Gmm Pfaudler Limited · NSE:GMMPFAUDLR
Gmm Pfaudler — Q2 FY27 Earnings Presentation
28 slides from Gmm Pfaudler's earnings presentation, Nov 4, 2026
Slide 1: Stock exchange cover letter for investor presentation
GMM/SEC/2026-27/50 November 4, 2026 To, BSE Limited NSE Limited Scrip Code: 505255 Symbol: GMMPFAUDLR Sub.: Investor Presentation on the Unaudited Standalone and Consolidated Financial Results of GMM Pfaudler Limited (“Company”) for the quarter and half year ended September 30, 2026 Dear Sir/ Ma’am,
Slide 2: Earnings Presentation Q2 & H1 FY27
Earnings Presentation Q2 & H1 FY27 INTEGRATED. ALIGNED. GLOBAL. Youtube logo png, Youtube logo transparent png, Youtube icon transparent free png 23986704 PNG Linkedin logo vector, Linkedin symbol, Linkedin icon free vector 18910721 Vector Art at Vecteezy www.gmmpfaudler.com
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by GMM Pfaudler Limited (the “Company”) and forms a part of its intellectual property which is solely for the purposes of your general information and shall not be taken away, distributed, reproduced, or redistributed or passed on, directly or indirectl
Slide 4: Q2 & H1 Financial Update
Q2 & H1 Financial Update 3
Slide 5: Consolidated Financial Snapshot – Q2 FY27
Consolidated Financial Snapshot – Q2 FY27 Revenue EBITDA PAT EPS ₹1,065 Cr ₹110 Cr ₹35 Cr ₹2,289 ₹7.40 10.3% Margin 3.3% Margin Cr 15% 18% 18% 9% 59% 7% 39% 16% QoQ YoY QoQ YoY QoQ YoY QoQ YoY Order Intake Backlog ₹1,198 Cr ₹2,446 Cr 19% 7% QoQ QoQ 4
Slide 6: Consolidated Financial Snapshot – H1 FY27
Consolidated Financial Snapshot – H1 FY27 Revenue EBITDA PAT EPS ₹1,989 Cr ₹204 Cr ₹57 Cr ₹2,289 ₹12.72 10.2% Margin 2.9% Margin Cr 17% 8% 20% 12% YoY YoY YoY YoY Order Intake Backlog ₹2,204 Cr ₹2,446 Cr 17% 14% YoY YoY 5
Slide 7: Consolidated Financial Performance – Quarterly Trend
Consolidated Financial Performance – Quarterly Trend Figures in ₹ crores Q oQ % YoY% Revenue EBITDA 15% 18% 18% - 9% 1,065 122 902 883 944 925 110 105 94 75 13.5% 11.9% 8.0% 10.1% 10.3% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Profit After Tax EPS 59% - 7% 39%
Slide 8: Order Intake & Backlog Trends
Order Intake & Backlog Trends Backlog Order Intake Q oQ % YoY% Figures in ₹ crores 7% 14% 1,400 2,446 2,289 2,205 2,194 19% 36 % 2,146 1,200 2,013 1,906 1,777 1,773 1,740 1,705 1,000 1,689 1,625 1,636 800 600 1,198 1,004 961 1,007 861 882 878 871 400 770 756 762 798 626 660 200 - Q1 Q2 Q3 Q4 Q1 Q2 Q
Slide 9: Diversification Strategy driving Growth
Diversification Strategy driving Growth FY24 Total OI: INR 3,014 Cr FY25 Total OI: INR 3,102 Cr FY26 Total OI: INR 3,714 Cr H1 FY27 Total OI: INR 2,204 Cr 31% 33% 42% 44% >> >> >> 23% 35% 28% 27% 40% 46% 23% 28% Traditional industries Non - traditional industries Demand remains strong due to capacit
Slide 10: Key Highlights
Key Highlights ConsolidatedHighlights Performance Highlights • Revenue for Q2 FY27 up 15% QoQ and up 18% YoY • EBITDA for Q2 FY27 up 18% QoQ and down 9% YoY • PAT for Q2 FY27 up 59% QoQ and down 7% YoY • Revenue for H1 FY27 up 17% YoY & EBITDA down 8% YoY • PAT for H1 FY27 up 20% YoY • Order Intake
Slide 11: Restructuring Europe for Profitable Growth
Restructuring Europe for Profitable Growth 01 MARKET 02 IMPACT 03 STRATEGY Chemicals in structural reset Losses impacting Group Performance Major Restructuring under way Europe ’s chemical industry is going • CRT European glass - lined through a major reset, with multiple plant manufacturing footpri
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Figures in ₹ crores Particulars 30.09.26 31.03.26 Particulars 30.09.26 31.03.26 Shareholder's equity 1,296 1,204 Fixed Assets 835 665 Non - controlling interest 28 28 Goodwill & Intangibles 850 853 Borrowings 732 835 Receivables 507 465 Unfunded pension liabilities 309 330
Slide 13: Consolidated Working Capital Summary
Consolidated Working Capital Summary Figures in ₹ crores Receivables Summary 30.09.26 31.03.26 Inventory Summary 30.09.26 31.03.26 T rade Receivables 507 465 Inventory 662 637 Receivable days 48 48 Customer advances 325 427 Payable Summary 30.09.26 31.03.26 Net funding for inventory 337 210 T rade P
Slide 14: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Figures in ₹ crores BUSINESS CASH APPLICATION INVESTING & OF CASH FINANCING GENERATION 1… 9… -… 6… -… -… -… -… -… -… -… 4… -… ₹ 168 crores (₹ 182 crores ) (₹ 194 crores) Profit Before Tax T a x e s P a i d N e t C a p e x D i v i d e n d Deposits placed LT borrowings
Slide 15: Divisional Performance
Divisional Performance 14
Slide 16: Our Four Global Divisions
Our Four Global Divisions Unites our glass - lined and fluoropolyme r businesses —the leaders in Corrosion Resistant their respective fields —serving the chemical, pharmaceutical , Technologies (CRT) semiconductor industries , among others . Brings together our mixing, filtration , drying, separatio
Slide 17: Business Performance by Divisions: Q2FY27
Business Performance by Divisions: Q2FY27 CRT PPT HET PST Corrosion Resistant Process Performance Heavy Engineering Process System Technologies Technologies Technologies Technologies Revenue Revenue Revenue Revenue ₹ 500 Cr ₹ 331 Cr ₹ 92 Cr ₹ 142 Cr ▲ +7% QoQ ▲ +30% QoQ ▲ +24% QoQ ▲ +8% QoQ Flat YoY
Slide 18: Business Performance by Divisions: H1FY27
Business Performance by Divisions: H1FY27 CRT PPT HET PST Corrosion Resistant Process Performance Heavy Engineering Process System Technologies Technologies Technologies Technologies Revenue Revenue Revenue Revenue ₹ 966 Cr ₹ 586 Cr ₹ 165 Cr ₹ 273 Cr ▲ +5% YoY ▲ +29% YoY ▲ +17% YoY ▲ +51% YoY Order
Slide 19: Quarterly Revenue Trend
Quarterly Revenue Trend Figures in ₹ crores QoQ% YoY% CRT - Revenue 7% Flat PPT - Revenue 30% 34% 498 477 478 500 331 466 247 262 259 255 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 HET - Revenue 24% 38% PST - Revenue 8% 57% 108 142 131 92 67 74 99 58 91 86 Q2 FY2
Slide 20: Quarterly Order Intake Trend
Quarterly Order Intake Trend Figures in ₹ crores QoQ% YoY% CRT – Order Intake 11% 15% PPT – Order Intake Flat 85% 556 482 502 367 364 442 431 196 214 211 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 HET - Order Intake 248% 254% PST - Order Intake Flat - 46% 201 193
Slide 21: EBIT to PAT: Improving Flow-through
EBIT to PAT: Improving Flow - through 20
Slide 22: EBIT to PAT: Improving Flow-through
EBIT to PAT: Improving Flow - through EBI T – Finance Cost Effective Tax Rate FX & Structural Leakage = PAT Timelines Initiative Impact on flow - through as of Aug’ 26 Lower interest cost and finance Refinancing and Debt Reduction charges . Group - wide refinancing to restructure and reduce debt lev
Slide 23: FY27 Outlook
FY27 Outlook 22
Slide 24: Outlook
Outlook FY27 Key Priorities FY28 Key Drivers Execute the record order backlog: strong revenue visibility Four global divisions fully established: clear ownership of for the second half growth and profitability in each business Margin improvement: driven by cost efficiencies and group - Reduced Europ
Slide 25: Thank You
Thank You www.gmmpfaudler.com 24
Slide 26: Annexures
Annexures 25
Slide 27: Consolidated Financial Summary
Consolidated Financial Summary Figures in ₹ crores Particulars Q2 FY27 Q1 FY27 Q- O- Q Q2 FY26* Y - O- Y Operational Income 1,065 925 15% 902 18% Material Cost 466 366 27% 331 41% Other Costs 488 465 5% 450 8% Total Operating Expenses 954 831 15% 781 22% EBITDA 110 94 18% 122 - 9% EBITDA Margin (%)
Slide 28: Standalone Financial Summary
Standalone Financial Summary Figures in ₹ crores Particulars Q2 FY27 Q1 FY27 Q- O- Q Q2 FY26 Y - O- Y Operational Income 279 235 19% 272 3% Material Cost 142 119 20% 129 10% Other Costs 101 91 11% 104 - 3% Total Operating Expenses 243 209 16% 233 5% EBITDA 36 26 39% 39 - 7% EBITDA Margin (%) 13.0% 1