Perfectpac Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,157	1,135	1,011	999.3	884.97	659.01
Revenue Growth (YoY)	5.38%	12.20%	1.19%	12.92%	34.29%	-10.07%
Cost of Revenue	829.08	815.58	706.32	721.34	668.44	480.39
Gross Profit	327.9	319.01	304.89	277.96	216.53	178.63
Selling, General & Admin	127.75	120.31	99.96	90.31	86.08	72.94
Other Operating Expenses	131.67	134.41	130.57	126.98	87.02	76.78
Operating Expenses	283.56	276.84	250.92	238.46	195.87	167.72
Operating Income	44.35	42.17	53.97	39.51	20.66	10.91
Interest Expense	-1.87	-1.53	-2.26	-3.82	-6.53	-4.98
Interest & Investment Income	0.41	0.41	0.64	0.2	0.23	0.81
Currency Exchange Gain (Loss)	0.31	0.31	0.29	0.09	0.13	0.37
Other Non Operating Income (Expenses)	-0.2	0.34	0.91	0.58	-0.1	3.34
EBT Excluding Unusual Items	43	41.7	53.55	36.55	14.4	10.45
Asset Writedown	-	-	-2.41	-	-	-
Other Unusual Items	-0.41	0.79	1.26	0.03	1.5	0.33
Pretax Income	42.59	42.49	52.39	36.58	15.9	10.78
Income Tax Expense	11.98	10.97	12.58	8.26	5.59	3.06
Net Income	30.61	31.52	39.81	28.32	10.3	7.72
Net Income to Common	30.61	31.52	39.81	28.32	10.3	7.72
Net Income Growth	-15.41%	-20.83%	40.58%	174.93%	33.48%	-70.42%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.16%	-	-	-	-	-
EPS (Basic)	4.59	4.73	5.98	4.25	1.55	1.16
EPS (Diluted)	4.59	4.73	5.98	4.25	1.55	1.16
EPS Growth	-15.60%	-20.88%	40.66%	174.78%	33.57%	-70.43%
Free Cash Flow	-	1.86	43.41	42.68	30.64	-74.76
Free Cash Flow Per Share	-	0.28	6.52	6.41	4.60	-11.23
Dividend Per Share	-	1.000	1.000	2.000	-	-
Dividend Growth	-	-	-50.00%	-	-	-
Gross Margin	28.34%	28.12%	30.15%	27.82%	24.47%	27.11%
Operating Margin	3.83%	3.72%	5.34%	3.95%	2.33%	1.65%
Profit Margin	2.65%	2.78%	3.94%	2.83%	1.16%	1.17%
Free Cash Flow Margin	-	0.16%	4.29%	4.27%	3.46%	-11.34%
EBITDA	67.6	64	73.91	60.23	42.99	28.48
EBITDA Margin	5.84%	5.64%	7.31%	6.03%	4.86%	4.32%
D&A For EBITDA	23.25	21.83	19.94	20.72	22.33	17.57
EBIT	44.35	42.17	53.97	39.51	20.66	10.91
EBIT Margin	3.83%	3.72%	5.34%	3.95%	2.33%	1.65%
Effective Tax Rate	28.12%	25.81%	24.01%	22.57%	35.19%	28.40%
Revenue as Reported	1,158	1,137	1,015	1,000	887.29	664.15

Source: S&P Global Market Intelligence. Standard template. Financial Sources.