Perfect Infraengineers Limited (NSE:PERFECT)
India · Delayed Price · Currency is INR 1.850
0.00 (0.00%)
At close: Oct 19, 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 58.89 | 72.04 | 42.94 | 12.96 | 49.46 |
Other Revenue | - | - | -0 | - | - |
| 58.89 | 72.04 | 42.94 | 12.96 | 49.46 | |
Revenue Growth | -18.25% | 67.76% | 231.38% | -73.80% | -54.70% |
Cost of Revenue | 20.13 | 33.83 | 24.74 | 9.99 | 16.33 |
Gross Profit | 38.76 | 38.22 | 18.2 | 2.97 | 33.13 |
Selling, General & Admin | 11.51 | 10.12 | 11.69 | 7.79 | 5.23 |
Other Operating Expenses | 12.57 | 13.38 | 12.95 | 7.21 | 5.97 |
Operating Expenses | 35.49 | 34.45 | 35.82 | 19.57 | 16.54 |
Operating Income | 3.27 | 3.77 | -17.61 | -16.6 | 16.59 |
Interest Expense | -0.83 | -0.02 | -0.1 | -4.81 | -14.6 |
Interest & Investment Income | 0 | 0.01 | 0.01 | 0.02 | 0.31 |
Currency Exchange Gain (Loss) | -0 | 0.19 | - | - | - |
Other Non Operating Income (Expenses) | -2.25 | -2.71 | -2.25 | -0.09 | -0.51 |
EBT Excluding Unusual Items | 0.2 | 1.25 | -19.95 | -21.49 | 1.79 |
Gain (Loss) on Sale of Assets | - | - | 3.27 | 19.26 | - |
Pretax Income | 0.2 | 1.25 | -16.68 | -2.23 | 1.79 |
Income Tax Expense | -8.01 | -4.73 | 2.2 | -0.55 | -0.18 |
Earnings From Continuing Operations | 8.21 | 5.99 | -18.89 | -1.68 | 1.97 |
Net Income | 8.21 | 5.99 | -18.89 | -1.68 | 1.97 |
Net Income to Common | 8.21 | 5.99 | -18.89 | -1.68 | 1.97 |
Net Income Growth | 37.10% | - | - | - | 183.19% |
Shares Outstanding (Basic) | 14 | 11 | 11 | 10 | 10 |
Shares Outstanding (Diluted) | 14 | 11 | 11 | 10 | 10 |
Shares Change | 25.70% | 0.00% | 9.19% | 4.44% | - |
EPS (Basic) | 0.59 | 0.54 | -1.71 | -0.17 | 0.20 |
EPS (Diluted) | 0.59 | 0.54 | -1.71 | -0.17 | 0.20 |
EPS Growth | 9.26% | - | - | - | 183.19% |
Additional Metrics
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -63.84 | -22.02 | 12.95 | 11.18 | -14.67 |
Free Cash Flow Per Share | -4.59 | -1.99 | 1.17 | 1.10 | -1.51 |
Gross Margin | 65.81% | 53.05% | 42.39% | 22.95% | 66.99% |
Operating Margin | 5.55% | 5.23% | -41.02% | -128.09% | 33.55% |
Profit Margin | 13.94% | 8.31% | -43.98% | -12.94% | 3.98% |
Free Cash Flow Margin | -108.40% | -30.57% | 30.14% | 86.27% | -29.65% |
EBITDA | 14.51 | 14.54 | -6.61 | -12.03 | 21.93 |
EBITDA Margin | 24.63% | 20.19% | -15.40% | -92.83% | 44.34% |
D&A For EBITDA | 11.24 | 10.77 | 11 | 4.57 | 5.34 |
EBIT | 3.27 | 3.77 | -17.61 | -16.6 | 16.59 |
EBIT Margin | 5.55% | 5.23% | -41.02% | -128.09% | 33.55% |
Revenue as Reported | 60.01 | 72.33 | 46.6 | 35.62 | 51.08 |
Advertising Expenses | 0.91 | 0.17 | 0.82 | 0.04 | 0.07 |