Results Snapshot
YoYQoQ
Figures in Cr
Standalone Quarterly Results
Sep'23
Quarterly Analysis Highlights - YoY
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Perfect Infraeng With
Figures in Cr
Standalone Quarterly Results
Change(INR)
Change(%)
Net Sales
3.23
2.04
1.19
58.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3.23
2.04
1.19
58.33%
Raw Material Cost
1.49
0.79
0.70
88.61%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.17
-0.17
-100.00%
Employee Cost
0.37
0.57
-0.20
-35.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.56
0.56
0.00
Total Expenditure (Excl Depreciation)
2.42
2.08
0.34
16.35%
Operating Profit (PBDIT) excl Other Income
0.81
-0.04
0.85
2,125.00%
Other Income
0.03
0.01
0.02
200.00%
Operating Profit (PBDIT)
0.84
-0.03
0.87
2,900.00%
Interest
0.12
0.04
0.08
200.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.72
-0.07
0.79
1,128.57%
Depreciation
0.54
0.18
0.36
200.00%
Profit Before Tax
0.17
-0.25
0.42
168.00%
Tax
0.07
0.00
0.07
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.11
-0.25
0.36
144.00%
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
0.11
-0.25
0.36
144.00%
Equity Capital
12.99
6.04
6.95
115.07%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.08
-0.41
0.49
119.51%
Diluted Earnings per share
0.06
-0.41
0.47
114.63%
Operating Profit Margin (Excl OI)
25.08%
-1.96%
0.00
27.04%
Gross Profit Margin
22.29%
-3.43%
0.00
25.72%
PAT Margin
3.41%
-12.25%
0.00
15.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.23 Cr
in Sep 2023Figures in Cr
Quarterly - Standalone Net Profit
Standalone Net Profit 0.11 Cr
in Sep 2023Figures in Cr
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.81 Cr
in Sep 2023Figures in Cr
Quarterly - Interest
Interest 0.12 Cr
in Sep 2023Figures in Cr
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.08%
in Sep 2023Figures in %






