Financial Results for Quarter Ended June 30, 2026

Income Statement (₹ in lakhs)

  • Revenue from Operations: ₹2,854.37 (Unaudited)
  • Other Income: ₹1.52 (Unaudited)
  • Total Income: ₹2,855.89 (Unaudited)
  • Total Expenses: ₹2,788.81 (Unaudited)
  • Cost of Materials Consumed: ₹2,024.28
  • Purchase of stock-in-trade: ₹21.38
  • Changes in Inventories: (₹0.73)
  • Employees Benefits Expense: ₹321.28
  • Finance Costs: ₹7.75
  • Depreciation and Amortization Expense: ₹63.98
  • Other Expenses: ₹350.87
  • Profit Before Exceptional Items and Tax: ₹67.08 (Unaudited)
  • Exceptional Items: None
  • Profit Before Tax: ₹67.08 (Unaudited)
  • Tax Expenses: ₹16.19
  • Current Tax: ₹19.36
  • Deferred Tax: (₹3.17)
  • Profit for the Period: ₹50.89 (Unaudited)
  • Other Comprehensive Income: None
  • Total Comprehensive Income: ₹50.89 (Unaudited)

Comparative Performance

Quarter Ended June 30, 2026 vs June 30, 2025:

  • Revenue decreased from ₹2,967.74 lakh to ₹2,854.37 lakh
  • Net profit declined from ₹121.45 lakh to ₹50.89 lakh (58.1% decrease)
  • EPS decreased from ₹1.82 to ₹0.76

Quarter Ended June 30, 2026 vs March 31, 2026:

  • Revenue decreased from ₹2,964.52 lakh to ₹2,854.37 lakh
  • Net profit declined from ₹77.29 lakh to ₹50.89 lakh (34.2% decrease)
  • EPS decreased from ₹1.16 to ₹0.76

Capital Structure

  • Paid-up Equity Share Capital: ₹133.26 lakh (Face value ₹2 per share)
  • Earnings Per Share (Basic and Diluted): ₹0.76

Corporate Governance Update

Management Reappointment

The Board of Directors approved the re-appointment of Shri Sanjay Rajgarhia as Managing Director for a further period of 3 years from July 01, 2027 to June 30, 2030. This approval is based on the recommendation of the Nomination and Remuneration Committee and Audit Committee, and is subject to approval of the shareholders.

Regulatory and Compliance Information

Review Process

The unaudited financial results were reviewed by the statutory auditors, VS S A & Associates (Firm Registration No 012421N), who issued a limited review report dated August 07, 2026. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.

Accounting Standards

The financial results have been prepared in accordance with:

  • Indian Accounting Standard 34 (Ind AS 34) "Interim Financial Reporting"
  • Section 133 of the Companies Act, 2013
  • Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Segment Information

The company operates in a single reportable segment - "Packaging" - as per Ind AS 108 "Operating Segments".

Document Submission

The results were submitted to BSE Limited and are available on the company's website (www.perfectpac.com) and on BSE's website (www.bseindia.com).

Board Meeting Details

The board meeting was held on August 07, 2026 from 12:00 noon to 01:20 p.m.