Perfectpac Ltd
NSE: BSE: 526435
₹78.04
(0%)
Thu, 02 Apr 2026, 08:22 pm
Market Cap519.71M
PE Ratio16.98
Dividend1.28
Perfectpac Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 736.87M | 839.37M | 942.14M | 909.51M | 972.69M | 840.56M | 635.12M | 655.31M | 738.99M | 806.21M | 775.02M | 732.84M | 659.01M | 884.97M | 999.30M | 1.01B | 1.13B |
| Gross profit | 75.28M | 70.66M | 75.31M | 76.58M | 71.43M | 39.59M | 23.02M | 31.32M | 74.25M | 78.25M | 75.31M | 71.83M | 39.88M | 56.71M | 89.77M | 120.86M | 114.28M |
| 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 & development | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | -713.05K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 26.90M | 34.46M | 35.39M | 26.92M | 19.15M | -3.66M | -14.63M | -3.18M | 34.43M | 42.55M | 44.01M | 38.85M | 12.21M | 21.23M | 39.51M | 53.95M | 42.88M |
| Non-operating income, total | -18.30M | -17.32M | -15.83M | -13.29M | -16.46M | -15.66M | 113.72M | 11.76M | -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 capitalized | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -167.20K | 784.37K | 209.38K | 3.89M | 9.45M | 5.36M | 142.14M | 18.25M | 1.67M | 1.27M | -343.00K | 139.00K | 3.40M | 23.00K | 1.03M | 2.08M | 531.00K |
| Non-operating interest income | 85.33K | 191.11K | 338.69K | 1.88M | 2.37M | 1.02M | 1.08M | 478.02K | 947.00K | 550.00K | 287.00K | 204.00K | 809.00K | 232.00K | 199.00K | 639.00K | 414.00K |
| Miscellaneous non-operating expense | -252.53K | 593.26K | -129.31K | 2.01M | 7.08M | 4.34M | 141.05M | 17.77M | 726.00K | 716.00K | -630.00K | -65.00K | 2.60M | -209.00K | 831.00K | 1.45M | 117.00K |
| Unusual income/expense | -717.11K | -366.45K | 474.80K | -180.00K | 301.76K | -44.56K | -17.43M | 1.55M | 73.00K | 1.09M | 584.00K | 979.00K | 329.00K | 1.50M | 25.00K | -1.15M | 787.00K |
| Pretax income | 8.61M | 17.14M | 19.55M | 13.63M | 2.69M | -19.32M | 99.09M | 8.58M | 29.13M | 38.63M | 39.07M | 36.11M | 10.78M | 15.89M | 36.58M | 52.39M | 42.49M |
| Taxes | -3.53M | -6.29M | -6.45M | -4.30M | -582.62K | 5.67M | -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 interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.08M | 10.85M | 13.10M | 9.33M | 2.11M | -13.66M | 82.92M | 6.22M | 18.46M | 25.69M | 29.01M | 26.09M | 7.72M | 10.30M | 28.32M | 39.81M | 31.52M |
| Net income | 5.08M | 10.85M | 13.10M | 9.33M | 2.11M | -13.66M | 82.92M | 6.22M | 18.46M | 25.69M | 29.01M | 26.09M | 7.72M | 10.30M | 28.32M | 39.81M | 31.52M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 584.65K | 467.98K | 400.00K | 464.89K | 467.89K | 467.98K | 76.83K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 4.49M | 10.38M | 12.70M | 8.86M | 1.64M | -14.13M | 82.84M | 6.22M | 18.46M | 25.69M | 29.01M | 26.09M | 7.72M | 10.30M | 28.32M | 39.81M | 31.52M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 42.02M | 50.44M | 52.45M | 43.41M | 38.05M | 13.90M | 6.23M | 13.76M | 49.73M | 58.60M | 58.90M | 55.06M | 30.21M | 44.00M | 60.67M | 74.34M | 65.01M |
| EBIT | 26.90M | 34.46M | 35.39M | 26.92M | 19.15M | -3.66M | -14.63M | -3.18M | 34.43M | 42.55M | 44.01M | 38.85M | 12.21M | 21.23M | 39.51M | 53.95M | 42.88M |
| 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 expenses | 2.53M | 1.54M | 1.86M | 8.88M | 2.87M | 992.32K | 660.60K | 582.16K | 772.00K | 688.00K | 966.00K | 622.00K | 1.10M | 1.06M | 824.00K | 1.02M | 1.53M |
| Deferred income, current | — | — | — | 100.00K | — | 281.84K | 577.93K | 569.94K | 187.00K | 304.00K | 147.00K | 7.00K | 185.00K | 280.00K | 3.00K | 3.00K | 387.00K |
| Capital and operating lease obligations | 5.31M | 8.17M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687.00K | 519.00K | 103.00K | 103.00K | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 12.33M | 14.30M | 14.82M | 15.76M | 17.63M | 18.82M | 8.31M | 6.70M | 6.89M | 6.29M | 4.51M | 7.56M | 9.10M | 11.95M | 10.12M | 9.25M | 10.73M |
| Deferred income, non-current | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -584.65K | -467.98K | -466.44K | -464.89K | 0 | 0 | -76.83K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.66M | -6.66M | -6.66M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | -467.89K | -467.98K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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