Perfect Infraengineers Limited (NSE:PERFECT)
India · Delayed Price · Currency is INR 4.050
0.00 (0.00%)
At close: Jan 16, 2026
Perfect Infraengineers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Operating Revenue | 58.89 | 72.04 | 42.94 | 12.96 | 49.46 | Upgrade |
| 58.89 | 72.04 | 42.94 | 12.96 | 49.46 | Upgrade | |
Revenue Growth (YoY) | -18.25% | 67.76% | 231.38% | -73.80% | -54.70% | Upgrade |
Cost of Revenue | 20.13 | 33.83 | 24.74 | 9.99 | 16.33 | Upgrade |
Gross Profit | 38.76 | 38.22 | 18.2 | 2.97 | 33.13 | Upgrade |
Selling, General & Admin | 11.51 | 10.12 | 11.69 | 7.79 | 5.23 | Upgrade |
Other Operating Expenses | 12.57 | 13.38 | 12.83 | 3.91 | 5.97 | Upgrade |
Operating Expenses | 35.49 | 34.45 | 35.7 | 16.27 | 16.54 | Upgrade |
Operating Income | 3.27 | 3.77 | -17.5 | -13.29 | 16.59 | Upgrade |
Interest Expense | -0.83 | -0.02 | -0.11 | -2.56 | -14.6 | Upgrade |
Interest & Investment Income | 0 | 0.01 | 0.01 | 0.02 | 0.31 | Upgrade |
Currency Exchange Gain (Loss) | -0 | 0.19 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -2.25 | -2.71 | -2.25 | -2.34 | -0.51 | Upgrade |
EBT Excluding Unusual Items | 0.2 | 1.25 | -19.84 | -18.18 | 1.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 3.27 | 19.26 | - | Upgrade |
Pretax Income | 0.2 | 1.25 | -16.57 | 1.08 | 1.79 | Upgrade |
Income Tax Expense | -8.01 | -4.73 | 2.32 | 2.76 | -0.18 | Upgrade |
Earnings From Continuing Operations | 8.21 | 5.99 | -18.89 | -1.68 | 1.97 | Upgrade |
Net Income | 8.21 | 5.99 | -18.89 | -1.68 | 1.97 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | -0 | -0 | - | Upgrade |
Net Income to Common | 8.21 | 5.99 | -18.89 | -1.68 | 1.97 | Upgrade |
Net Income Growth | 37.10% | - | - | - | 183.19% | Upgrade |
Shares Outstanding (Basic) | 14 | 11 | 11 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 14 | 11 | 11 | 10 | 10 | Upgrade |
Shares Change (YoY) | 25.70% | - | 9.20% | 4.44% | - | Upgrade |
EPS (Basic) | 0.59 | 0.54 | -1.71 | -0.17 | 0.20 | Upgrade |
EPS (Diluted) | 0.59 | 0.54 | -1.71 | -0.17 | 0.20 | Upgrade |
EPS Growth | 9.26% | - | - | - | 183.19% | Upgrade |
Free Cash Flow | -63.84 | -22.02 | 7.27 | 11.18 | -14.67 | Upgrade |
Free Cash Flow Per Share | -4.59 | -1.99 | 0.66 | 1.10 | -1.51 | Upgrade |
Gross Margin | 65.81% | 53.05% | 42.39% | 22.94% | 66.99% | Upgrade |
Operating Margin | 5.55% | 5.23% | -40.74% | -102.57% | 33.55% | Upgrade |
Profit Margin | 13.94% | 8.31% | -43.98% | -12.94% | 3.98% | Upgrade |
Free Cash Flow Margin | -108.40% | -30.57% | 16.94% | 86.26% | -29.65% | Upgrade |
EBITDA | 14.51 | 14.54 | -6.5 | -8.95 | 21.93 | Upgrade |
EBITDA Margin | 24.63% | 20.19% | -15.13% | -69.04% | 44.34% | Upgrade |
D&A For EBITDA | 11.24 | 10.77 | 11 | 4.35 | 5.34 | Upgrade |
EBIT | 3.27 | 3.77 | -17.5 | -13.29 | 16.59 | Upgrade |
EBIT Margin | 5.55% | 5.23% | -40.74% | -102.57% | 33.55% | Upgrade |
Effective Tax Rate | - | - | - | 255.37% | - | Upgrade |
Revenue as Reported | 60.01 | 72.33 | 46.6 | 35.62 | 51.08 | Upgrade |
Advertising Expenses | 0.91 | 0.17 | 0.82 | 0.04 | 0.07 | Upgrade |
Updated May 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.