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NINE MONTHS RESULTS

Perfectpac Ltd.

May 18 BSE 123.00 (+ 0.00 0.00%)

Volume110

Prev. Close
123.00

Open Price
123.00

Today's Low / High

123.00 123.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

72.80 179.95

Perfectpac Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	73.17	71.35	63.32	41.26	57.68
Total Income From Operations	73.17	71.35	63.32	41.26	57.68

EXPENDITURE
Consumption of Raw Materials	49.83	51.69	47.89	29.06	39.06
Purchase of Traded Goods	0.01	0.00	0.00	0.00	0.00
Increase/Decrease in Stocks	0.01	0.11	-0.45	0.26	-0.01
Employees Cost	7.42	6.52	5.95	4.79	5.67
Depreciation	1.53	1.58	1.68	1.34	1.17
Other Expenses	10.63	9.35	6.94	5.61	7.98
Total Expenses	69.43	69.26	62.02	41.05	53.87

P/L Before Other Inc. , Int., Excpt. Items & Tax	3.75	2.09	1.29	0.21	3.81
Other Income	0.11	0.03	0.04	0.44	0.07
P/L Before Interest, Excpt. Items & Tax	3.85	2.12	1.33	0.65	3.89
Interest	0.17	0.29	0.53	0.33	0.32
P/L Before Exceptional Items & Tax	3.69	1.83	0.80	0.33	3.57
P/L Before Tax	3.69	1.83	0.80	0.33	3.57
Tax	0.86	0.53	0.30	0.13	0.99
P/L After Tax from Ordinary Activities	2.83	1.30	0.51	0.20	2.58
Net Profit/Loss For the Period	2.83	1.30	0.51	0.20	2.58

Equity Share Capital	1.33	1.33	1.33	1.33	1.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.25	4.77	3.82	1.48	19.34
Diluted EPS (Rs.)	4.25	4.77	3.82	1.48	19.34
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.25	4.77	3.82	1.48	19.34
Diluted EPS (Rs.)	4.25	4.77	3.82	1.48	19.34

PBITOE Margin (%)	5.12	2.93	2.04	0.51	6.60
PBTE Margin (%)	5.04	2.56	1.27	0.79	6.18
PBT Margin (%)	5.04	2.56	1.27	0.79	6.18
PAT Margin (%)	3.86	1.82	0.80	0.47	4.46

Particulars	Dec 23
Net Sales/Income from operations	73.17
Total Income From Operations	73.17

EXPENDITURE
Consumption of Raw Materials	49.83
Purchase of Traded Goods	0.01
Increase/Decrease in Stocks	0.01
Employees Cost	7.42
Depreciation	1.53
Other Expenses	10.63
Total Expenses	69.43
P/L Before Other Inc. , Int., Excpt. Items & Tax	3.75
Other Income	0.11
P/L Before Interest, Excpt. Items & Tax	3.85
Interest	0.17
P/L Before Exceptional Items & Tax	3.69
P/L Before Tax	3.69
Tax	0.86
P/L After Tax from Ordinary Activities	2.83
Net Profit/Loss For the Period	2.83
Equity Share Capital	1.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.25
Diluted EPS (Rs.)	4.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.25
Diluted EPS (Rs.)	4.25
PBITOE Margin (%)	5.12
PBTE Margin (%)	5.04
PBT Margin (%)	5.04
PAT Margin (%)	3.86