Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.24% vs 12.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.33% vs -10.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.87% vs -31.16% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -0.08% vs -20.83% in Mar 2025
Compare Profit and Loss Results of Perfectpac
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
113.00
4.00
109.00
2,725.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
4.00
109.00
2,725.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
80.00
4.00
76.00
1,900.00%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
11.00
0.00
11.00
0%
Operating Expenses
5.00
0.00
5.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
106.00
5.00
101.00
2,020.00%
Operating Profit (PBDIT) excl Other Income
6.00
0.00
6.00
0%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
7.00
0.00
7.00
0%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
6.00
-6.00
12.00
200.00%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
4.00
-6.00
10.00
166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-5.00
9.00
180.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
-5.00
8.00
160.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
33.00
-274.00
307.00
112.04%
Profit Available for appropriations
36.00
-280.00
316.00
112.86%
Appropriations
36.00
-280.00
316.00
112.86%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
4.73
-2.02
6.75
334.16%
Profit And Loss - Net Sales
Net Sales 113.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.24% vs 12.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.33% vs -10.03% in Mar 2025
Profit And Loss - Interest
Interest 0.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.87% vs -31.16% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.08% vs -20.83% in Mar 2025
