Perfectpac Limited (PERFEPA.BO)
INR 147.3
(1.97%)
INR 147.3
(1.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 944.03 Million | 822.48 Million | 625.86 Million | 709.16 Million | 748.92 Million |
| Cost of Revenue | 814.02 Million | 752.41 Million | 689.95 Million | 505.44 Million | 538.05 Million | 581.48 Million |
| Gross Profit | 197.17 Million | 191.61 Million | 132.53 Million | 120.42 Million | 171.1 Million | 167.43 Million |
| Operating Expenses | 146.14 Million | 152.16 Million | 112.09 Million | 109.62 Million | 133.75 Million | 123.94 Million |
| Selling, General and Administrative Expenses | 146.14 Million | 21.55 Million | 13.93 Million | 9.47 Million | 9.68 Million | 230 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 746 Thousand | 223 Thousand | 3.52 Million | 2.61 Million | 231 Thousand |
| Cost and Expenses | 960.17 Million | 904.58 Million | 802.05 Million | 615.06 Million | 671.81 Million | 705.43 Million |
| Operating Income | 51.03 Million | 39.5 Million | 21.22 Million | 12.2 Million | 38.84 Million | 44.01 Million |
| Interest Expense | 2.48 Million | 3.81 Million | 6.52 Million | 4.98 Million | 3.06 Million | 4.3 Million |
| Income Tax Expense | 12.58 Million | 8.25 Million | 5.59 Million | 3.06 Million | 10.02 Million | 10.06 Million |
| Earnings before Tax | 52.39 Million | 36.57 Million | 15.89 Million | 10.77 Million | 36.1 Million | 39.07 Million |
| Net Income | 39.81 Million | 28.32 Million | 10.3 Million | 7.71 Million | 26.08 Million | 29 Million |
| Earnings Per Share Basic | 5.98 | 4.25 | 0.31 | 1.16 | 3.92 | 4.36 |
| Earnings Per Share Diluted | 5.98 | 4.25 | 0.31 | 1.16 | 3.92 | 4.36 |
| Weighted Average Shares Outstanding | 6.66 Million | 6.66 Million | 33.29 Million | 6.66 Million | 6.66 Million | 6.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.66 Million | 6.66 Million | 33.29 Million | 6.66 Million | 6.66 Million | 6.66 Million |
| Gross Margin | 0.19 | 0.20 | 0.16 | 0.19 | 0.24 | 0.22 |
| EBIT Margin | 0.07 | 0.07 | 0.05 | 0.05 | 0.07 | 0.08 |
| Profit Margin | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 | 0.04 |
| EBITDA | 75.26 Million | 61.72 Million | 45.51 Million | 33.94 Million | 56.17 Million | 59.14 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 283.3 Million | 1.01 Billion | 279.47 Million | 238.64 Million | 253.29 Million | 239.79 Million |
| Cost of Revenue | 233.33 Million | 814.02 Million | 226.11 Million | 168.12 Million | 170.42 Million | 189.44 Million |
| Gross Profit | 49.96 Million | 197.17 Million | 53.36 Million | 70.52 Million | 82.86 Million | 50.34 Million |
| Operating Expenses | 39.88 Million | 146.14 Million | 39.8 Million | 64.19 Million | 68.34 Million | 33.72 Million |
| Selling, General and Administrative Expenses | 39.88 Million | - | 39.8 Million | 34.72 Million | 37.88 Million | 33.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.84 Million | 2.78 Million | 456 Thousand | 408 Thousand | - |
| Cost and Expenses | 273.22 Million | 960.17 Million | 265.91 Million | 232.31 Million | 238.77 Million | 223.17 Million |
| Operating Income | 10.08 Million | 51.03 Million | 13.55 Million | 6.32 Million | 14.52 Million | 16.62 Million |
| Interest Expense | 280 Thousand | 2.48 Million | 832 Thousand | 386 Thousand | 474 Thousand | 792 Thousand |
| Income Tax Expense | 2.56 Million | 12.58 Million | 3.99 Million | 1.48 Million | 3 Million | 4.09 Million |
| Earnings before Tax | 10.22 Million | 52.39 Million | 15.5 Million | 6.39 Million | 14.46 Million | 16.02 Million |
| Net Income | 7.66 Million | 39.81 Million | 11.51 Million | 4.91 Million | 11.45 Million | 11.93 Million |
| Earnings Per Share Basic | 1.15 | - | 1.73 | 0.74 | 1.72 | 1.79 |
| Earnings Per Share Diluted | 1.15 | - | 1.73 | 0.74 | 1.72 | 1.79 |
| Weighted Average Shares Outstanding | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.65 Million | 6.66 Million |
| Gross Margin | 0.18 | 0.19 | 0.19 | 0.30 | 0.33 | 0.21 |
| EBIT Margin | 0.05 | - | 0.07 | 0.05 | 0.08 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.05 | 0.05 |
| EBITDA | 15.35 Million | - | 18.68 Million | 11.83 Million | 20.09 Million | 21.67 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.06 | 0.07 |
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S24
603737
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