Perfectpac Limited: Detailed financials
Line items extracted directly from the company's exchange-filed XBRL. Click + to expand subtotals. Click any row to chart it. Monetary values are in ₹ crore.
Company financials
| Particulars | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
| 28 | 28 | 26 | 32 | 30 | 25 | 30 | 29 | |
| 0.04 | 0.02 | 0.07 | 0.08 | 0.03 | — | 0.05 | 0.02 | |
| 27 | 26 | 25 | 31 | 28 | 25 | 29 | 28 | |
| 20 | 19 | 18 | 22 | 21 | 18 | 21 | 20 | |
| — | 0.03 | 0.03 | — | 0.06 | — | 0.11 | 0.21 | |
| 0.38 | −0.21 | 0.04 | 0.05 | −0.08 | 0.12 | −0.27 | −0.01 | |
| 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | |
| 0.03 | 0.02 | 0.03 | 0.09 | 0.02 | 0.06 | 0.09 | 0.08 | |
| 0.53 | 0.54 | 0.57 | 0.58 | 0.59 | 0.63 | 0.64 | 0.64 | |
| 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | |
| 2 | 2 | 2 | 2 | 2 | 0.78 | 2 | 1 | |
| 1 | 1 | 0.95 | 1 | 2 | 0.15 | 0.99 | 0.75 | |
| — | — | — | — | — | −0.12 | — | — | |
| 1 | 1 | 0.92 | 0.95 | 2 | 0.09 | 0.90 | 0.67 | |
| 0.26 | 0.33 | 0.24 | 0.27 | 0.40 | 0.13 | 0.13 | 0.16 | |
| 0.77 | 1 | 0.68 | 0.68 | 1 | −0.04 | 0.77 | 0.51 | |
| Financial ratios | ||||||||
| 5.58% | 6.92% | 5.87% | 5.12% | 7.51% | 3.11% | 5.50% | 4.87% | |
| 2.72% | 3.69% | 2.62% | 2.15% | 4.08% | -0.16% | 2.60% | 1.79% | |
| 1.15 | 1.53 | 1.02 | 1.03 | 1.82 | -0.05 | 1.16 | 0.76 | |
Revenue
₹ crore
Select any table row to compare its reported history.
Source: official NSE or BSE financial-result filings & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Derived margins, subtotals, leverage and cash-flow measures use only the displayed filed line items.