Perfectpac Limited (BOM:526435)
India · Delayed Price · Currency is INR 70.00
-1.73 (-2.41%)
At close: Nov 9, 2026
Perfectpac Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,124 | 1,137 | 1,135 | 1,011 | 999.3 | 884.97 | |
Revenue Growth | -3.59% | 0.24% | 12.20% | 1.19% | 12.92% | 34.29% |
Cost of Revenue | 808.19 | 812.76 | 815.58 | 706.32 | 721.34 | 668.44 |
Gross Profit | 315.54 | 324.59 | 319.01 | 304.89 | 277.96 | 216.53 |
Selling, General & Admin | 126.6 | 120.79 | 120.31 | 99.96 | 90.31 | 86.08 |
Other Operating Expenses | 131.53 | 134.63 | 134.41 | 130.57 | 126.98 | 87.02 |
Operating Expenses | 283.75 | 280.25 | 276.84 | 250.92 | 238.46 | 195.87 |
Operating Income | 31.79 | 44.34 | 42.17 | 53.97 | 39.51 | 20.66 |
Interest Expense | -2.59 | -1.68 | -1.53 | -2.26 | -3.82 | -6.53 |
Interest & Investment Income | 0.17 | 0.17 | 0.41 | 0.64 | 0.2 | 0.23 |
Currency Exchange Gain (Loss) | 0.32 | 0.32 | 0.31 | 0.29 | 0.09 | 0.13 |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | 0.34 | 0.91 | 0.58 | -0.1 |
EBT Excluding Unusual Items | 29.71 | 43.17 | 41.7 | 53.55 | 36.55 | 14.4 |
Asset Writedown | - | - | - | -2.41 | - | - |
Other Unusual Items | -1.09 | -1.09 | 0.79 | 1.26 | 0.03 | 1.5 |
Pretax Income | 28.62 | 42.08 | 42.49 | 52.39 | 36.58 | 15.9 |
Income Tax Expense | 7.36 | 10.59 | 10.97 | 12.58 | 8.26 | 5.59 |
Net Income | 21.27 | 31.5 | 31.52 | 39.81 | 28.32 | 10.3 |
Net Income to Common | 21.27 | 31.5 | 31.52 | 39.81 | 28.32 | 10.3 |
Net Income Growth | -43.72% | -0.08% | -20.83% | 40.58% | 174.93% | 33.48% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | -0.14% | - | - | - | - | - |
EPS (Basic) | 3.20 | 4.73 | 4.73 | 5.98 | 4.25 | 1.55 |
EPS (Diluted) | 3.20 | 4.73 | 4.73 | 5.98 | 4.25 | 1.55 |
EPS Growth | -43.62% | -0.02% | -20.88% | 40.66% | 174.78% | 33.57% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 24.98 | -5.18 | 1.86 | 43.41 | 42.68 | 30.64 |
Free Cash Flow Per Share | 3.76 | -0.78 | 0.28 | 6.52 | 6.41 | 4.60 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 2.000 | - |
Dividend Growth | - | 0% | 0% | -50.00% | - | - |
Gross Margin | 28.08% | 28.54% | 28.12% | 30.15% | 27.82% | 24.47% |
Operating Margin | 2.83% | 3.90% | 3.72% | 5.34% | 3.95% | 2.33% |
Profit Margin | 1.89% | 2.77% | 2.78% | 3.94% | 2.83% | 1.16% |
Free Cash Flow Margin | 2.22% | -0.46% | 0.16% | 4.29% | 4.27% | 3.46% |
EBITDA | 57.27 | 69.04 | 64 | 73.91 | 60.23 | 42.99 |
EBITDA Margin | 5.10% | 6.07% | 5.64% | 7.31% | 6.03% | 4.86% |
D&A For EBITDA | 25.49 | 24.7 | 21.83 | 19.94 | 20.72 | 22.33 |
EBIT | 31.79 | 44.34 | 42.17 | 53.97 | 39.51 | 20.66 |
EBIT Margin | 2.83% | 3.90% | 3.72% | 5.34% | 3.95% | 2.33% |
Effective Tax Rate | 25.70% | 25.16% | 25.81% | 24.01% | 22.57% | 35.19% |
Revenue as Reported | 1,125 | 1,139 | 1,137 | 1,015 | 1,000 | 887.29 |