PERFECTPAC LTD. (PERFEPA)

BSE: ₹74.00
Stock Performance
Corporate Announcements
Announcement under Regulation 30 (LODR)-Newspaper Publication

Submission of copies of newspaper Advertisement informing the shareholders about the another special window that has been opened for re-lodgement of transfer deeds of physical securities.

2026-06-11 13:08:22
Compliances-Reg.24(A)-Annual Secretarial Compliance

Please find attached herewith Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026.

2026-05-20 16:04:13
Announcement under Regulation 30 (LODR)-Newspaper Publication

Submission of Newspaper Advertisement regarding approval of Audited Financial Results of the Company for the financial year ended March 31, 2026.

2026-05-14 15:39:53
Corporate Action-Board approves Dividend

Board recommends Final Dividend for the Financial Year 2025-26.

2026-05-13 14:57:19
Audited Financial Results For The Quarter And Financial Year Ended March 31, 2026

Audited Financial Results for the quarter and Financial Year ended March 31, 2026.

2026-05-13 14:55:07
Announcement under Regulation 30 (LODR)-Newspaper Publication

Submission of copies of Newspaper Advertisement informing the shareholders about second 100 days campaign - "Saksham Niveshak" and another special window that has been opened for re-lodgement of transfer deeds of physical securities.

2026-05-08 12:42:30
Board Meeting Intimation for Approval Of Audited Financial Results For The Quarter And Financial Year Ended On March 31, 2026 And Recommendation Of Dividend, If Any.

Audited Financial Results for the quarter and financial year ended on March 31, 2026 and recommendation of dividend, if any.

2026-05-04 14:54:45
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018

Please refer the enclosed certificate under Regulation 74 (5) of the SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended march 31, 2026.

2026-04-03 11:22:14
Announcement under Regulation 30 (LODR)-Newspaper Publication

Submission of copies of Newspaper advertisement regarding another special window that has been opened for re-lodgement of transfer deeds of physical shares.

2026-03-30 10:42:52

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 Mar 2026
Revenue from Operations 23.98 25.33 23.86 27.95 28.33 27.61 25.91 31.61 29.68 29.36 25.05 29.65
YOY Revenue Growth % -4.78% 3.15% 10.93% -2.2% 18.15% 9.01% 8.56% 13.1% 4.75% 6.33% -3.3% -6.21%
Other Income 0.02 0.04 0.05 0.28 0.04 0.02 0.07 0.08 0.03 0.03 0.00 0.05
Total Income 24.00 25.37 23.91 28.23 28.37 27.63 25.97 31.69 29.71 29.39 25.06 29.70
Total Expenses + 22.40 23.92 23.27 26.67 27.35 26.28 25.05 30.74 28.10 27.79 24.85 28.80
Cost of Materials Consumed 15.97 17.38 16.49 19.92 19.72 19.41 18.41 22.49 20.97 20.52 17.64 21.14
Employee Benefit Expense 2.45 2.53 2.44 2.53 2.70 2.74 2.61 3.73 2.94 2.98 2.87 3.08
Other Expenses 3.37 3.79 3.47 3.98 3.99 3.73 3.37 3.80 3.59 3.71 3.52 3.99
Operating Profit 1.58 1.41 0.59 1.27 0.98 1.33 0.86 0.87 1.58 1.57 0.21 0.85
OPM % 6.6% 5.5% 2.5% 4.6% 3.5% 4.8% 3.3% 2.8% 5.3% 5.3% 0.8% 2.9%
Profit Before Tax + 1.60 1.45 0.64 1.55 1.02 1.35 0.93 0.95 1.62 1.60 0.09 0.90
Tax Expense 0.41 0.30 0.15 0.40 0.26 0.33 0.24 0.27 0.40 0.40 0.13 0.13
Tax % 25.6% 20.8% 23.2% 25.8% 25.1% 24.5% 26.2% 28.1% 24.9% 25.1% 139.4% 14.3%
Profit After Tax 1.19 1.15 0.49 1.15 0.77 1.02 0.68 0.68 1.21 1.20 -0.04 0.77
EPS (Basic) 1.79 1.72 0.74 1.73 1.15 1.53 1.02 1.03 1.82 1.80 -0.05 1.16

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 113.73 113.46 101.12 99.93 88.50 65.90
YOY Revenue Growth % 0.24% 12.2% 1.19% 12.92% 34.29% -
Other Income 0.12 0.20 0.38 0.11 0.23 0.51
Total Income 113.86 113.66 101.51 100.04 88.73 66.41
Total Expenses + 109.53 109.41 96.27 96.38 87.14 65.34
Cost of Materials Consumed 80.28 80.04 69.75 70.66 66.11 47.49
Employee Benefit Expense 11.87 11.78 9.95 8.98 8.16 6.82
Other Expenses 14.81 14.90 14.61 14.15 10.00 8.61
Operating Profit 4.21 4.04 4.85 3.55 1.36 0.56
OPM % 3.7% 3.6% 4.8% 3.5% 1.5% 0.9%
Profit Before Exceptional 4.33 4.25 5.24 3.66 1.59 1.08
Exceptional Items -0.12 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 4.21 4.25 5.24 3.66 1.59 1.08
Tax Expense 1.06 1.10 1.26 0.83 0.56 0.31
Tax % 25.2% 25.8% 24% 22.6% 35.2% 28.4%
Profit After Tax 3.15 3.15 3.98 2.83 1.03 0.77
EPS (Basic) 4.73 4.73 5.98 4.25 7.73 5.79

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 26.39 21.63 18.34 16.83 16.41 16.42
Property, Plant & Equipment 19.08 18.78 16.71 15.69 15.84 15.75
Capital Work in Progress 0.00 0.03 0.54 0.00 0.02 0.00
Non-Current Investments 2.12 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.01 0.00 0.02 0.03 0.05 0.05
Current Assets + 29.79 28.22 28.00 28.45 29.09 29.77
Inventories 8.12 7.61 8.76 7.20 10.19 11.11
Trade Receivables 18.41 18.59 16.91 20.25 17.61 16.20
Cash and Cash Equivalents 0.67 1.44 1.54 0.23 0.32 0.15
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 39.74 37.53 35.03 31.69 29.48 28.39
Equity Share Capital 1.33 1.33 1.33 1.33 1.33 1.33
Other Equity 38.41 36.20 33.69 30.36 28.15 27.06
Non-Current Liabilities 3.16 1.61 1.66 2.03 2.90 3.75
Current Liabilities 13.28 10.71 9.98 11.55 13.13 14.05
Total Liabilities 16.44 12.32 11.64 13.58 16.02 17.80

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 2.27 4.07 8.62 6.95 5.62 -3.97
Cash from Investing Activities -4.93 -3.42 -4.20 -1.89 -2.33 -2.92
Cash from Financing Activities 1.83 -1.05 -3.16 -5.19 -3.34 6.67
Net Increase/Decrease in Cash -0.83 -0.39 1.27 -0.13 -0.06 -0.23