PERFECTPAC LTD. (PERFEPA) reported revenue of ₹28.54 Cr and net profit of ₹50.89 L for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
The statements below are read from PERFECTPAC LTD.’s filed results, 23 filed quarters and 12 fiscal years on record, standalone basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Aug 7, 2026
| ₹ Cr | Jun2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026Latest | YoYlatest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6.19 | 17.0 | 24.6 | 17.5 | 22.5 | 23.4 | 25.2 | 25.3 | 24.6 | 21.5 | 28.6 | 24.0 | 25.3 | 23.9 | 27.9 | 28.3 | 25.9 | 31.6 | 29.7 | 29.4 | 25.1 | 29.6 | 28.5 | -3.8% |
| 6.86 | 17.0 | 24.0 | 17.6 | 21.7 | 23.2 | 24.6 | 24.9 | 23.6 | 21.1 | 26.8 | 22.4 | 23.9 | 23.3 | 26.7 | 27.4 | 25.0 | 30.1 | 27.5 | 27.1 | 24.1 | 28.1 | 27.2 | -1.1% | |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.53 | 2.19 | 2.21 | 0.91 | 1.59 | 1.37 | -37.4% |
| OPM % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.9% | 7.4% | 7.5% | 3.6% | 5.4% | 4.8% | -2.6 pp |
| Other income | 0.02 | 0.40 | 0.07 | 0.00 | 0.03 | 0.01 | 0.19 | 0.03 | 0.01 | 0.01 | 0.08 | 0.02 | 0.04 | 0.05 | 0.28 | 0.04 | 0.07 | 0.08 | 0.03 | 0.03 | 0.00 | 0.05 | 0.02 | -56.3% |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.09 | 0.02 | 0.03 | 0.06 | 0.09 | 0.08 | +270.8% |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.58 | 0.59 | 0.61 | 0.63 | 0.65 | 0.64 | +8.0% |
| Profit before tax | -0.65 | 0.48 | 0.75 | -0.12 | 0.77 | 0.15 | 0.79 | 0.40 | 1.01 | — | — | 1.60 | — | — | — | 1.02 | 0.93 | 0.95 | 1.62 | 1.60 | 0.09 | 0.90 | 0.67 | -58.5% |
| Tax % | n/a (loss) | 27.0% | 23.2% | n/a (loss) | 28.0% | 85.7% | 33.6% | 9.0% | 38.7% | — | — | 25.6% | — | — | — | 25.1% | 26.2% | 28.1% | 24.9% | 25.1% | 139.4% | 14.3% | 24.1% | -0.7 pp |
| Net profit | -0.47 | 0.35 | 0.57 | -0.07 | 0.56 | 0.02 | 0.52 | 0.37 | 0.62 | 0.31 | 1.53 | 1.19 | 1.15 | 0.49 | 1.15 | 0.77 | 0.68 | 0.68 | 1.21 | 1.20 | -0.04 | 0.77 | 0.51 | -58.1% |
| EPS (₹) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.03 | 1.82 | 1.80 | -0.05 | 1.16 | 0.76 | -58.2% |
