Name: SYKES & RAY EQUITIES (I) LTD.
Address: 3rd Floor, Cama Building, Dalal St, Kala Ghoda, Fort, Mumbai, 400001, IN
Telephone: 022 6193 7300

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NINE MONTHS RESULTS

Perfectpac Ltd.

Feb 16 BSE 82.76 ( -11.71 -12.40%)

Volume1269

Prev. Close
94.47

Open Price
87.50

Today's Low / High

82.73 87.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

80.70 134.80

Perfectpac Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	84.09	81.85	73.17	71.35	63.32
Total Income From Operations	84.09	81.85	73.17	71.35	63.32

EXPENDITURE
Consumption of Raw Materials	59.14	57.54	49.83	51.69	47.89
Purchase of Traded Goods	0.08	0.06	0.01	0.00	0.00
Increase/Decrease in Stocks	-0.05	0.21	0.01	0.11	-0.45
Employees Cost	8.79	8.05	7.42	6.52	5.95
Depreciation	1.84	1.64	1.53	1.58	1.68
Other Expenses	10.82	11.09	10.63	9.35	6.94
Total Expenses	80.62	78.59	69.43	69.26	62.02

P/L Before Other Inc. , Int., Excpt. Items & Tax	3.47	3.26	3.75	2.09	1.29
Other Income	0.07	0.13	0.11	0.03	0.04
P/L Before Interest, Excpt. Items & Tax	3.55	3.38	3.85	2.12	1.33
Interest	0.12	0.08	0.17	0.29	0.53
P/L Before Exceptional Items & Tax	3.43	3.30	3.69	1.83	0.80
Exceptional Items	-0.12	0.00	0.00	0.00	0.00
P/L Before Tax	3.31	3.30	3.69	1.83	0.80
Tax	0.93	0.83	0.86	0.53	0.30
P/L After Tax from Ordinary Activities	2.38	2.47	2.83	1.30	0.51
Net Profit/Loss For the Period	2.38	2.47	2.83	1.30	0.51

Equity Share Capital	1.33	1.33	1.33	1.33	1.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.57	3.71	4.25	4.77	3.82
Diluted EPS (Rs.)	3.57	3.71	4.25	4.77	3.82
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.57	3.71	4.25	4.77	3.82
Diluted EPS (Rs.)	3.57	3.71	4.25	4.77	3.82

PBITOE Margin (%)	4.13	3.97	5.12	2.93	2.04
PBTE Margin (%)	4.07	4.02	5.04	2.56	1.27
PBT Margin (%)	3.93	4.02	5.04	2.56	1.27
PAT Margin (%)	2.82	3.01	3.86	1.82	0.80

Particulars	Dec 25
Net Sales/Income from operations	84.09
Total Income From Operations	84.09

EXPENDITURE
Consumption of Raw Materials	59.14
Purchase of Traded Goods	0.08
Increase/Decrease in Stocks	-0.05
Employees Cost	8.79
Depreciation	1.84
Other Expenses	10.82
Total Expenses	80.62
P/L Before Other Inc. , Int., Excpt. Items & Tax	3.47
Other Income	0.07
P/L Before Interest, Excpt. Items & Tax	3.55
Interest	0.12
P/L Before Exceptional Items & Tax	3.43
Exceptional Items	-0.12
P/L Before Tax	3.31
Tax	0.93
P/L After Tax from Ordinary Activities	2.38
Net Profit/Loss For the Period	2.38
Equity Share Capital	1.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.57
Diluted EPS (Rs.)	3.57
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.57
Diluted EPS (Rs.)	3.57
PBITOE Margin (%)	4.13
PBTE Margin (%)	4.07
PBT Margin (%)	3.93
PAT Margin (%)	2.82