Gmm Pfaudler Limited · NSE:GMMPFAUDLR
Gmm Pfaudler — Q3 FY25 Earnings Presentation
23 slides from Gmm Pfaudler's earnings presentation, Feb 6, 2025
Slide 1: Stock exchange cover letter for investor presentation
GMM/SEC/2024-25/81 February 6, 2025 To, BSE Limited National Stock Exchange of India Limited Scrip Code: 505255 Symbol: GMMPFAUDLR Sub.: Investor Presentation on the Unaudited Standalone and Consolidated Financial Results of GMM Pfaudler Limited (“the Company”) for the quarter and nine months ended
Slide 2: Transforming Through Action: Earnings Presentation Q3 FY25
Transforming Through Action Earnings Presentation Q3 FY25 February 2025 Linkedin logo vector, Linkedin symbol, Linkedin icon free vector 18910721 X Logo Replaces Twitter's Famous Bird: Everything You Need to Know About X's Rebranding 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: Snapshot – Q3 FY25
Snapshot – Q3 FY25 ₹ 801 crores ₹ 96 crores 12.0% Revenue EBITDA EBITDA Margin ₹ 40 crores 5.0% ₹ 9.23 PAT PAT Margin EPS ₹ 798 crores ₹ 1,740 crores Order Intake Order Backlog 3
Slide 5: Highlights – Q3 FY25
Highlights – Q3 FY25 Business ▪ Revenue stable and EBITDA up 3% compared to Q2 FY25. ▪ EBITDA margin improved to 12.0% compared to 11.6% for Q2 FY25. ▪ Q3 FY25 Order Intake at ₹798 crores up 5% compared to Q2 FY25, 9M FY25 Order Intake at ₹2,442 crore up 13% compared to 9M FY24. ▪ Order Backlog stan
Slide 6: Consolidated Results – Q3 FY25
Consolidated Results – Q3 FY25 Figures in ₹ crores REVENUE EBITDA - -6% 3% -16% 856 114 801 805 96 93 12.0% 11.6% 13.3% Q3 FY25 Q2 FY25 Q3 FY24 Q3 FY25 Q2 FY25 Q3 FY24 PROFIT AFTER TAX ORDER BACKLOG 43% -2% 7% 163% 1,740 1,773 40 28 1,625 15 5.0% 1.9% 3.3% Q3 FY25 Q2 FY25* Q3 FY24* Q3 FY25 Q2 FY25 Q
Slide 7: Order Intake and Backlog Trend
Order Intake and Backlog Trend Figures in ₹ crores Intake 2,162 Backlog 2,013 861 882 1,777 1,773 1,740 792 770 798 1,705 1,689 756 762 1,625 626 6
Slide 8: Shareholder Summary
Shareholder Summary Figures in % terms Institutional Holdings Dec 31, Mar 31, Investor Category 2024 2024 44% 40% Foreign Portfolio Investors & 35% 28.84 23.79 Foreign Companies 30% Mutual Funds 11.96 12.18 18% Alternate Investments Funds 1.19 2.30 Insurance Companies/ Banks/ FIs 1.28 1.58 IEPF 0.40
Slide 9: Annexures
Annexures 8 GMM Pfaudler
Slide 10: Consolidated Results
Consolidated Results 9 GMM Pfaudler
Slide 11: Consolidated Results – 9M FY25
Consolidated Results – 9M FY25 Figures in ₹ crore REVENUE EBITDA -12% -28% 2,706 386 2,392 278 11.6% 14.3% 9M FY25 9M FY24 9M FY25 9M FY24* PROFIT AFTER TAX ORDER INTAKE -47% 13% 2,442 145 2,152 77 3.2% 5.4% 9M FY25 9M FY24* 9M FY25 9M FY24 i. *Restated for final fair values of Purchase Price Alloca
Slide 12: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Figures in ₹ crores Particulars Q3 FY25 Q2 FY25* Q-O-Q Q3 FY24* Y-O-Y Operational Income 801 805 - 856 -6% Material Cost 314 325 -3% 349 -10% Other Costs 392 387 1% 393 0% Total Operating Expenses 706 712 -1% 742 -5% EBITDA 96 93 3% 114 -16% EBITDA Margin
Slide 13: Standalone Results
Standalone Results 12 GMM Pfaudler
Slide 14: Standalone – Q3 FY25
Standalone – Q3 FY25 Figures in ₹ crores REVENUE EBITDA 14% -8% 28% -9% 29 32 260 238 22 208 12.1% 10.8% 12.2% Q3 FY25 Q2 FY25 Q3 FY24 Q3 FY25 Q2 FY25 Q3 FY24 PROFIT AFTER TAX ORDER BACKLOG 50% 9% 8% 33% 577 12 11 536 8 435 4.9% 3.8% 4.2% Q3 FY25 Q2 FY25 Q3 FY24 Q3 FY25 Q2 FY25 Q3 FY24 Margin and gr
Slide 15: Standalone – 9M FY25
Standalone – 9M FY25 Figures in ₹ crore REVENUE EBITDA -17% -31% 806 110 76 669 11.4% 13.7% 9M FY25 9M FY24 9M FY25 9M FY24 PROFIT AFTER TAX ORDER INTAKE -38% 13% 43 787 696 27 4.1% 5.4% 9M FY25 9M FY24 9M FY25 9M FY24 14 Margin and growth percentages are calculated on absolute figures.
Slide 16: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Figures in ₹ crores Particulars Q3 FY25 Q2 FY25 Q-O-Q Q3 FY24 Y-O-Y Operational Income 238 208 14% 260 -8% Material Cost 121 110 10% 140 -14% Other Costs 88 76 16% 88 0% Total Operating Expenses 209 186 12% 228 -8% EBITDA 29 22 32% 32 -9% EBITDA Margin (%)
Slide 17: International Results
International Results GMM Pfaudler
Slide 18: International Results – Q3 FY25
International* Results – Q3 FY25 Figures in ₹ crores REVENUE EBITDA -2% -10% -5% -20% 667 85 600 613 69 72 11.4% 11.8% 12.8% Q3 FY25 Q2 FY25 Q3 FY24 Q3 FY25 Q2 FY25 Q3 FY24 PROFIT AFTER TAX ORDER BACKLOG 250% 50% -6% -2% 29 19 1,207 1,278 1,234 8 4.9% 1.4% 2.9% Q3 FY25 Q2 FY25# Q3 FY24# Q3 FY25 Q2 F
Slide 19: International Results – 9M FY25
International* Results – 9M FY25 Figures in ₹ crore REVENUE EBITDA -12% -26% 2,034 271 1,793 200 11.1% 13.3% 9M FY25 9M FY24 9M FY25 9M FY24# PROFIT AFTER TAX ORDER INTAKE -51% 11% 98 1,722 1,546 48 2.7% 4.8% 9M FY25 9M FY24# 9M FY25 9M FY24 i. #Restated for final fair values of Purchase Price Alloc
Slide 20: Segmental Results
Segmental Results 19 GMM Pfaudler
Slide 21: Segmental Overview – Q3 FY25
Segmental Overview – Q3 FY25 Consolidated Standalone International 10% 7% Technologies 31% Revenue 38% 13% Systems 45% 83% 56% 17% Services Consolidated Standalone International Technologies 10% Order Intake 31% 15% Systems 58% 43% 49% 11% Services 75% 8% Note: Standalone and International breakdown
Slide 22: Segmental Overview – 9M FY25
Segmental Overview – 9M FY25 Consolidated Standalone International 8% 5% Technologies 28% Revenue 12% 36% Systems 49% 60% 87% 15% Services Consolidated Standalone International 8% Technologies 29% 12% Order Intake 38% Systems 54% 44% 17% 80% Services 18% Note: Standalone and International breakdown
Slide 23: Thank You
Thank You Investor Relations Contact Dhaval Rajput Anuj Sonpal GMM Pfaudler Limited Valorem Advisors T: +91 22 6650 3900 T: +91 22 4903 9500 E: investorrelations@gmmpfaudler.com E: gmmpfaudler@valoremadvisors.com White linkedin icon - Free white site logo icons