PERFEPA Q1 FY27 results at a glance
PERFECTPAC LTD. Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹28.54 cr |
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| Revenue YoY | -3.8% |
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| Operating profit | ₹0.73 cr |
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| Operating margin | 2.6% |
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| Net profit | ₹0.51 cr |
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| Net profit YoY | -58.1% |
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| Net profit QoQ | -34.2% |
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| Net margin | 1.8% |
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| Basic EPS | ₹0.76 |
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| TTM revenue | ₹113 cr |
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| TTM net profit | ₹2.44 cr |
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| TTM net margin | 2.2% |
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PERFEPA Q1 FY27 results: what the numbers say
PERFECTPAC LTD. (PERFEPA) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹28.54 cr and a net profit of ₹0.51 cr, translating into earnings per share of ₹0.76.
Compared with the same quarter a year earlier, revenue declined by -3.8% and net profit declined sharply by -58.1%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹0.73 cr, an operating margin of 2.6% versus 5.4% a year ago — a contraction of 2.8 percentage points.
PERFEPA quarter-wise results table
Revenue
₹28.54 cr
-3.8% YoY
Net profit
₹0.51 cr
-58.1% YoY
Operating profit
₹0.73 cr
-54.2% YoY
PERFECTPAC LTD. (PERFEPA) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹28.54 cr | ₹0.73 cr | ₹0.51 cr | 2.6% | 1.8% | ₹0.76 | -58.1% | -34.2% |
| Q4 FY262026-03-31 | ₹29.65 cr | ₹0.94 cr | ₹0.77 cr | 3.2% | 2.6% | ₹1.16 | — | +2271.1% |
| Q3 FY262025-12-31 | ₹25.05 cr | ₹0.27 cr | -₹0.04 cr | 1.1% | -0.1% | ₹-0.05 | — | -103.0% |
| Q2 FY262025-09-30 | ₹29.36 cr | ₹1.6 cr | ₹1.2 cr | 5.4% | 4.1% | ₹1.80 | — | -1.4% |
| Q1 FY262025-06-30 | ₹29.68 cr | ₹1.6 cr | ₹1.21 cr | 5.4% | 4.1% | ₹1.82 | — | — |
| TTM (last 4 quarters) | ₹113 cr | ₹3.55 cr | ₹2.44 cr | 3.1% | 2.2% | ₹3.67 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
PERFEPA quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
PERFECTPAC LTD. quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹28.54 cr | ₹29.65 cr | ₹25.05 cr | ₹29.36 cr | ₹29.68 cr |
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| Total expenses | ₹27.81 cr | ₹28.7 cr | ₹24.78 cr | ₹27.76 cr | ₹28.08 cr |
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| Gross profit | ₹8.09 cr | ₹8.66 cr | ₹7.3 cr | ₹8.9 cr | ₹8.73 cr |
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| Operating profit (EBIT) | ₹0.73 cr | ₹0.94 cr | ₹0.27 cr | ₹1.6 cr | ₹1.6 cr |
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| Operating margin | 2.6% | 3.2% | 1.1% | 5.4% | 5.4% |
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| Interest cost | ₹0.08 cr | ₹0.09 cr | ₹0.06 cr | ₹0.03 cr | ₹0.02 cr |
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| Profit before tax | ₹0.67 cr | ₹0.9 cr | ₹0.09 cr | ₹1.6 cr | ₹1.62 cr |
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| Tax expense | ₹0.16 cr | ₹0.13 cr | ₹0.13 cr | ₹0.4 cr | ₹0.4 cr |
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| Effective tax rate | 24.1% | 14.3% | 139.4% | 25.1% | 24.9% |
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| Net profit (PAT) | ₹0.51 cr | ₹0.77 cr | -₹0.04 cr | ₹1.2 cr | ₹1.21 cr |
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| Net profit margin | 1.8% | 2.6% | -0.1% | 4.1% | 4.1% |
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| Basic EPS | ₹0.76 | ₹1.16 | ₹-0.05 | ₹1.80 | ₹1.82 |
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| Diluted EPS | ₹0.76 | ₹1.16 | ₹-0.05 | ₹1.80 | ₹1.82 |
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PERFEPA results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | -3.8% | — | — | — | — |
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| Revenue QoQ | -3.7% | +18.3% | -14.7% | -1.1% | — |
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| Operating profit YoY | -54.2% | — | — | — | — |
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| Operating profit QoQ | -22.1% | +245.9% | -83.0% | -0.2% | — |
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| Net profit YoY | -58.1% | — | — | — | — |
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| Net profit QoQ | -34.2% | +2271.1% | -103.0% | -1.4% | — |
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| EPS YoY | -58.2% | — | — | — | — |
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| EPS QoQ | -34.5% | +2420.0% | -102.8% | -1.1% | — |
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PERFEPA annual results history
Full-year performance for PERFECTPAC LTD., useful for reading each quarter in context.
PERFECTPAC LTD. annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹108 cr | ₹108 cr | ₹101 cr | ₹94.4 cr |
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| Total expenses | ₹104 cr | ₹104 cr | ₹90.57 cr | ₹90.46 cr |
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| Gross profit | ₹23.76 cr | ₹22.43 cr | ₹31.71 cr | ₹19.16 cr |
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| Operating profit (EBIT) | ₹4.43 cr | ₹4.29 cr | ₹5.47 cr | ₹3.94 cr |
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| Operating margin | 4.1% | 4.0% | 5.4% | 4.2% |
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| Interest cost | ₹0.17 cr | ₹0.15 cr | ₹0.25 cr | ₹0.38 cr |
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| Profit before tax | ₹4.21 cr | ₹4.25 cr | ₹5.24 cr | ₹3.66 cr |
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| Tax expense | ₹1.06 cr | ₹1.1 cr | ₹1.26 cr | ₹0.83 cr |
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| Effective tax rate | 25.2% | 25.8% | 24.0% | 22.6% |
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| Net profit (PAT) | ₹3.15 cr | ₹3.15 cr | ₹3.98 cr | ₹2.83 cr |
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| Net profit margin | 2.9% | 2.9% | 3.9% | 3.0% |
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| Basic EPS | ₹4.73 | ₹4.73 | ₹5.98 | ₹4.25 |
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| Diluted EPS | ₹4.73 | ₹4.73 | ₹5.98 | ₹4.25 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹28.54 cr against ₹29.68 cr in Q1 FY26, and ₹29.65 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -3.7%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹27.81 cr, or 97.4% of revenue, with operating profit declined -54.2% year on year.
Margins, tax and profitability
Net profit of ₹0.51 cr works out to a net margin of 1.8% compared with 4.1% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, PERFECTPAC LTD. reported profit before tax of ₹0.67 cr, a tax charge of ₹0.16 cr (effective rate 24.1%), interest cost of ₹0.08 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹0.77 cr in Q4 FY26 to ₹0.51 cr in Q1 FY27, a change of -34.2%.
Trailing twelve months and annual context
Across the trailing four quarters PERFECTPAC LTD. has generated revenue of ₹113 cr and net profit of ₹2.44 cr, a trailing net margin of 2.2%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹108 cr with net profit of ₹3.15 cr and EPS of ₹4.73, versus the prior year where revenue grew +0.4% and profit declined -0.1%.
What to watch in the next PERFEPA quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
PERFECTPAC LTD. has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
PERFEPA results coverage
No results report published for PERFEPA yet — our desk covers each quarter within minutes of the filing.
PERFEPA quarterly results FAQs
What were PERFECTPAC LTD. (PERFEPA) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), PERFECTPAC LTD. reported revenue of ₹28.54 cr and net profit of ₹0.51 cr, a change of -58.1% year on year on -3.8% revenue growth. EPS stood at ₹0.76.
What is PERFEPA profit margin in Q1 FY27?
PERFECTPAC LTD. posted a net profit margin of 1.8% and an operating margin of 2.6% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹113 cr and net profit ₹2.44 cr.
Did PERFEPA results beat the previous quarter?
PERFECTPAC LTD. net profit changed -34.2% quarter on quarter, from ₹0.77 cr in Q4 FY26 to ₹0.51 cr in Q1 FY27.
When are PERFECTPAC LTD. (PERFEPA) quarterly results?
PERFECTPAC LTD. has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see PERFEPA latest quarterly results?
Results coverage for PERFEPA will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the PERFEPA stock page.
What is PERFECTPAC LTD. annual revenue and profit?
For FY26, PERFECTPAC LTD. reported full-year revenue of ₹108 cr and net profit of ₹3.15 cr, with EPS of ₹4.73.
How many quarterly results has PERFEPA declared recently?
Past results dates for PERFEPA will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
