Gmm Pfaudler Limited · NSE:GMMPFAUDLR
Gmm Pfaudler — Q1 FY2025 Earnings Presentation
18 slides from Gmm Pfaudler's earnings presentation, Aug 7, 2024
Slide 1: Covering letter to stock exchanges
GMM/SEC/2024-25/36 August 7, 2024 To, BSE Limited National Stock Exchange of India Limited Scrip Code: 505255 Symbol: GMMPFAUDLR Sub.: Investor presentation on the Unaudited Standalone and Consolidated Financial Statements of GMM Pfaudler Limited (“the Company”) for the quarter ended June 30, 2024 D
Slide 2: X Logo Replaces Twitter's Famous Bird: Everything You Need to Know About X's Rebranding
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
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 indirec
Slide 4: Snapshot - Q1FY25
Snapshot - Q1FY25 = 89 crore EBITDA = 24 crore = 5.62 PAT EPS 2 1,777 crore Order Backlog > GMM “— Pfaudler ~
Slide 5: Q1FY25 Highlights
— QI1FY25 Highlights —— Business = Revenue and Profitability remains stable with strong execution across geographies = EBITDA margin at 11.3%, cost control measures being implemented = Strong Order Intake of 882 crore, driven mainly by heavy engineering, mixing technologies and systems =" Q1FY25 Ord
Slide 6: Consolidated Results - Q1 FY25
— Consolidated Results - Q]1 FY25 Figures in ® crore = REVENUE = EBITDA — Lo% | La 2% 132% | 785 7a o12 130 QIFY25 Q4 FY24 QIFY24 QIUFY25 Q4 FY24 QI1FY24* — PROFIT AFTER TAX — ORDER BACKLOG r=-="!1 ie =—==4 === 117% 4 1 52% | 1 5% | 1 12% | SO 777 1,689 2's 29 3.9% 5.5% L QIFY25 Q4 FY24 Q1FY24* QIFY
Slide 7: Segmental Overview - Q1 FY25
— Segmental Overview - QI FY25 Consolidated Standalone International — © 6» Technologies Systems Services Consolidated Standalone International 1% Technologies Order Intake a Systems U7 ] Services Note: Standalone and International breakdown are gross of inter-company eliminations. C GMM ~__] 6 Pfau
Slide 8: Order Intake and Backlog Trend
— Order Intake and Backlog Trend Figures in ® crore Intake Backlog 861 882 219 2,247 2,162 829 2,013 773 «192-770 756 WH 1705 4495 1689 ) | ae oP Py Dd FY23 FY23 FY23 FY24 FY24 FY24 FY24 FY25 se ge” * yo? ? ass gee ? oe yor” gv “Q1FY25 has the highest order intake over the last eight quarters. | CoM
Slide 9: Shareholder Summary
— Shareholder Summary Figures in % terms Institutional neene so BRO een eee ae. $0. eal 50% Foreign Portfolio Investors 22.20 22.15 Mutual Funds 10.44 9.15 18% Alternate Investments Funds 2.43 2.55 Insurance Companies/ Banks/ Fls 1.65 1.37 IEPF 0.40 0.40 Public 37.70 39.20 31-Mar-22 31-Mar-23 31-Mar
Slide 10: Annexures
Annexures 9 GMM Pfaudler
Slide 11: Consolidated Results
Consolidated Results 10 GMM Pfaudler
Slide 12: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Figures in ® crore Particulars QIFY25 Q4FY24 Q-O-Q_ QIFY24* _Y-O-Y Operational Income 785 741 6% 912 -14% Material Cost 306 252 21% 375 -18% Other Costs 391 398 -2% 407 -4% [Total Operating Expenses 697 650 7% 782 -11% EBITDA 89 91 -2% 130 -32% EBITDA Mar
Slide 13: Standalone Results
Standalone Results 2 GMM Pfaudler
Slide 14: India - Q1FY25
— India - QIFY25 13 _ REVENUE Les 223 225 QIFY25 Q4 FY24 — PROFIT AFTER TAX r==~-1 1 NA QIFY25 Q4 FY24 Backlog is net of POC. 280 QIFY24 QUFY24 Margin and growth percentages are calculated on absolute figures. NA is Not Applicable. _ EBITDA a Q4 FY24 QIFY25 = ORDER BACKLOG a L 2% A 493 459 QUFY25 Q4
Slide 15: Quarterly Standalone Financial Performance
— Quarterly Standalone Financial Performance 4 Figures in ® crore Particulars QIFY25 Q4FY24 Q-O0-Q QI1FY24 Y-O-Y Operational Income 223 225 -1% 280 -20% Material Cost 119 103 16% 146 -18% Other Costs 79 93 -15% 94 -16% [Total Operating Expenses 198 196 1% 240 -18% EBITDA 25 28 -11% 40 -38% EBITDA Ma
Slide 16: International Results
International Results 15 GMM Pfaudler
Slide 17: International Results - Q1 FY25
— International* Results - Q]1 FY25 Figures in ® crore _ REVENUE _ EBITDA —_—_— L 2% | L 2% 1 NA 1 30% | 581 567 559 59 59 84 QIFY25 Q4 FY24 QIFY24 QIFY25 Q4 FY24 QIFY24# = PROFIT AFTER TAX = ORDER BACKLOG t 56% | L 5% 1 117% | 25 6 138 1,249 1,581 . gg 8 BR QIFY25 Q4 FY24 QIFY24# QIFY25 Q4 FY24 QIF
Slide 18: White linkedin icon - Free white site logo icons
White linkedin icon - Free white site logo icons