GMMPFAUDLR2024-04-012024-06-30 GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member GMMPFAUDLR2024-06-30 GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505255 GMMPFAUDLR NOTLISTED GMM Pfaudler Limited Equity 2024-04-01 2025-03-31 2024-08-07 2024-07-26 INR Crores First quarter 14:00:00 16:15:00 2024-08-07 2024-08-07 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 7852000000.00 100400000.00 7952400000.00 3639400000.00 0.00 -580700000.00 2230500000.00 250000000.00 324300000.00 1677500000.00 7541000000.00 411400000.00 0.00 411400000.00 235700000.00 -63100000.00 172600000.00 0.00 238800000.00 0.00 0.00 0.00 0.00 238800000.00 -73900000.00 164900000.00 252600000.00 -13800000.00 178700000.00 -13800000.00 89900000.00 2 5.62 5.62 0.00 0.00 5.62 5.62 1) The above unaudited results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on August 07, 2024. 2) Number of Investors complaints at Parent: (i) opening at the quarter : 0, (ii) received during the quarter : 0, (iii) disposed off : 0 and (iv) pending at the quarter end: 0. 3) During the year ended March 31 2023, the Group had acquired 100% stake in Hydro Air Research Italia S.r.l (HARI) through its wholly owned subsidiary Pfaudler S.r.l. Italy at a cash consideration of Rs. 41.16 Crore. The Group also acquired 100% stake in Mixel France SAS ( Mixel ) based in France and its wholly owned subsidiary Mixel Agitator Company Limited (Mixel Agitator) based in China through its wholly owned subsidiary Pfaudler GmbH, Germany at a cash consideration of Rs. 67.32 crores in the year ended March 31, 2023. The Group completed the final determination of fair values of identified assets and liabilities for the purpose of Purchase Price Allocation for the aforesaid acquisitions during the year ended March 31, 2024. The final fair values determined were Rs. 97.51 crores against the provisional fair values of Rs. 46.36 crores, resulting to Goodwill of Rs. 1.05 crores. Consequent to above the Group has restated the reported results of quarter ended June 30, 2023. The summarized reconciliation of the reported and restated results is as below: Rs. in Crores Consolidated Financial Results Quarter ended June 30, 2023 Particulars Reported Restated Profit Before Tax 85.81 80.10 Profit AfterTax 54.27 49.99 Total Other Comprehensive Income 5.68 2.36 4) The figures of the quarter ended March 31, 2024 are the balancing figures between audited figures in respect of full financial year up to March 31, 2024 and unaudited published year to date figures up to December 31, 2023, being the date of end of third quarter of the financial year which were subjected to limited review. Labour charges 231300000.00 Other Expenses 1446200000.00 India 2130400000.00 Overseas 5721600000.00 7852000000.00 7852000000.00 India 218000000.00 Overseas 443400000.00 661400000.00 250000000.00 411400000.00 India 6774400000.00 Overseas 24992500000.00 31766900000.00 India 4769300000.00 Overseas 17087300000.00 21856600000.00 Actuarial (loss) / gain on gratuity and pension obligations 113100000.00 113100000.00 33500000.00 Exchange difference in translating the financial statements of foreign components -153500000.00 -153500000.00 0.00