Perfectpac Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
---|---|---|---|
Revenue | 29.71 | 31.69 | 25.97 |
Operating Expense | 27.48 | 30.07 | 24.45 |
Net Profit | 1.21 | 0.68 | 0.68 |
Net Profit Margin | 4.07 | 2.15 | 2.62 |
Earning Per Share | 1.82 | 1.03 | 1.02 |
EBIDTA | 2.23 | 1.57 | 1.53 |
Effective Tax Rate | 18.39 | 13.66 | 16.45 |
Particulars | Jun 2025 |
---|---|
Revenue | 29.71 |
Operating Expense | 27.48 |
Net Profit | 1.21 |
Net Profit Margin | 4.07 |
Earning Per Share | 1.82 |
EBIDTA | 2.23 |
Effective Tax Rate | 18.39 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 113.46 | 101.12 | 99.93 |
Operating Expenses Annual | 107.03 | 93.98 | 93.87 |
Operating Profit Annual | 6.63 | 7.53 | 6.17 |
Interest Annual | 0.17 | 0.25 | 0.40 |
Depreciation | 2.20 | 2.02 | 2.10 |
Net Profit Annual | 3.15 | 3.98 | 2.83 |
Tax Annual | 1.10 | 1.26 | 0.83 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 113.46 |
Operating Expenses Annual | 107.03 |
Operating Profit Annual | 6.63 |
Interest Annual | 0.17 |
Depreciation | 2.20 |
Net Profit Annual | 3.15 |
Tax Annual | 1.10 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 1.67 | 0.40 | 0.53 |
Cash Flow from Operations | 4.07 | 8.62 | 6.99 |
Cash Flow from Investing | -3.42 | -4.20 | -1.93 |
Cash Flow from Financing | -1.05 | -3.16 | -5.19 |
Cash Flow at the End | 1.28 | 1.67 | 0.40 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 1.67 |
Cash Flow from Operations | 4.07 |
Cash Flow from Investing | -3.42 |
Cash Flow from Financing | -1.05 |
Cash Flow at the End | 1.28 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 5.84 | 7.45 | 6.17 |
PBIT Margin (%) | 3.90 | 5.43 | 4.05 |
PBT Margin (%) | -19.02 | -16.29 | -6.11 |
Net PROFIT Margin (%) | 2.78 | 3.94 | 2.83 |
Return On Networth / Equity (%) | 8.68 | 11.93 | 9.25 |
Return On Networth /Employed (%) | 11.89 | 15.49 | 11.32 |
Return On Assets (%) | 8.47 | 11.22 | 7.90 |
Total Debt / Equity (X) | 0.02 | 0.06 | 0.17 |
Asset Turnover Ratio (%) | 3.05 | 2.85 | 2.79 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 5.84 |
PBIT Margin (%) | 3.90 |
PBT Margin (%) | -19.02 |
Net PROFIT Margin (%) | 2.78 |
Return On Networth / Equity (%) | 8.68 |
Return On Networth /Employed (%) | 11.89 |
Return On Assets (%) | 8.47 |
Total Debt / Equity (X) | 0.02 |
Asset Turnover Ratio (%) | 3.05 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 18.79 | 17.06 | 15.72 |
Total Current Assets Annual | 28.22 | 28.00 | 28.45 |
Non Current Assets Annual | 21.63 | 18.67 | 16.83 |
Total Shareholders Funds Annual | 37.53 | 35.03 | 31.69 |
Total Assets Annual | 49.85 | 46.67 | 45.27 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 18.79 |
Total Current Assets Annual | 28.22 |
Non Current Assets Annual | 21.63 |
Total Shareholders Funds Annual | 37.53 |
Total Assets Annual | 49.85 |
No Data Availabe