MoneyWorks4Me

Perfectpac - Quaterly Results

08 Nov 2025 Evaluate
A fair growth of 6.32% in the revenue at Rs. 293.58 millions was reported in the September 2025 quarter as compared to Rs. 276.12 millions during year-ago period.Modest increase of 17.47% in the Net Profit was reported from. 10.19 millions to Rs. 11.97  millions.Operating profit surged to 22.45 millions from the corresponding previous quarter of 19.17 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 293.58 276.12 6.32 590.35 559.43 5.53 1134.59 1011.21 12.20
Other Income 0.34 0.16 112.50 0.69 0.59 16.95 2.05 3.82 -46.34
PBIDT 22.45 19.17 17.11 44.74 34.95 28.01 66.34 75.25 -11.84
Interest 0.34 0.24 41.67 0.55 0.52 5.77 1.71 2.48 -31.05
PBDT 22.11 18.93 16.80 44.19 34.43 28.35 64.63 72.77 -11.19
Depreciation 6.12 5.44 12.50 12.04 10.71 12.42 22.13 20.39 8.53
PBT 15.99 13.49 18.53 32.15 23.72 35.54 42.50 52.38 -18.86
TAX 4.02 3.30 21.82 8.04 5.87 36.97 10.97 12.58 -12.80
Deferred Tax -0.02 0.05 -140.00 -0.07 0.01 -800.00 0.39 -1.02 -138.24
PAT 11.97 10.19 17.47 24.11 17.85 35.07 31.53 39.80 -20.78
Equity 13.33 13.33 0.00 13.33 13.33 0.00 13.33 13.33 0.00
PBIDTM(%) 7.65 6.94 10.15 7.58 6.25 21.31 5.85 7.44 -21.43
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