PERFEPAPaper & Paper Products
Perfectpac Ltd — Profit & Loss Statement
₹78.04
+0.05%
Perfectpac Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 19186.35 | 0.06 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.24 | 0.23 | 0.35 | — |
| Normalized EBITDA | 6.63 Cr | 7.53 Cr | 6.15 Cr | 4.35 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 85000.00 | 0.17 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 85000.00 | 0.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Reconciled Depreciation | 2.21 Cr | 2.04 Cr | 2.12 Cr | 2.28 Cr | — |
| Reconciled Cost Of Revenue | 80.36 Cr | 69.41 Cr | 75.24 Cr | 69.00 Cr | — |
| EBITDA | 6.63 Cr | 7.53 Cr | 6.16 Cr | 4.52 Cr | — |
| EBIT | 4.42 Cr | 5.49 Cr | 4.04 Cr | 2.24 Cr | — |
| Net Interest Income | -0.17 Cr | -0.25 Cr | -0.38 Cr | -0.66 Cr | — |
| Interest Expense | 0.17 Cr | 0.25 Cr | 0.38 Cr | 0.65 Cr | — |
| Normalized Income | 3.15 Cr | 3.98 Cr | 2.83 Cr | 0.92 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Total Expenses | 109.24 Cr | 96.02 Cr | 90.46 Cr | 80.21 Cr | — |
| Diluted Average Shares | 0.67 Cr | 0.67 Cr | 0.67 Cr | 0.67 Cr | — |
| Basic Average Shares | 0.67 Cr | 0.67 Cr | 0.67 Cr | 0.67 Cr | — |
| Diluted EPS | 4.73 | 5.98 | 4.25 | 1.55 | — |
| Basic EPS | 4.73 | 5.98 | 4.25 | 1.55 | — |
| Diluted NI Availto Com Stockholders | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Net Income Common Stockholders | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Net Income Including Noncontrolling Interests | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Net Income Continuous Operations | 3.15 Cr | 3.98 Cr | 2.83 Cr | 1.03 Cr | — |
| Tax Provision | 1.10 Cr | 1.26 Cr | 0.83 Cr | 0.56 Cr | — |
| Pretax Income | 4.25 Cr | 5.24 Cr | 3.66 Cr | 1.59 Cr | — |
| Other Non Operating Income Expenses | 0.20 Cr | 0.38 Cr | 0.07 Cr | 0.02 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 85000.00 | 0.17 Cr | — |
| Net Non Operating Interest Income Expense | -0.17 Cr | -0.25 Cr | -0.38 Cr | -0.66 Cr | — |
| Interest Expense Non Operating | 0.17 Cr | 0.25 Cr | 0.38 Cr | 0.65 Cr | — |
| Operating Income | 4.22 Cr | 5.11 Cr | 3.94 Cr | 2.04 Cr | — |
| Operating Expense | 28.89 Cr | 26.60 Cr | 15.22 Cr | 11.21 Cr | — |
| Other Operating Expenses | 14.90 Cr | 14.61 Cr | 7.44 Cr | 5.18 Cr | — |
| Depreciation And Amortization In Income Statement | 2.21 Cr | 2.04 Cr | 2.12 Cr | 2.28 Cr | — |
| Depreciation Income Statement | 2.21 Cr | 2.04 Cr | 2.10 Cr | 2.26 Cr | — |
| Gross Profit | 33.10 Cr | 31.71 Cr | 19.16 Cr | 13.25 Cr | — |
| Cost Of Revenue | 80.36 Cr | 69.41 Cr | 75.24 Cr | 69.00 Cr | — |
| Total Revenue | 113.46 Cr | 101.12 Cr | 94.40 Cr | 82.25 Cr | — |
| Operating Revenue | 113.46 Cr | 101.12 Cr | 94.40 Cr | 82.25 Cr | — |
| Interest Income | — | 0.06 Cr | 0.02 Cr | 0.02 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.04 Cr | 0.05 Cr | 0.44 Cr | 0.37 Cr |
| Other Special Charges | — | -0.13 Cr | -25000.00 | -0.15 Cr | -0.03 Cr |
| Write Off | — | -0.05 Cr | -60000.00 | -0.02 Cr | -0.01 Cr |
| Total Other Finance Cost | — | 0.02 Cr | 0.02 Cr | 0.03 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 0.06 Cr | 0.02 Cr | 0.02 Cr | 0.08 Cr |
| Amortization | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Selling General And Administration | — | 3.15 Cr | 2.16 Cr | 1.39 Cr | 0.95 Cr |
| Selling And Marketing Expense | — | 2.93 Cr | 1.97 Cr | 1.20 Cr | 0.77 Cr |
| General And Administrative Expense | — | 0.22 Cr | 0.19 Cr | 0.19 Cr | 0.18 Cr |
| Rent And Landing Fees | — | 0.04 Cr | 0.05 Cr | 0.44 Cr | 0.37 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.