Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.56% vs 48.57% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -45.24% vs 4,100.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.00% vs 300.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 175.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Perfect-Octave With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1.52
2,028.52
-2,027.00
-99.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1.52
2,028.52
-2,027.00
-99.93%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.36
74.75
-74.39
-99.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.51
1,455.69
-1,455.18
-99.96%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.26
241.79
-241.53
-99.89%
Total Expenditure (Excl Depreciation)
1.13
1,772.23
-1,771.10
-99.94%
Operating Profit (PBDIT) excl Other Income
0.39
256.29
-255.90
-99.85%
Other Income
0.16
32.45
-32.29
-99.51%
Operating Profit (PBDIT)
0.55
288.74
-288.19
-99.81%
Interest
0.33
15.79
-15.46
-97.91%
Exceptional Items
0.00
-5.96
5.96
100.00%
Gross Profit (PBDT)
0.22
266.99
-266.77
-99.92%
Depreciation
0.00
162.82
-162.82
-100.00%
Profit Before Tax
0.23
104.17
-103.94
-99.78%
Tax
0.00
27.93
-27.93
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.23
76.24
-76.01
-99.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
0.23
76.24
-76.01
-99.70%
Equity Capital
34.70
112.46
-77.76
-69.14%
Face Value
10.00
10.00
0.00
Reserves
-26.14
791.73
-817.87
-103.30%
Earnings per share (EPS)
0.07
6.78
-6.71
-98.97%
Diluted Earnings per share
0.07
6.78
-6.71
-98.97%
Operating Profit Margin (Excl OI)
25.66%
12.63%
0.00
13.03%
Gross Profit Margin
14.47%
13.16%
0.00
1.31%
PAT Margin
15.13%
3.76%
0.00
11.37%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.56% vs 48.57% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 0.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -45.24% vs 4,100.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.00% vs 300.00% in Mar 2023
Annual - Interest
Interest 0.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 175.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023