Interim report
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GMM Pfaudler GMM / SEC / 2026-27 / 27 To , BSE Limited Scrip Code : 505255 Sub .: Outcome of Board Meeting held on August 5 , 2026 Dear Sir / Ma'am , August 5 , 2026 NSE Limited Symbol : GMMPFAUDLR This is to inform you that the Board of Directors of GMM Pfaudler Limited ( " Company " ) at their meeting held today i.e. on August 5 , 2026 , which commenced at 2:30 p.m. ( IST ) and concluded at 4:30 p.m. ( IST ) have inter alia , considered and unanimously approved the Unaudited Standalone and Consolidated Financial Results along with the Limited Review Report of Statutory Auditors for the first quarter ended June 30 , 2026 . The said Financial Results and the Limited Review Report are enclosed herewith . This outcome of the Board Meeting is being made available on the website of the Company , i.e. at www.gmmpfaudler.com . Kindly take the same on record . Thanking you . Yours faithfully , For GMM Pfaudler Limited Thorenta Mittal Mehta FRAUDLER GMM P Company Secretary & Compliance Officer FCS . No. 7848 Encl .: As above LTD . GMM Pfaudler Ltd. Corporate Office : 902 VIOS Tower , New Cuffe Parade , Sewri - Chembur Rd , Mumbai 400037 Registered Office & Works : Vithal Udyognagar , Anand - Sojitra Road , Karamsad - 388325 O : +91 22 6650 3900 F : +91 2692 661888 CIN : L29199GJ1962PLC001171 W : www.gmmpfaudler.com | E : sales@gmmpfaudler.com PFAUDLER NORMAG MAVAG MIXION INTERSEAL EQUILLOY EDLON Glass - Linea Technology Lab & Process Glass Filtration & Drying Moung Technology Sealing Technology Alloy Process Equipment Fluoropolymers HYDROAIR Membrane Separation Systems
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S R B C & CO LLP 12th Floor, The Ruby 29 Senapati Bapat Marg Chartered Accountants Dadar (West) ) Mumbai - 400 028, India Tel - +91 22 6819 8000 Independent Auditor's Review Report on the Quarterly Unaudited Consolidated Financial Results of the Company Pursuant to the Regqulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review Report to The Board of Directors GMM Pfaudler Limited 1. We havereviewed the accompanying Statement of unaudited consolidated financial results of GMM Pfaudler Limited (the "Holding Company') and its subsidiaries (the Holding Company and its subsidiaries together referred to as "the Group') for the quarter ended June 30, 2026 (the "Statement') attached herewith, being submitted by the Holding Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the “Listing Regulations™). 2. The Holding Company's Management is responsible for the preparation of the Statement in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) “Interim Financial Reporting” prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations. The Statement has been approved by the Holding Company's Board of Directors. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity"” issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the Master Circular issued by the Securities and Exchange Board of India under Regulation 33(8) of the Listing Requlations, to the extent applicable. 4. The Statement includes the results of the entities mentioned in Annexure 1 to this report. 5. Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the review reports of other auditors referred to in paragraph 6 below, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with recognition and measurement principles laid down in the aforesaid Indian Accounting Standards (‘Ind AS") specified under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. 2 The accompanying Statement includes the consolidated unaudited interim financial results and other financial information, in respect of a subsidiary comprising 21 step-down subsidiaries and another subsidiary whose unaudited interim financial results and other financial information include total revenues of Rs. 706.11 Crores, total net profit after tax of Rs. 11.28 Crores, total comprehensive income of Rs. 7.64 Crores for the quarter ended June 30, 2026, as considered in the Statement which have been reviewed by their respective independent auditors. = SRBC&COLLP, aLimited Liability Partnership with LLP Identity No. AAB-4318 Regd. Office : 22, Camac Street, Block 'B’, 3rd Floor, Kolkata-700 016
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SRBC&COLLP Chartered Accountants Page 2 of 3 GMM Pfaudler Limited The independent auditor’'s reports on interim financial information/ financial results of these entities have been furnished to us by the Management and our conclusion on the Statement, in so far as it relates to the amounts and disclosures in respect of these subsidiaries is based solely on the report of such auditors and procedures performed by us as stated in paragraph 3 above. These subsidiaries are located outside India whose financial results and other financial information have been prepared in accordance with accounting principles generally accepted in their respective countries and which have been reviewed by other auditors under generally accepted auditing standards applicable in their respective countries. The Holding Company's management has converted the financial results of such subsidiaries located outside India from accounting principles generally accepted in their respective countries to accounting principles generally accepted in India. We have reviewed these conversion adjustments made by the Holding Company's management. Our conclusion in so far as it relates to the balances and affairs of such subsidiaries located outside India is based on the report of other auditors and the conversion adjustments prepared by the management of the Holding Company and reviewed by us. The accompanying Statement includes unaudited interim financial results and other unaudited financial information in respect of 1 subsidiary whose interim financial results and other financial information reflect total revenues of Rs. NIL, total net profit after tax of Rs. 0.09 Crores and total comprehensive income of Rs. 0.09 Crores for the quarter ended June 30, 2026. The unaudited interim financial results and other unaudited financial information of the this subsidiary have not been reviewed by their auditor and have been approved and furnished to us by the Management and our conclusion on the Statement, in so far as it relates to the affairs of this subsidiary, is based solely on such unaudited interim financial results and other unaudited financial information. According to the information and explanations given to us by the Management, these interim financial information/financial results are not material to the Group. Our conclusion on the Statement in respect of matters stated in para 6, 7 and 8 above is not modified with respect to our reliance on the work done and the reports of the other auditors and the financial results/financial information certified by the Management. For SRBC & CO LLP Chartered Accountants ICAI Firm registration number: 324982E/E300003 % ‘)"Y’V/\/ NS S C’E 'F\ R ' 2O\ g Anil Jobanput ‘/*,’.;:\\ per Anil Jobanputra -\l Sl MUMBA| ‘,;))/ Membership No.: 110759 \\’, ///\{:»/ Place: Mumbai Date: August 05, 2026
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SRBC&COLLP Chartered Accountants Page 3 of 3 GMM Pfaudler Limited Annexure 1 to the Independent Auditor’'s Review Report: Holding Company - GMM Pfaudler Limited Subsidiary Companies A0001 =) O G B GO0 I e Mavag AG GMM Pfaudler Foundation GMM International S.a.r.l. Pfaudier GmbH Pfaudler Normag Systems GmbH Pfaudler Interseal GmbH Pfaudler France S.a.r.l. Pfaudler Service BeNeLux B.V. Pfaudier S.r.l. Pfaudler Limited Pfaudler (Chang Zhou) Process Equipment Company Limited Pfaudler S.A. de C.V. Edlon Inc. GMM Pfaudler US Inc. Glasteel Parts and services Inc. Pfaudler Ltda. Pfaudler Private Limited Mixel France SAS Mixel Agitator Co. Limited Hydro Air Research Italia S.r.| GMM Pfaudler JDS LLC Professional Mixing Equipment Inc. GMM Inox sp. z 0.0. SEMCO Tecnologia em Processos Ltda
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r— Pfo dler 1 Registered Office: Vithal Udyognagar, Karamsad 388 325, Gujarat, india GMM PFAUDLER LIMITED CIN: L29199GJ1962PLC001171, Email ID : investorservices@gmmpfaudler.com, Website : www.gmmpfaudler.com STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026 Z In Crore (except per share data) Consolidated Sr Quarter ended Year ended No.| Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026 . Audited . . Unaudited (Refer Note 4) Unaudited Audited 1 | Income: a) Revenue from operations 924.76 943.55 794.55 3,523.94 b) Other income 9.81 18.31 9.28 45.07 Total Income 934.57 961.86 803.83 3,569.01 2 | Expenses: a) Cost of materials consumed 366.29 426.07 343.43 1,463.15 b) Changes in inventories of finished goods and work-in-progress (0.00) (5.63) (52.42) (68.00) c) Employee benefits expense 284.74 264.49 233.86 1,006.97 d) Depreciation & amortization expense 40.61 42.18 35.75 157.61 e) Labour charges 28.68 33.76 21.85 120.28 f) Finance cost (Refer Note 3) 22.73 16.41 4291 122.80 g) Other expenses 151.32 149.75 146.84 598.92 Total Expenses 894.37 927.03 772.22 3,401.73 3 | Profit before exceptional items and tax (1-2) 40.20 34.83 31.61 167.28 4 | Exceptional items - 8.99 - 65.31 5 | Profit Before Tax (3-4) 40.20 25.84 31.61 101.97 6 | Tax Expense: Current tax 11.45 18.83 21.42 72.93 Deferred tax 6.65 (8.33) 0.04 (22.78) 7 | Profit for the period / year (5-6) 22.10 15.34 10.15 51.82 Attributable To: Equity holders of the parent 23.90 17.18 11.15 57.82 Non-Controlling interests (1.80) (1.84) (1.00) (6.00) 8 | Other Comprehensive Income: A) Items that will not be reclassified to profit or loss: i) Actuarial loss on gratuity and pension obligations 1.60) (35.47) (0.50) (2.66) ii) Income tax relating to items that will not be reclassified to profit or loss 40) 9.71 0.35 1.76 B) Items that will be reclassified to profit or loss: i) Exchange difference in translating the financial statements of foreign components 6.86 34.96 55.24 137.24 Total Other Comprehensive Income for the period / year 4.86 9.20 55.09 136.34 Attributable To: Equity Holders of the Parent 4.84 8.89 55.09 133.00 Non-Controlling interests 0.02 0.31 - 3.34 9 | Total Comprehensive Income for the period / year (7+8) 26.96 24.54 65.24 188.16 Attributable To: Equity Holders of the Parent 28.74 26.07 66.24 190.82 Non-Controlling interests (1.78) (1.53) (1.00) (2.66) 10 | Paid-up Equity Share Capital (Face Value of ¥ 2/- each) 8.99 8.99 8.99 8.99 11 | Other Equity 1,195.51 12 | Earnings per equity share [before exceptional items (net of tax)]: (Face Value of share % 2/- each) (not annualised for the quarter ended) a) Basic 5.32 5.25 248 23.35 b) Diluted 5.32 5.25 2.48 23.35 13 | Earnings per equity share [after exceptional items (net of tax)]: (Face Value of share % 2/- each) (not annualised for the quarter ended) a) Basic 5.32 3.82 2.48 12.86 b) Diluted 5.32 3.82 2.48 12.86 SIGNED FCR IDENTIFICATION BY %/ SRBC&COLLP MUMBAI
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I'_ Pfa dler ] GMM PFAUDLER LIMITED CONSOLIDATED SEGMENT WISE REVENUE, RESULTS, ASSETS AND LIABILITIES FOR THE QUARTER ENDED JUNE 30, 2026 Z In Crore Consolidated Quarter ended Year ended Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026 . Audited . . Unaudited (Refer Note 4) Unaudited Audited 1) Segment Revenue: a) India 22513 278.94 213.40 976.42 b) Overseas 699.63 664.61 581.15 2,547 .52 Revenue from Operations 924.76 943.55 794.55 3,623.94 2) Segment Result: Profit before Tax and Interest a) India 18.28 26.61 32.05 113.21 b) Overseas 44.65 15.64 42 .47 111.56 Total 62.93 42.25 74.52 224.77 Less : Finance Costs 22.73 16.41 42 .91 122.80 Total Profit before Tax 40.20 25.84 31.61 101.97 3) Segment Assets: a) India 827.92 783.15 783.79 783.15 b) Overseas ; 3,166.92 3,240.40 2,688.40 3,240.40 Total - 3,994.84 4,023.55 3,472.19 4,023.55 4) Segment Liabilities: a) India 495 .66 477.34 533.06 477.34 b) Overseas 2,239.36 2,313.22 1,844.28 2,313.22 Total 2,735.02 2,790.56 2,377.34 2,790.56 SIGNED FOR 10 ! TIFICATION BY%/ SRBC&COLLP MJMBAI
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GNmn———j E—Pfc:udler Notes: 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 05, 2026. 2) The Consolidated financial results are prepared in accordance with the recognition and measurement principles of Indian Accounting Standard ("Ind AS") 34, prescribed under section 133 of the Companies Act 2013 (the "Act") read with relevant rules issued thereunder and the other accounting principles generally accepted in India. 3) The Group has presented net gain on restatement of foreign currency borrowings, mainly inter-company borrowings, amounting to 26.77 Crores and %13.84 Crores for the quarter ended June 30, 2026 and March 31, 2026 respectively and net loss of 210.94 Crores and 219.84 Crores for the year ended March 31, 2026, and quarter ended June 30, 2025 respectively under "Finance Cost". 4) The figures of the quarter ended March 31, 2026 are the balancing figures between audited figures in respect of full financial year up to March 31, 2026 and unaudited published year to date figures up to December 31, 2025, being the date of end of third quarter of the financial year which were subjected to limited review. For and on behalf of Board of Directors SIGNED FOR IDENTIFICATION For GMM Pfaudler Limited BY%/ SRBC&COLLP C e MUMBAI Place : Mumbai Tarak Patel Date : August 05, 2026 Managing Director
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SRBC&COLLP 29 Senapati Bapat M. 29 Senapati Bapat Marg Chartered Accountants Dadar (West) " Mumbai - 400 028, India Tel ++91 22 6819 8000 Independent Auditor’'s Review Report on the Quarterly Unaudited Standalone Financial Results of the Company Pursuant to the Requlation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review Report to The Board of Directors GMM Pfaudler Limited 1. We have reviewed the accompanying statement of unaudited standalone financial results of GMM Pfaudler Limited (the “Company') for the quarter ended June 30, 2026 (the "“Statement’) attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (the "Listing Regulations'). 2. The Company's Management is responsible for the preparation of the Statement in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with Requlation 33 of the Listing Regulations. The Statement has been approved by the Company’s Board of Directors. Qur responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity” issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. 4, Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standards (‘Ind AS") specified under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations, including the manner in which it is to be disclosed, or that it contains any material misstatement. ForSRBC &COLLP Chartered Accountants ICAI Firm registration number: 324982E/E300003 % per Anil Jobanputra * [ MUME ;‘,\ ! Partner C‘}‘,\ i .Lm_.,w ,!\ ,) Membership No.: 110759 \’p\_ /i) UDIN:2611 0F69 T Z WM kBT g2 Place: Mumbai Date: August 05, 2026 SRBC&COLLP, aLimited Liability Partnership with LLP Identity No. AAB-4318 Reqd. Office : 22, Camac Street, Block ‘B, 3rd Floor, Kolkata-700 016
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I__ Pfq dler 1 GMM PFAUDLER LIMITED Registered Office : Vithal Udyognagar, Karamsad 388 325, Gujarat, India CIN: L29199GJ1962PLC001171, Email ID : investorservices@gmmpfaudler.com, Website : www.gmmpfaudler.com STATEMENT OF STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026 Z In Crore (except per share data) Standalone Sr. Quarter ended Year ended No. Particulars 30.06.2026 31.03.?026 30.06.2025 31.03.2026 Unaudited (Re'xd’\"t:t‘i 4| Unaudited | Audited 1 |Income: a) Revenue from operations 235.49 288.87 231.19 1,034.21 b) Other income 1.34 8.42 0.63 13.49 Total Income 236.83 297.29 231.82 1,047.70 2 |Expenses: a) Cost of materials consumed 126.07 156.14 142.53 541.88 b) Changes in inventories of finished goods and work-in-progress (7.48) 3.62 (34.93) (30.50) c) Employee benefits expense 38.18 36.54 26.69 133.99 d) Depreciation & amortization expense 717 7:23 8.05 30.18 e) Labour charges 17.16 19.14 17.14 7513 f) Finance cost 5.56 7.37 6.54 27.88 g) Other expenses 35.53 47.50 43.44 178.77 Total Expenses 222.19 277.54 209.46 957.33 3 |Profit before exceptional items and tax (1-2) 14.64 19.75 22.36 90.37 4 |Exceptional items - - - 12.69 5 |Profit Before Tax (3-4) 14.64 19.75 22.36 77.68 6 |Tax Expense: Current tax 3.56 4.87 6.18 21.32 Deferred tax (0.07) (1.55) (0.52) (2.96) 7 |Profit for the period / year (5-6) 11.16 16.43 16.70 59.32 8 |Other Comprehensive Income / (Loss): Items that will not be reclassified to profit or loss: i) Actuarial gain / (loss) on gratuity obligations 0.00 1.57 (0.16) 1.27 9 |Total Comprehensive Income for the period / year (7+8) 11.15 18.00 16.54 60.59 10 |Paid-up Equity Share Capital (Face Value of ¥ 2/- each) 8.99 8.99 8.99 8.99 11 |Other Equity 822.85 12 |Earnings per equity share [before exceptional items (net of tax)]: (Face Value of share % 2/- each) (not annualised for the quarter ended) a) Basic 2.48 3.66 3.71 15.31 b) Diluted 2.48 3.66 3.71 15.31 13 |Earnings per equity share [after exceptional items (net of tax)]: (Face Value of share ¥ 2/- each) (not annualised for the quarter ended) a) Basic 2.48 3.66 3.71 13.20 b) Diluted 2.48 3.66 3.71 13.20 SIGNED FTR i I3 T'FICATION SRBC&COLLP MUMBAI
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L Pfa dler ] Notes: 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 05, 2026. 2) The Standalone financial results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standard ("Ind AS") 34, prescribed under section 133 of the Companies Act 2013 (the "Act") read with relevant rules issued thereunder and the other accounting principles generally accepted in India. 3) The Company has presented segment information in the Consolidated financial results and accordingly in terms of Ind AS 108 - Operating Segments, no disclosure related to segments are presented in this Standalone financial results. 4) The figures of the quarter ended March 31, 2026 are the balancing figures between audited figures in respect of full financial year up to March 31, 2026 and unaudited published year to date figures up to December 31, 2025, being the date of end of third quarter of the financial year which were subjected to limited review. For and on behalf of Board of Directors SIGNED FGn io T i i1 FICATION For GMM Pfaudler Limited BY \/ SRBC&COLLP MUNBAI ( V/i’*“-v-\ fl} S Place : Mumbai Tarak Patel Date : August 05, 2026 Managing Director