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Perfectpac - Quaterly Results

10 Aug 2022 Evaluate
The sales surged to Rs. 252.85 millions, up 44.52% for the June 2022 quarter as against Rs. 174.96 millions during the corresponding quarter previous year.The Total Profit for the quarter ended June 2022 of Rs. 3.68 millions grew from Rs.-0.70 millionsOperating profit for the quarter ended June 2022 rose to 10.54 millions as compared to 6.37 millions of corresponding quarter ended June 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 252.85 174.96 44.52 252.85 174.96 44.52 884.97 659.01 34.29
Other Income 0.29 0.04 625.00 0.29 0.04 625.00 2.32 5.14 -54.86
PBIDT 10.54 6.37 65.46 10.54 6.37 65.46 45.53 33.95 34.11
Interest 1.25 2.13 -41.31 1.25 2.13 -41.31 6.86 5.16 32.95
PBDT 9.29 4.24 119.10 9.29 4.24 119.10 38.67 28.79 34.32
Depreciation 5.25 5.46 -3.85 5.25 5.46 -3.85 22.77 18.01 26.43
PBT 4.04 -1.22 -431.15 4.04 -1.22 -431.15 15.90 10.78 47.50
TAX 0.36 -0.52 -169.23 0.36 -0.52 -169.23 5.59 3.05 83.28
Deferred Tax -0.91 -0.52 75.00 -0.91 -0.52 75.00 2.85 1.53 86.27
PAT 3.68 -0.70 -625.71 3.68 -0.70 -625.71 10.31 7.73 33.38
Equity 13.33 13.33 0.00 13.33 13.33 0.00 13.33 13.33 0.00
PBIDTM(%) 4.17 3.64 14.49 4.17 3.64 14.49 5.14 5.15 -0.13
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