MoneyWorks4Me

Perfectpac - Quaterly Results

08 Aug 2026 Evaluate
Revenue reduced marginally to stand at Rs. 285.44 millions during the quarter ended June 2026. The figure stood at Rs. 296.77 millions during the year-ago period.Net Profit of the company move down -58.15% to Rs. 5.08  millions from Rs. 12.14 millions  in the same quarter last year.Operating Profit reported a sharp decline to 13.87 millions from 22.29 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 285.44 296.77 -3.82 285.44 296.77 -3.82 1137.35 1134.59 0.24
Other Income 0.15 0.35 -57.14 0.15 0.35 -57.14 1.23 2.05 -40.00
PBIDT 13.87 22.29 -37.77 13.87 22.29 -37.77 70.22 66.34 5.85
Interest 0.77 0.21 266.67 0.77 0.21 266.67 2.10 1.71 22.81
PBDT 13.10 22.08 -40.67 13.10 22.08 -40.67 66.92 64.63 3.54
Depreciation 6.40 5.92 8.11 6.40 5.92 8.11 24.83 22.13 12.20
PBT 6.70 16.16 -58.54 6.70 16.16 -58.54 42.09 42.50 -0.96
TAX 1.62 4.02 -59.70 1.62 4.02 -59.70 10.59 10.97 -3.46
Deferred Tax -0.32 -0.05 540.00 -0.32 -0.05 540.00 0.22 0.39 -43.59
PAT 5.08 12.14 -58.15 5.08 12.14 -58.15 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(%) 4.86 7.51 -35.30 4.86 7.51 -35.30 6.17 5.85 5.59
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