Perfectpac Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.08% vs -6.11% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -0.83% vs 77.94% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 0.91% vs 42.21% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 50.00% vs -77.78% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Perfectpac With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

29.36

56.39

-27.03

-47.93%

Other Operating Income

0.00

0.10

-0.10

-100.00%

Total Operating income

29.36

56.49

-27.13

-48.03%

Raw Material Cost

20.52

39.78

-19.26

-48.42%

Purchase of Finished goods

0.02

0.00

0.02

(Increase) / Decrease In Stocks

-0.08

-0.56

0.48

85.71%

Employee Cost

2.98

2.88

0.10

3.47%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

3.71

17.54

-13.83

-78.85%

Total Expenditure (Excl Depreciation)

27.15

59.64

-32.49

-54.48%

Operating Profit (PBDIT) excl Other Income

2.21

-3.15

5.36

170.16%

Other Income

0.03

0.00

0.03

Operating Profit (PBDIT)

2.24

-3.15

5.39

171.11%

Interest

0.03

3.11

-3.08

-99.04%

Exceptional Items

0.00

Gross Profit (PBDT)

2.21

-6.26

8.47

135.30%

Depreciation

0.61

1.37

-0.76

-55.47%

Profit Before Tax

1.60

-7.63

9.23

120.97%

Tax

0.40

-2.03

2.43

119.70%

Provisions and contingencies

0.00

Profit After Tax

1.20

-5.59

6.79

121.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.20

-5.59

6.79

121.47%

Equity Capital

1.33

17.06

-15.73

-92.20%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.80

-3.28

5.08

154.88%

Diluted Earnings per share

1.80

-3.28

5.08

154.88%

Operating Profit Margin (Excl OI)

7.53%

-5.59%

0.00

13.12%

Gross Profit Margin

7.53%

-11.10%

0.00

18.63%

PAT Margin

4.09%

-9.91%

0.00

14.00%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 29.36 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.08% vs -6.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.34% vs 9.00% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 1.20 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -0.83% vs 77.94% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.65% vs -11.30% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.21 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.91% vs 42.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.32% vs -3.55% in Sep 2024

Quarterly - Interest

Interest 0.03 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 50.00% vs -77.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 50.00% vs -60.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.53%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024