Perfectpac Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 27.63 | 28.37 | 28.23 |
| Operating Expense | 25.71 | 26.80 | 26.08 |
| Net Profit | 1.02 | 0.77 | 1.15 |
| Net Profit Margin | 3.69 | 2.71 | 4.07 |
| Earning Per Share | 1.53 | 1.15 | 1.73 |
| EBIDTA | 1.91 | 1.59 | 2.05 |
| Effective Tax Rate | 17.19 | 16.46 | 14.42 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 27.63 |
| Operating Expense | 25.71 |
| Net Profit | 1.02 |
| Net Profit Margin | 3.69 |
| Earning Per Share | 1.53 |
| EBIDTA | 1.91 |
| Effective Tax Rate | 17.19 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 101.12 | 99.93 | 88.50 |
| Operating Expenses Annual | 93.98 | 93.87 | 84.18 |
| Operating Profit Annual | 7.53 | 6.17 | 4.55 |
| Interest Annual | 0.25 | 0.40 | 0.69 |
| Depreciation | 2.02 | 2.10 | 2.26 |
| Net Profit Annual | 3.98 | 2.83 | 1.03 |
| Tax Annual | 1.26 | 0.83 | 0.56 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 101.12 |
| Operating Expenses Annual | 93.98 |
| Operating Profit Annual | 7.53 |
| Interest Annual | 0.25 |
| Depreciation | 2.02 |
| Net Profit Annual | 3.98 |
| Tax Annual | 1.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.40 | 0.53 | 0.59 |
| Cash Flow from Operations | 8.62 | 6.99 | 5.62 |
| Cash Flow from Investing | -4.20 | -1.93 | -2.33 |
| Cash Flow from Financing | -3.16 | -5.19 | -3.34 |
| Cash Flow at the End | 1.67 | 0.40 | 0.53 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.40 |
| Cash Flow from Operations | 8.62 |
| Cash Flow from Investing | -4.20 |
| Cash Flow from Financing | -3.16 |
| Cash Flow at the End | 1.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.45 | 6.17 | 5.15 |
| PBIT Margin (%) | 5.43 | 4.05 | 2.58 |
| PBT Margin (%) | -16.29 | -6.11 | -1.15 |
| Net PROFIT Margin (%) | 3.94 | 2.83 | 1.16 |
| Return On Networth / Equity (%) | 11.93 | 9.25 | 3.56 |
| Return On Networth /Employed (%) | 15.49 | 11.32 | 6.06 |
| Return On Assets (%) | 11.22 | 7.90 | 2.74 |
| Total Debt / Equity (X) | 0.06 | 0.17 | 0.30 |
| Asset Turnover Ratio (%) | 2.85 | 2.79 | 2.35 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.45 |
| PBIT Margin (%) | 5.43 |
| PBT Margin (%) | -16.29 |
| Net PROFIT Margin (%) | 3.94 |
| Return On Networth / Equity (%) | 11.93 |
| Return On Networth /Employed (%) | 15.49 |
| Return On Assets (%) | 11.22 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 2.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 17.06 | 15.72 | 15.88 |
| Total Current Assets Annual | 28.00 | 28.45 | 29.11 |
| Non Current Assets Annual | 18.67 | 16.83 | 16.41 |
| Total Shareholders Funds Annual | 35.03 | 31.69 | 29.48 |
| Total Assets Annual | 46.67 | 45.27 | 45.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 17.06 |
| Total Current Assets Annual | 28.00 |
| Non Current Assets Annual | 18.67 |
| Total Shareholders Funds Annual | 35.03 |
| Total Assets Annual | 46.67 |
No Data Availabe
