PERFECTPAC LTD.
BSE: 526435
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Revenue | 29.65+18.3% | 25.05-14.7% | 29.36-1.1% | 29.68-6.1% | 31.61+22.0% | 25.91-6.2% | 27.61 |
| Other Income | 0.05+1884.6% | 0.00-92.3% | 0.03-2.9% | 0.03-56.3% | 0.08+20.8% | 0.07+312.5% | 0.02 |
| Total Income | 29.70+18.5% | 25.06-14.8% | 29.39-1.1% | 29.71-6.2% | 31.69+22.0% | 25.97-6.0% | 27.63 |
| EXPENSES | |||||||
| Expenditure | 28.80+15.9% | 24.85-10.6% | 27.79-1.1% | 28.10-8.6% | 30.74+22.7% | 25.05-4.7% | 26.28 |
| Tax | 0.13+2.0% | 0.13-68.7% | 0.40+0.1% | 0.40+50.1% | 0.27+10.1% | 0.24-26.4% | 0.33 |
| PROFIT | |||||||
| PBT | 0.90+897.1% | 0.09-94.3% | 1.60-1.0% | 1.62+69.8% | 0.95+2.9% | 0.93-31.4% | 1.35 |
| Net Profit | 0.77+2271.1% | -0.04-103.0% | 1.20-1.4% | 1.21+77.4% | 0.68+0.4% | 0.68-33.1% | 1.02 |
| KEY METRICS | |||||||
| OPM % | 5.35%+2.21pp | 3.14%-4.39pp | 7.53%+0.13pp | 7.40%+2.55pp | 4.85%+3.85pp | 1.00%-1.77pp | 2.77% |
| NPM % | 2.60%+2.74pp | -0.14%-4.21pp | 4.07%-0.02pp | 4.09%+1.93pp | 2.16%-0.47pp | 2.63%-1.06pp | 3.69% |
| EPS | 1.16+2220.0% | 0.05-97.2% | 1.80-1.1% | 1.82+76.7% | 1.03+1.0% | 1.02-33.3% | 1.53 |
Corporate Events
Board MeetingPERFEPA
20247Nov
Board Meeting
consider and approve the un-audited financial results
BSE Filing ↗ Board MeetingPERFEPA
202429Jul
Board Meeting
consider and approve the Unaudited Financial Results
BSE Filing ↗ Board MeetingPERFEPA
202420May
Board Meeting
Consider and approve Audited Financial Results for the quart…
BSE Filing ↗