Gmm Pfaudler Limited · NSE:GMMPFAUDLR
Gmm Pfaudler — Q1 FY26 Earnings Presentation
30 slides from Gmm Pfaudler's earnings presentation, Aug 7, 2025
Slide 1: Exchange filing cover letter for investor presentation
GMM/SEC/2025-26/39 August 7, 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 ended June 30, 2025 Dear
Slide 2: Earnings Presentation Q1 FY26
Rooted in Strength Aligned for Tomorrow Earnings Presentation Q1 FY26 August 7, 2025 X Logo Replaces Twitter's Famous Bird: Everything You Need to Know About X's Rebranding 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: Snapshot – Q1 FY26
Snapshot – Q1 FY26 ₹ 795 crore ₹ 101 crore 12.7% Revenue EBITDA EBITDA Margin ₹ 10 crore 1.3% ₹ 2.48 PAT* PAT Margin* EPS* ₹ 1,004 crore ₹ 1,906 crore Order Intake Order Backlog * Includes net loss on restatement of foreign currency borrowings, mainly inter-company borrowings, amounting to ₹ 19.8 cr
Slide 5: Q1 FY26 Highlights
Q1 FY26 Highlights Business ▪ Consolidated Revenue remains stable, with a strong improvement in EBITDA YoY driven by India. ▪ Consolidated EBITDA margin at 12.7% and India EBITDA margin at 15.7%. ▪ Consolidated EBITDA up 14% YoY and India EBITDA up 45% YoY. ▪ Order Intake of ₹ 1,004 crores, driven b
Slide 6: Consolidated Results – Q1 FY26
Consolidated Results – Q1 FY26 Figures in ₹ crores REVENUE EBITDA -1% 1% 9% 14% 795 807 785 101 93 89 12.7% 11.5% 11.3% Q1 FY26 Q4 FY25 Q1 FY25 Q1 FY26 Q4 FY25** Q1 FY25* PROFIT AFTER TAX ORDER BACKLOG -33% -54% 17% 7% 22 1,906 1,636 1,777 15 10 1.3% 1.9% 2.8% Q1 FY26# Q4 FY25^# Q1 FY25*# Q1 FY26 Q4
Slide 7: Order Intake and Backlog Trend
Order Intake and Backlog Trend Figures in ₹ crores Order Intake Order Backlog 1,004 1,906 882 1,705 1,777 1,773 1,740 861 1,625 1,689 1,636 762 798 756 626 660 6
Slide 8: Shareholder Summary
Shareholder Summary Figures in % terms Institutional Holdings Investor Category Jun 30, Mar 31, Increase/ 2025 2025 Decrease 44% 46% 46% 40% Foreign Portfolio Investors & 37% 30.18 29.91 0.27 ↑ Foreign Companies Mutual Funds 13.15 12.87 0.28 ↑ Alternate Investments Funds 1.22 1.16 0.06 ↑ Insurance C
Slide 9: Annexures
Annexures 8 GMM Pfaudler
Slide 10: Consolidated Results
Consolidated Results 9 GMM Pfaudler
Slide 11: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Figures in ₹ crores Particulars Q1 FY26 Q4 FY25 Q-O-Q Q1 FY25^ Y-O-Y Operational Income 795 807 -1% 785 1% Material Cost 291 312 -7% 306 -5% Other Costs 403 402* NA 391 3% Total Operating Expenses 694 714 -3% 697 0% EBITDA 101 93 9% 89 14% EBITDA Margin (
Slide 12: Standalone Results
Standalone Results 11 GMM Pfaudler
Slide 13: Standalone – Q1 FY26
Standalone – Q1 FY26 Figures in ₹ crores REVENUE EBITDA -8% 4% -17% 45% 44 252 36 231 223 25 15.7% 17.4% 11.2% Q1 FY26 Q4 FY25 Q1 FY25 Q1 FY26 Q4 FY25* Q1 FY25 PROFIT AFTER TAX ORDER BACKLOG -26% 122% -9% 1% 22 549 17 497 493 8 7.2% 8.9% 3.4% Q1 FY26 Q4 FY25* Q1 FY25 Q1 FY26 Q4 FY25 Q1 FY25 i. * EBI
Slide 14: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Figures in ₹ crores Particulars Q1 FY26 Q4 FY25 Q-O-Q Q1 FY25 Y-O-Y Operational Income 231 252 -8% 223 4% Material Cost 108 126 -15% 119 -10% Other Costs 87 82* NA 79 11% Total Operating Expenses 195 208 -6% 198 -2% EBITDA 36 44 -17% 25 45% EBITDA Margin (%
Slide 15: International Results
International Results 14 GMM Pfaudler
Slide 16: International Results – Q1 FY26
International* Results – Q1 FY26 Figures in ₹ crores REVENUE EBITDA 3% 1% 6% 4% 589 573 581 61 57 59 10.4% 10.0% 10.1% Q1 FY26 Q4 FY25 Q1 FY25 Q1 FY26 Q4 FY25 Q1 FY25** PROFIT AFTER TAX ORDER BACKLOG - - 30% 11% 1,450 1,113 1,313 10 -9 -1 -6.1% 4.9% -1.6% 4.9% -0.1% 1.8% 1.0% Q1 FY26^ Q4 FY25#^ Q1 F
Slide 17: Segmental Results
Segmental Results 16 GMM Pfaudler
Slide 18: Segmental Overview – Q1 FY26
Segmental Overview – Q1 FY26 Consolidated Standalone International 7% Technologies 30% 15% Revenue 16% 38% Systems 46% 54% 78% 16% Services Consolidated Standalone International 8% Technologies 9% 26% 30% 29% Order Intake 37% Systems 37% 83% 41% Services Note: Standalone and International breakdown
Slide 19: SEMCO Acquisition
SEMCO Acquisition Mixing Technology One Platform. Global Possibilities. www.gmmpfaudler.com
Slide 20: GMM Pfaudler acquires SEMCO
GMM Pfaudler acquires SEMCO • GMM Pfaudler Ltd through its wholly owned subsidiary, Pfaudler Ltda., Brazil, will acquire 100% of the share capital of SEMCO Tecnologia em Processos Ltda., Brazil. • The total consideration for this acquisition is USD 18.5 mn (~INR 158 cr) on a cash and debt-free basis
Slide 21: SEMCO Overview
SEMCO Overview • Founded in 1953, SEMCO is the market leader in Brazil with 40+ years of industrial mixing expertise. • Broad portfolio of products, technologies, and process know-how, serving key industries such as metals & minerals, renewable fuels, water & wastewater treatment, chemicals, and pet
Slide 22: SEMCO – Executive Summary
SEMCO – Executive Summary SEMCO Tecnologia em Processos Ltda ‘SEMCO’ is a Brazilian company specializing in the development and manufacturing of industrial equipment for liquid processing Key Product Offerings & Capabilities Financial Overview – Net Sales INR crores BRL million 132.74 85.19 107.25 1
Slide 23: Track Record of Innovation
Track Record of Innovation Industry Mining Biogas Pulp & Paper Product Customer • Dynamic mixers for briquetting • Long shaft agitators (5m length) • Turnkey skid for dilution and Application • Intensive mixer - pelletizing & for bioreactors w/ vertical and preparation of magnesium briquetting horiz
Slide 24: Customer Overview
— Customer Overview 23 QW Wc AK HYoRO 2 +s ANGLOGoLo FERROUS ASHANT! A. MBR Oye eee SAMARCO~>99 & oxiteno * Re HEXION = ES “a Vitéria Cargill roigen i PetroquimicaSuape Purac A v. Oo N CLARIANT CUTRALE > aa Akzonobet — *5! ine RAcKS | KINROSS | Carpathian Gold Inc a s/f es whe Votorantim GS weyvotor
Slide 25: Brazil - Unlocking Growth
Brazil - Unlocking Growth Capex Driven Growth Brazil’s mining sector to see ~ USD 50+ bn investments in next 5 years; primarily allocated towards new processing in Mining facilities and expansions • Brazil is one of the world’s top producer of iron ore, copper and bauxite – driving demand for crushi
Slide 26: SEMCO Acquisition Rationale
SEMCO Acquisition Rationale ▪ Further strengthens our mixing technology platform ▪ Complements our existing mixing product portfolio Product and ▪ Brings advanced technical know-how, simulation, and design capabilities to the group Capability Expansion ▪ Enables operational synergies between Pfaudle
Slide 27: Global Presence
Asia: USD 22 mn Global Presence Europe: USD 15 mn Americas: USD 23 mn Total Revenue: USD 60 mn CANADA Industries – • Pulp & Paper FRANCE • Metals & Minerals CHINA • Flue Gas Desulphurization Industries – INDIA • Water Treatment • Rare Earth • Renewable Fuels Industries – • Chemical & Pharma BRAZIL •
Slide 28: Unified Global Brand
Unified Global Brand Mixing is the mechanical process of forcing the movement of two or more fluids inducing agitation that can cause mixing, homogenizing, dispersing, diluting, suspending, separating or even generating a chemical reaction GMM Pfaudler’s Mixing Technologies help improve process effi
Slide 29: Market Size and Industries Served
Market Size and Industries Served TAM End User Industry Split* Industry Segments 12% 25% 15% Water Treatment Biogas Paints 8% 15% 10% 15% Chemicals Pharmaceutical Petrochemicals Water Treatment Metals & Minerals Food & Beverage Metals & Minerals Fermentation Petrochemicals Total Addressable Market:
Slide 30: Thank You
Rooted in Strength Aligned for Tomorrow 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 www.gmmpfaudler.com