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Perfectpac Ltd

NSE: BSE: 526435

78.04

(0%)

Fri, 03 Apr 2026, 04:36 pm

Perfectpac Financials

Particulars20082009201020112012201320142015201620172018201920202021202220232024
Total revenue736.87M839.37M942.14M909.51M972.69M840.56M635.12M655.31M738.99M806.21M775.02M732.84M659.01M884.97M999.30M1.01B1.13B
Gross profit75.28M70.66M75.31M76.58M71.43M39.59M23.02M31.32M74.25M78.25M75.31M71.83M39.88M56.71M89.77M120.86M114.28M
Operating expenses (excl. COGS)-48.38M-36.20M-39.93M-49.66M-52.28M-43.26M-37.65M-34.50M-39.82M-35.70M-31.29M-32.98M-27.68M-35.48M-50.26M-66.91M-71.40M
Selling/general/admin expenses, total-48.29M-35.87M-31.58M-48.28M-51.27M-42.89M-36.89M-33.78M-39.82M-35.70M-31.29M-32.98M-27.68M-35.48M-50.26M-66.91M-71.40M
Research & development0
Selling/general/admin expenses, other-48.29M-35.87M-31.58M-48.28M-51.27M-42.89M-36.89M-33.78M-39.82M-35.70M-31.29M-32.98M-27.68M-35.48M-50.26M-66.91M-71.40M
Other operating expenses, total-83.27K-331.10K-8.34M-1.38M-1.01M-363.06K-758.82K-713.05K000000000
Operating income26.90M34.46M35.39M26.92M19.15M-3.66M-14.63M-3.18M34.43M42.55M44.01M38.85M12.21M21.23M39.51M53.95M42.88M
Non-operating income, total-18.30M-17.32M-15.83M-13.29M-16.46M-15.66M113.72M11.76M-5.30M-3.92M-4.94M-2.74M-1.43M-5.33M-2.93M-1.55M-392.00K
Interest expense, net of interest capitalized-17.41M-17.74M-16.52M-17.00M-26.21M-20.98M-10.98M-8.03M-7.04M-6.27M-5.18M-3.86M-5.16M-6.86M-3.99M-2.48M-1.71M
Interest capitalized00000000000000
Non-operating income, excl. interest expenses-167.20K784.37K209.38K3.89M9.45M5.36M142.14M18.25M1.67M1.27M-343.00K139.00K3.40M23.00K1.03M2.08M531.00K
Non-operating interest income85.33K191.11K338.69K1.88M2.37M1.02M1.08M478.02K947.00K550.00K287.00K204.00K809.00K232.00K199.00K639.00K414.00K
Miscellaneous non-operating expense-252.53K593.26K-129.31K2.01M7.08M4.34M141.05M17.77M726.00K716.00K-630.00K-65.00K2.60M-209.00K831.00K1.45M117.00K
Unusual income/expense-717.11K-366.45K474.80K-180.00K301.76K-44.56K-17.43M1.55M73.00K1.09M584.00K979.00K329.00K1.50M25.00K-1.15M787.00K
Pretax income8.61M17.14M19.55M13.63M2.69M-19.32M99.09M8.58M29.13M38.63M39.07M36.11M10.78M15.89M36.58M52.39M42.49M
Taxes-3.53M-6.29M-6.45M-4.30M-582.62K5.67M-16.17M-2.36M-10.67M-12.94M-10.06M-10.02M-3.06M-5.59M-8.26M-12.58M-10.97M
Non-controlling/minority interest00000000000000000
After tax other income/expense00000000000000000
Net income before discontinued operations5.08M10.85M13.10M9.33M2.11M-13.66M82.92M6.22M18.46M25.69M29.01M26.09M7.72M10.30M28.32M39.81M31.52M
Net income5.08M10.85M13.10M9.33M2.11M-13.66M82.92M6.22M18.46M25.69M29.01M26.09M7.72M10.30M28.32M39.81M31.52M
Dilution adjustment00000000000000000
Preferred dividends584.65K467.98K400.00K464.89K467.89K467.98K76.83K0000000000
Diluted net income available to common stockholders4.49M10.38M12.70M8.86M1.64M-14.13M82.84M6.22M18.46M25.69M29.01M26.09M7.72M10.30M28.32M39.81M31.52M
Basic earnings per share (Basic EPS)-----------------
Diluted earnings per share (Diluted EPS)-----------------
EBITDA42.02M50.44M52.45M43.41M38.05M13.90M6.23M13.76M49.73M58.60M58.90M55.06M30.21M44.00M60.67M74.34M65.01M
EBIT26.90M34.46M35.39M26.92M19.15M-3.66M-14.63M-3.18M34.43M42.55M44.01M38.85M12.21M21.23M39.51M53.95M42.88M
Total operating expenses-709.97M-804.90M-906.75M-882.59M-953.54M-844.22M-649.75M-658.49M-704.55M-763.65M-731.01M-693.99M-646.81M-863.75M-959.79M-957.26M-1.09B
Prepaid expenses2.53M1.54M1.86M8.88M2.87M992.32K660.60K582.16K772.00K688.00K966.00K622.00K1.10M1.06M824.00K1.02M1.53M
Deferred income, current100.00K281.84K577.93K569.94K187.00K304.00K147.00K7.00K185.00K280.00K3.00K3.00K387.00K
Capital and operating lease obligations5.31M8.17M000000000687.00K519.00K103.00K103.00K00
Operating lease liabilities
Deferred tax liabilities12.33M14.30M14.82M15.76M17.63M18.82M8.31M6.70M6.89M6.29M4.51M7.56M9.10M11.95M10.12M9.25M10.73M
Deferred income, non-current0000000
Minority interest00000000000000000
Change in accrued expenses
Common dividends paid-584.65K-467.98K-466.44K-464.89K00-76.83K0000000-6.66M-6.66M-6.66M
Preferred dividends paid0000-467.89K-467.98K00000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800