PAKKA LIMITED (PAKKA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 105.76 105.07 99.34 94.58 96.79 111.09 106.01 92.16 81.97 76.32 96.58
YOY Revenue Growth % - - - - -8.48% 5.73% 6.71% -2.56% -15.31% -31.3% -8.9%
Other Income 1.90 1.92 1.90 2.90 2.24 4.00 4.62 3.83 1.34 3.07 3.19
Total Income 107.66 106.99 101.24 97.48 99.03 115.09 110.63 95.98 83.30 79.39 99.77
Total Expenses + 82.77 84.15 81.26 81.62 80.06 88.39 90.24 93.20 83.15 81.41 89.09
Cost of Materials Consumed 39.66 39.20 37.58 39.41 40.68 41.58 41.72 38.70 34.33 29.63 38.74
Employee Benefit Expense 14.03 13.25 13.16 12.21 11.91 12.99 13.78 13.17 13.70 6.04 11.31
Other Expenses 29.08 31.70 30.51 30.00 27.47 33.82 34.74 33.72 26.60 29.67 31.35
Operating Profit 22.98 20.92 18.08 12.96 16.73 22.70 15.77 -1.04 -1.18 -5.08 7.49
OPM % 21.7% 19.9% 18.2% 13.7% 17.3% 20.4% 14.9% -1.1% -1.4% -6.7% 7.8%
Profit Before Tax + 20.82 16.63 14.82 15.12 13.57 18.03 13.60 2.78 0.16 -2.02 10.68
Tax Expense 6.48 5.53 4.91 7.05 5.01 1.15 4.70 -0.41 1.69 0.09 3.60
Tax % 31.1% 33.3% 33.1% 46.6% 36.9% 6.4% 34.6% -14.7% 1083.2% - 33.7%
Profit After Tax 14.34 11.09 9.91 8.07 8.56 16.88 8.89 3.19 -1.53 -2.11 7.08
EPS (Basic) 3.77 2.90 2.56 2.06 2.18 4.30 2.17 0.76 -0.39 -0.47 1.57

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024
Revenue from Operations 404.74
YOY Revenue Growth % -
Other Income 8.63
Total Income 413.37
Total Expenses + 329.80
Cost of Materials Consumed 155.85
Employee Benefit Expense 47.14
Other Expenses 126.81
Operating Profit 74.94
OPM % 18.5%
Profit Before Exceptional 67.37
Exceptional Items 0.00
Profit Before Tax + 67.37
Tax Expense 23.97
Tax % 35.6%
Profit After Tax 43.40
EPS (Basic) 11.21

Balance Sheet

Particulars Mar 2024
ASSETS
Non-Current Assets + 267.36
Property, Plant & Equipment 198.17
Capital Work in Progress 45.22
Non-Current Investments 0.00
Goodwill 1.76
Other Intangible Assets 1.67
Current Assets + 239.50
Inventories 111.14
Trade Receivables 40.01
Cash and Cash Equivalents 55.18
Current Investments 1.18
LIABILITIES & EQUITY
Total Equity 0.00
Equity Share Capital 39.17
Other Equity 212.30
Non-Current Liabilities 142.55
Current Liabilities 112.85
Total Liabilities 255.40

Cash Flow Statement

Particulars Mar 2024
Cash from Operating Activities 46.95
Cash from Investing Activities -68.65
Cash from Financing Activities 75.87
Net Increase/Decrease in Cash 54.17