.00 | 12,280.00 |
| (f) | Depreciation, depletion and amortisation expense | 4,218.00 | 15,761.00 |
| (f) | Other Expenses | ||
| 1 | Labour Charges | 3,376.00 | 12,028.00 |
| 2 | Other Expenses | 14,975.00 | 59,892.00 |
| Total other expenses | 18,351.00 | 71,920.00 | |
| Total expenses | 92,703.00 | 3,40,173.00 | |
| 3 | Total profit before exceptional items and tax | 3,483.00 | 16,728.00 |
| 4 | Exceptional items | (899.00) | (6,531.00) |
| 5 | Total profit before tax | 2,584.00 | 10,197.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 1,883.00 | 7,293.00 |
| 8 | Deferred tax | (833.00) | (2,278.00) |
| 9 | Total tax expenses | 1,050.00 | 5,015.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 1,534.00 | 5,182.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 1,534.00 | 5,182.00 |
| 17 | Other comprehensive income net of taxes | 920.00 | 13,634.00 |
| 18 | Total Comprehensive Income for the period | 2,454.00 | 18,816.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 1,718.00 | 5,782.00 | |
| Total profit or loss, attributable to non-controlling interests | (184.00) | (600.00) | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 2,607.00 | 19,082.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | (153.00) | (266.00) | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 899.00 | 899.00 | |
| Face value of equity share capital | 2 | 2 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | 1,19,551.00 | |
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 3.82 | 12.86 | |
| Diluted earnings (loss) per share from continuing operations | 3.82 | 12.86 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 3.82 | 12.86 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 3.82 | 12.86 | |
| 24 | Debt equity ratio | 0 | 0 |
| 25 | Debt service coverage ratio | 0 | 0 |
| 26 | Interest service coverage ratio | 0 | 0 |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | For Notes please refer the Consolidated Audited Financial Results for the quarter and year ended March 31, 2026, uploaded on May 21, 2026 on the Stock Exchanges. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| Date of start of reporting period | 01-04-2025 | |
| Date of end of reporting period | 31-03-2026 | |
| Whether results are audited or unaudited | Audited | |
| Nature of report standalone or consolidated | Consolidated | |
| Assets | ||
| 1 | Non-current assets | |
| Property, plant and equipment | 41,072.00 | |
| Capital work-in-progress | 1,986.00 | |
| Investment property | 0.00 | |
| Goodwill | 22,964.00 | |
| Other intangible assets | 85,673.00 | |
| Intangible assets under development | 40.00 | |
| Biological assets other than bearer plants | 0.00 | |
| Investments accounted for using equity method | 0.00 | |
| Non-current financial assets | ||
| Non-current investments | 347.00 | |
| Trade receivables, non-current | 0.00 | |
| Loans, non-current | 76.00 | |
| Other non-current financial assets | ||
| 1 | Other non-current financial assets | 741.00 |
| Total of other non-current financial assets | 741.00 | |
| Total non-current financial assets | 1,164.00 | |
| Deferred tax assets (net) | 3,483.00 | |
| Other non-current assets | ||
| 1 | Non current Tax Assets (Net) | 432.00 |
| 2 | Other non-current assets | 2,962.00 |
| Total of other non-current assets | 3,394.00 | |
| Total non-current assets | 1,59,776.00 | |
| 2 | Current assets | |
| Inventories | 63,689.00 | |
| Current financial asset | ||
| Current investments | 0.00 | |
| Trade receivables, current | 46,533.00 | |
| Cash and cash equivalents | 63,538.00 | |
| Bank balance other than cash and cash equivalents | 5,226.00 | |
| Loans, current | 346.00 | |
| Other current financial assets | ||
| Total of other current financial assets | 49,553.00 | |
| Total current financial assets | 1,65,196.00 | |
| Current tax assets (net) | 0.00 | |
| Other current assets | ||
| 1 | Other current assets | 13,681.00 |
| Total of other current assets | 13,681.00 | |
| Total current assets | 2,42,566.00 | |
| 3 | Non-current assets classified as held for sale | 13.00 |
| 4 | Regulatory deferral account debit balances and related deferred tax Assets | 0.00 |
| Total assets | 4,02,355.00 | |
| Equity and liabilities | ||
| 1 | Equity | |
| Equity attributable to owners of parent | ||
| Equity share capital | 899.00 | |
| Other equity | 1,19,551.00 | |
| Total equity attributable to owners of parent | 1,20,450.00 | |
| Non controlling interest | 2,849.00 | |
| Total equity | 1,23,299.00 | |
| 2 | Liabilities | |
| Non-current liabilities | ||
| Non-current financial liabilities | ||
| Borrowings, non-current | 54,460.00 | |
| Trade payables, non-current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | 0.00 | |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 0.00 | |
| Total Trade payable | 0.00 | |
| Other non-current financial liabilities | ||
| 1 | Lease Liabilities | 16,120.00 |
| Total of other non-current financial liabilities | 16,120.00 | |
| Total non-current financial liabilities | 70,580.00 | |
| Provisions, non-current | 39,568.00 | |
| Deferred tax liabilities (net) | 11,384.00 | |
| Deferred government grants, Non-current | 0.00 | |
| Other non-current liabilities | ||
| 1 | Other non-current liabilities | 5,905.00 |
| Total of other non-current liabilities | 5,905.00 | |
| Total non-current liabilities | 1,27,437.00 | |
| Current liabilities | ||
| Current financial liabilities | ||
| Borrowings, current | 29,046.00 | |
| Trade payables, current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | 1,893.00 | |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 45,161.00 | |
| Total Trade payable | 47,054.00 | |
| Other current financial liabilities | ||
| 1 | Lease Liabilities | 4,514.00 |
| 2 | Other current financial liabilities | 8,998.00 |
| Total of other current financial liabilities | 13,512.00 | |
| Total current financial liabilities | 89,612.00 | |
| Other current liabilities | 38,738.00 | |
| 1 | Other current liabilities | 38,738.00 |
| Total of other current liabilities | 38,738.00 | |
| Provisions, current | 21,591.00 | |
| Current tax liabilities (Net) | 1,605.00 | |
| Deferred government grants, Current | 0.00 | |
| Total current liabilities | 1,51,546.00 | |
| 3 | Liabilities directly associated with assets in disposal group classified as held for sale | 73.00 |
| 4 | Regulatory deferral account credit balances and related deferred tax liability | 0.00 |
| Total liabilities | 2,79,056.00 | |
| Total equity and liabilites | 4,02,355.00 | |
| Disclosure of notes on assets and liabilities | ||
| 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 | 01-01-2026 | 01-04-2025 | |||||
| Date of end of reporting period | 31-03-2026 | 31-03-2026 | |||||
| Whether results are audited or unaudited | Audited | Audited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | India | 27,894.00 | 97,642.00 | ||||
| 2 | Overseas | 66,461.00 | 2,54,752.00 | ||||
| Total Segment Revenue | 94,355.00 | 3,52,394.00 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 94,355.00 | 3,52,394.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | India | 2,661.00 | 11,321.00 | ||||
| 2 | Overseas | 1,564.00 | 11,156.00 | ||||
| Total Profit before tax | 4,225.00 | 22,477.00 | |||||
| i. Finance cost | 1,641.00 | 12,280.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | 2,584.00 | 10,197.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | India | 78,315.00 | 78,315.00 | ||||
| 2 | Overseas | 3,24,040.00 | 3,24,040.00 | ||||
| Total Segment Asset | 4,02,355.00 | 4,02,355.00 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 4,02,355.00 | 4,02,355.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | India | 47,734.00 | 47,734.00 | ||||
| 2 | Overseas | 2,31,322.00 | 2,31,322.00 | ||||
| Total Segment Liabilities | 2,79,056.00 | 2,79,056.00 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 2,79,056.00 | 2,79,056.00 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Acturial (loss)/ gain on gratuity and pension obligations | (3,547.00) | (266.00) |
| Total Amount of items that will not be reclassified to profit and loss | (3,547.00) | (266.00) | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (971.00) | (176.00) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference in translating the financial statements of foreign components | 3,496.00 | 13,724.00 |
| Total Amount of items that will be reclassified to profit and loss | 3,496.00 | 13,724.00 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 920.00 | 13,634.00 |
| Particulars | Year ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|
| A | Date of start of reporting period | 01-04-2025 | ||||
| B | Date of end of reporting period | 31-03-2026 | ||||
| C | Whether results are audited or unaudited | Audited | ||||
| D | Nature of report standalone or consolidated | Consolidated | ||||
| Statement of cash flows | ||||||
| Cash flows from used in operating activities | ||||||
| Profit before tax | 10,197.00 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 9,864.00 | |||||
| Adjustments for decrease (increase) in inventories | (8,237.00) | |||||
| Adjustments for decrease (increase) in trade receivables, current | (22,739.00) | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |||||
| Adjustments for decrease (increase) in other current assets | 0.00 | |||||
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |||||
| Adjustments for other financial assets, non-current | 0.00 | |||||
| Adjustments for other financial assets, current | 0.00 | |||||
| Adjustments for other bank balances | 0.00 | |||||
| Adjustments for increase (decrease) in trade payables, current | 35,710.00 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |||||
| Adjustments for increase (decrease) in other current liabilities | 0.00 | |||||
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |||||
| Adjustments for depreciation and amortisation expense | 15,761.00 | |||||
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0.00 | |||||
| Adjustments for provisions, current | 198.00 | |||||
| Adjustments for provisions, non-current | 0.00 | |||||
| Adjustments for other financial liabilities, current | 0.00 | |||||
| Adjustments for other financial liabilities, non-current | 0.00 | |||||
| Adjustments for unrealised foreign exchange losses gains | 7,227.00 | |||||
| Adjustments for dividend income | 0.00 | |||||
| Adjustments for interest income | 991.00 | |||||
| Adjustments for share-based payments | (12.00) | |||||
| Adjustments for fair value losses (gains) | (563.00) | |||||
| Adjustments for undistributed profits of associates | 0.00 | |||||
| Other adjustments for which cash effects are investing or financing cash flow | 0.00 | |||||
| Other adjustments to reconcile profit (loss) | 0.00 | |||||
| Other adjustments for non-cash items | (667.00) | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Total adjustments for reconcile profit (loss) | 35,551.00 | |||||
| Net cash flows from (used in) operations | 45,748.00 | |||||
| Dividends received | 0.00 | |||||
| Interest paid | 0.00 | |||||
| Interest received | 0.00 | |||||
| Income taxes paid (refund) | 6,868.00 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) operating activities | 38,880.00 | |||||
| Cash flows from used in investing activities | ||||||
| Cash flows from losing control of subsidiaries or other businesses | 0.00 | |||||
| Cash flows used in obtaining control of subsidiaries or other businesses | 10,831.00 | |||||
| Other cash receipts from sales of equity or debt instruments of other entities | 0.00 | |||||
| Other cash payments to acquire equity or debt instruments of other entities | 0.00 | |||||
| Other cash receipts from sales of interests in joint ventures | 0.00 | |||||
| Other cash payments to acquire interests in joint ventures | 0.00 | |||||
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Proceeds from sales of property, plant and equipment | 5,584.00 | |||||
| Purchase of property, plant and equipment | 7,794.00 | |||||
| Proceeds from sales of investment property | 0.00 | |||||
| Purchase of investment property | 0.00 | |||||
| Proceeds from sales of intangible assets | 0.00 | |||||
| Purchase of intangible assets | 0.00 | |||||
| Proceeds from sales of intangible assets under development | 0.00 | |||||
| Purchase of intangible assets under development | 0.00 | |||||
| Proceeds from sales of goodwill | 0.00 | |||||
| Purchase of goodwill | 0.00 | |||||
| Proceeds from biological assets other than bearer plants | 0.00 | |||||
| Purchase of biological assets other than bearer plants | 0.00 | |||||
| Proceeds from government grants | 0.00 | |||||
| Proceeds from sales of other long-term assets | 0.00 | |||||
| Purchase of other long-term assets | 346.00 | |||||
| Cash advances and loans made to other parties | 0.00 | |||||
| Cash receipts from repayment of advances and loans made to other parties | 0.00 | |||||
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |||||
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |||||
| Dividends received | 0.00 | |||||
| Interest received | 956.00 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | (2,998.00) | |||||
| Net cash flows from (used in) investing activities | (15,429.00) | |||||
| Cash flows from used in financing activities | ||||||
| Proceeds from changes in ownership interests in subsidiaries | 0.00 | |||||
| Payments from changes in ownership interests in subsidiaries | 0.00 | |||||
| Proceeds from issuing shares | 0.00 | |||||
| Proceeds from issuing other equity instruments | 46.00 | |||||
| Payments to acquire or redeem entity's shares | 0.00 | |||||
| Payments of other equity instruments | 0.00 | |||||
| Proceeds from exercise of stock options | 0.00 | |||||
| Proceeds from issuing debentures notes bonds etc | 0.00 | |||||
| Proceeds from borrowings | 34,098.00 | |||||
| Repayments of borrowings | 23,419.00 | |||||
| Payments of lease liabilities | 5,514.00 | |||||
| Dividends paid | 869.00 | |||||
| Interest paid | 8,736.00 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) financing activities | (4,394.00) | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 19,057.00 | |||||
| Effect of exchange rate changes on cash and cash equivalents | ||||||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |||||
| Net increase (decrease) in cash and cash equivalents | 19,057.00 | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 44,481.00 | |||||
| Cash and cash equivalents cash flow statement at end of period | 63,538.00 | |||||
| Whether results are audited or unaudited | Audited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | S R B C & CO LLP | Yes | 28-02-2029 | ||
|---|---|---|---|---|---|