Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.20% vs 1.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.03% vs 17.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.16% vs -37.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.83% vs 40.58% in Mar 2024
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
90.00
23.00
25.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
90.00
23.00
25.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
12.00
-12.00
-100.00%
Raw Materials Consumed
80.00
66.00
14.00
21.21%
Power & Fuel Cost
2.00
5.00
-3.00
-60.00%
Employee Cost
11.00
46.00
-35.00
-76.09%
Operating Expenses
6.00
11.00
-5.00
-45.45%
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
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
107.00
150.00
-43.00
-28.67%
Operating Profit (PBDIT) excl Other Income
6.00
-60.00
66.00
110.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
6.00
-59.00
65.00
110.17%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
6.00
-59.00
65.00
110.17%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
4.00
-62.00
66.00
106.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-62.00
66.00
106.45%
Provision for Tax
1.00
-1.00
2.00
200.00%
Profit After Tax
3.00
-61.00
64.00
104.92%
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
31.00
-64.00
95.00
148.44%
Profit Available for appropriations
34.00
-125.00
159.00
127.20%
Appropriations
34.00
-125.00
159.00
127.20%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
4.73
-19.89
24.62
123.78%
Profit And Loss - Net Sales
Net Sales 113.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.20% vs 1.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.03% vs 17.87% in Mar 2024
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.16% vs -37.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.83% vs 40.58% in Mar 2024
