Perfect Infraengineers results
NSE: PERFECT
Last traded ₹8.10 on 7 Aug 2025
Results for the half year to Mar 2024
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Perfect Infraengineers annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹2.66 Cr−41.3% on a year ago · −17.5% on the half year beforeChange on a year ago. The change against the same half year a year before: (this half year's figure less that half year's) divided by that half year's, times 100. Left out where either figure is a loss, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- ₹0.56 Cr−61.8% on a year ago · −30.2% on the half year beforeChange on a year ago. The change against the same half year a year before: (this half year's figure less that half year's) divided by that half year's, times 100. Left out where either figure is a loss, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- ₹0.71 Cr−49.0% on a year ago · +552.4% on the half year beforeChange on a year ago. The change against the same half year a year before: (this half year's figure less that half year's) divided by that half year's, times 100. Left out where either figure is a loss, or across a change of basis named under the table, on the lines it affects.
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- 21.0%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- 26.7%
From revenue to net profit, ₹ crore
- Revenue2.7
- Materials and goods−0.4
- Employee costs−0.5
- Other expenses−1.2
- Operating profit0.6
- Depreciation−0.6
- Other income+0.1
- Finance costs−0.2
- Profit before tax−0.2
- Tax+0.9
- Net profit0.7
Perfect Infraengineers results by half year
Standalone: the listed company alone, without its subsidiaries. Latest half year to Mar 2024. Results for the half year to Sep 2024 were due by 14 Nov 2024, 45 days after it ends.Results filings and date
Revenue and net profit by half year, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by half year, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 2.45 | 2.98 | 0.62 | 0.68 | – | – | 2.66 | 4.54 | 3.23 | 2.66 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 1.63 | 2.03 | 0.83 | 1.67 | – | – | 2.67 | 3.08 | 2.43 | 2.10 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 1.03 | 1.42 | 0.39 | 0.59 | – | – | 1.31 | 2.05 | 1.49 | 0.44 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 0.29 | 0.18 | 0.22 | 0.42 | – | – | 0.66 | 0.15 | 0.37 | 0.50 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 0.32 | 0.43 | 0.22 | 0.66 | – | – | 0.70 | 0.87 | 0.57 | 1.16 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 0.82 | 0.95 | −0.22 | −0.99 | – | – | 0.00 | 1.46 | 0.80 | 0.56 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 33.3% | 31.9% | −35.5% | −145.9% | – | – | −0.1% | 32.2% | 24.7% | 21.0% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 0.23 | 0.25 | 0.23 | 0.23 | – | – | 0.55 | 0.55 | 0.54 | 0.61 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 0.03 | 0.04 | 0.01 | 2.25 | – | – | 0.02 | 0.01 | 0.03 | 0.08 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0.42 | 0.91 | 0.98 | −0.49 | – | – | 0.11 | 0.16 | 0.12 | 0.19 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0.00 | 0.00 | 0.00 | 0.00 | – | – | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.20 | −0.17 | −1.42 | 1.52 | – | – | −0.64 | 0.76 | 0.17 | −0.15 |
| Tax | 0.10 | −0.10 | 0.00 | 0.28 | – | – | 0.16 | −0.63 | 0.07 | −0.87 |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 49.2% | – | – | 18.4% | – | – | – | −83.1% | 37.5% | – |
| Net profit | 0.10 | −0.06 | −1.41 | 1.24 | – | – | −0.80 | 1.40 | 0.11 | 0.71 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 4.1% | −2.2% | −229.2% | 183.0% | – | – | −30.1% | 30.8% | 3.4% | 26.7% |
Earnings per share in rupees, restated for later splits and bonuses. No results on record for the half years to Sep 2021 and Mar 2022.