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Perfectpac - Quaterly Results

14 May 2026 Evaluate
The sales declined to Rs. 296.45 millions for the March 2026 quarter as compared to Rs. 316.09 millions during the corresponding quarter last year.Modest increase of 13.16% in the Net Profit was reported from. 6.84 millions to Rs. 7.74  millions.Operating profit surged to 16.38 millions from the corresponding previous quarter of 16.13 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 296.45 316.09 -6.21 1137.35 1134.59 0.24 1137.35 1134.59 0.24
Other Income 0.52 0.80 -35.00 1.23 2.05 -40.00 1.23 2.05 -40.00
PBIDT 16.38 16.13 1.55 70.22 66.34 5.85 70.22 66.34 5.85
Interest 0.91 0.86 5.81 2.10 1.71 22.81 2.10 1.71 22.81
PBDT 15.47 15.27 1.31 66.92 64.63 3.54 66.92 64.63 3.54
Depreciation 6.45 5.75 12.17 24.83 22.13 12.20 24.83 22.13 12.20
PBT 9.02 9.52 -5.25 42.09 42.50 -0.96 42.09 42.50 -0.96
TAX 1.28 2.68 -52.24 10.59 10.97 -3.46 10.59 10.97 -3.46
Deferred Tax -0.78 0.47 -265.96 0.22 0.39 -43.59 0.22 0.39 -43.59
PAT 7.74 6.84 13.16 31.50 31.53 -0.10 31.50 31.53 -0.10
Equity 13.33 13.33 0.00 13.33 13.33 0.00 13.33 13.33 0.00
PBIDTM(%) 5.53 5.10 8.28 6.17 5.85 5.59 6.17 5.85 5.59
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