Perfectpac Ltd. - Research Center
526435 PERFEPA Group (X) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
Jun' 24 |
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Sales |
28.33 |
27.95 |
23.86 |
25.33 |
23.98 |
Operating profit |
1.54 |
1.87 |
1.14 |
1.97 |
2.17 |
Interest |
0.03 |
0.08 |
0.04 |
0.05 |
0.08 |
Gross profit |
1.55 |
2.06 |
1.14 |
1.96 |
2.11 |
EPS (Rs) |
1.15 |
1.73 |
0.74 |
1.72 |
1.79 |
Quarterly
results in details
|
Jun' 24 |
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Other income |
0.04 |
0.28 |
0.05 |
0.04 |
0.02 |
Stock adjustment |
0.38 |
-0.37 |
0.32 |
-0.33 |
0.02 |
Raw material |
19.72 |
19.92 |
16.49 |
17.38 |
15.97 |
Power and fuel |
- |
- |
- |
- |
- |
Employee expenses |
2.70 |
2.53 |
2.44 |
2.53 |
2.45 |
Excise |
- |
- |
- |
- |
- |
Admin and selling expenses |
- |
- |
- |
- |
- |
Research and development expenses |
- |
- |
- |
- |
- |
Expenses capitalised |
- |
- |
- |
- |
- |
Other expenses |
3.99 |
4.00 |
3.48 |
3.79 |
3.37 |
Provisions made |
- |
- |
- |
- |
- |
Depreciation |
0.53 |
0.51 |
0.50 |
0.52 |
0.51 |
Taxation |
0.26 |
0.40 |
0.15 |
0.30 |
0.41 |
Net profit / loss |
0.77 |
1.15 |
0.49 |
1.15 |
1.19 |
Extra ordinary item |
- |
- |
- |
- |
- |
Prior year adjustments |
- |
- |
- |
- |
- |
Equity capital |
1.33 |
1.33 |
1.33 |
1.33 |
1.33 |
Equity dividend rate |
- |
- |
- |
- |
- |
Agg.of non-prom. shares (Lacs) |
- |
- |
- |
- |
- |
Agg.of non promotoholding (%) |
- |
- |
- |
- |
- |
OPM (%) |
5.42 |
6.69 |
4.77 |
7.77 |
9.04 |
GPM (%) |
5.46 |
7.31 |
4.79 |
7.73 |
8.78 |
NPM (%) |
2.70 |
4.08 |
2.05 |
4.52 |
4.97 |