Perfectpac

Market Cap: Micro Cap
Industry: Packaging
ISIN: INE759I01024
NSEID:
BSEID: 526435

INR

115.50

-1 (-0.86%)

BSENSE

Apr 11, 12:10 PM

BSE+NSE Vol: 19

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -6.16% vs -2.54% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -33.33% vs 32.47% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -23.16% vs 23.38% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 50.00% vs -33.33% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Perfectpac With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

25.91

678.66

-652.75

-96.18%

Other Operating Income

0.00

Total Operating income

25.91

678.66

-652.75

-96.18%

Raw Material Cost

18.41

470.66

-452.25

-96.09%

Purchase of Finished goods

0.03

5.08

-5.05

-99.41%

(Increase) / Decrease In Stocks

0.04

-6.73

6.77

100.59%

Employee Cost

2.61

49.78

-47.17

-94.76%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.37

104.94

-101.57

-96.79%

Total Expenditure (Excl Depreciation)

24.45

623.73

-599.28

-96.08%

Operating Profit (PBDIT) excl Other Income

1.46

54.93

-53.47

-97.34%

Other Income

0.07

19.86

-19.79

-99.65%

Operating Profit (PBDIT)

1.53

74.79

-73.26

-97.95%

Interest

0.03

24.20

-24.17

-99.88%

Exceptional Items

0.00

Gross Profit (PBDT)

1.50

50.59

-49.09

-97.03%

Depreciation

0.57

23.71

-23.14

-97.60%

Profit Before Tax

0.93

26.88

-25.95

-96.54%

Tax

0.24

4.44

-4.20

-94.59%

Provisions and contingencies

0.00

Profit After Tax

0.68

22.44

-21.76

-96.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.68

22.44

-21.76

-96.97%

Equity Capital

1.33

26.25

-24.92

-94.93%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.02

8.55

-7.53

-88.07%

Diluted Earnings per share

1.02

8.49

-7.47

-87.99%

Operating Profit Margin (Excl OI)

5.63%

8.09%

0.00

-2.46%

Gross Profit Margin

5.79%

7.45%

0.00

-1.66%

PAT Margin

2.62%

3.31%

0.00

-0.69%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -6.16% vs -2.54% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 8.59% vs 10.93% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 0.68 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -33.33% vs 32.47% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 38.78% vs 58.06% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.46 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -23.16% vs 23.38% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 29.20% vs 10.78% in Dec 2023

Quarterly - Interest

Interest 0.03 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 50.00% vs -33.33% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -25.00% vs -55.56% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.63%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023