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Perfectpac Overview

Perfectpac Limited is a prominent player in the packaging industry, specializing in the manufacture of flexible packaging solutions. Established in India, the company focuses on producing high-quality products that cater to various sectors, including food, pharmaceuticals, and consumer goods. Perfectpac is known for its commitment to innovation, employing advanced technology to ensure its packaging solutions meet international quality standards. With a strong emphasis on sustainability, Perfectpac aims to minimize environmental impact through ...Read More

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Perfectpac Key Financials

Market Cap ₹60 Cr.

Stock P/E 19

P/B 1.5

Current Price ₹90

Book Value ₹ 58.9

Face Value 2

52W High ₹134

Dividend Yield 1.11%

52W Low ₹ 72.7

Perfectpac Share Price

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Volume
Price

Perfectpac Quarterly Price

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Perfectpac Peer Comparison

Perfectpac Quarterly Results

#(Fig in Cr.) Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Net Sales 25 24 28 28 28 26 32 30 29 25
Other Income 0 0 0 0 0 0 0 0 0 0
Total Income 25 24 28 28 28 26 32 30 29 25
Total Expenditure 23 23 26 27 26 24 30 27 27 24
Operating Profit 2 1 2 2 2 2 2 2 2 1
Interest 0 0 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 1 1 1 1 1
Exceptional Income / Expenses 0 0 0 0 0 0 0 0 0 -0
Profit Before Tax 1 1 2 1 1 1 1 2 2 0
Provision for Tax 0 0 0 0 0 0 0 0 0 0
Profit After Tax 1 0 1 1 1 1 1 1 1 -0
Adjustments 0 0 0 0 0 0 0 0 0 0
Profit After Adjustments 1 0 1 1 1 1 1 1 1 -0
Adjusted Earnings Per Share 1.7 0.7 1.7 1.1 1.5 1 1 1.8 1.8 -0.1

Perfectpac Profit & Loss

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
Net Sales 64 67 74 81 78 73 66 88 100 101 113 116
Other Income 1 0 0 0 0 0 1 0 0 0 0 0
Total Income 64 68 74 81 78 74 66 89 100 102 114 116
Total Expenditure 63 64 69 75 72 68 63 84 94 94 107 108
Operating Profit 1 3 5 6 6 6 3 5 6 8 7 7
Interest 1 1 1 1 1 0 1 1 0 0 0 0
Depreciation 2 2 2 2 1 2 2 2 2 2 2 4
Exceptional Income / Expenses 12 0 0 0 0 0 0 0 0 0 0 0
Profit Before Tax 10 1 3 4 4 4 1 2 4 5 4 5
Provision for Tax 2 0 1 1 1 1 0 1 1 1 1 0
Profit After Tax 8 1 2 3 3 3 1 1 3 4 3 3
Adjustments 0 0 0 0 0 0 0 0 0 0 0 0
Profit After Adjustments 8 1 2 3 3 3 1 1 3 4 3 3
Adjusted Earnings Per Share 12.4 0.9 2.8 3.9 4.4 3.9 1.2 0.3 4.3 6 4.7 4.5

Growth Rates

# 1 Year 3 Year 5 Year 10 Year
Sales CAGR 12% 9% 9% 6%
Operating Profit CAGR -13% 12% 3% 21%
PAT CAGR -25% 44% 0% -9%
# 1 Year 3 Year 5 Year 10 Year
Share Price CAGR -22% 18% 30% 28%
ROE Average 9% 10% 7% 13%
ROCE Average 12% 13% 10% 14%

Perfectpac Balance Sheet

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Shareholder's Funds 17 18 20 22 25 28 28 29 32 35 38
Minority's Interest 0 0 0 0 0 0 0 0 0 0 0
Borrowings 1 1 1 0 0 1 3 2 1 1 1
Other Non-Current Liabilities 1 1 1 1 1 1 1 1 1 1 1
Total Current Liabilities 13 13 14 11 7 6 14 13 12 10 11
Total Liabilities 32 33 36 34 33 36 46 46 45 47 50
Fixed Assets 11 11 12 11 10 14 16 16 16 17 19
Other Non-Current Assets 0 0 0 0 1 0 1 1 1 2 3
Total Current Assets 20 22 24 23 22 21 30 29 28 28 28
Total Assets 32 33 36 34 33 36 46 46 45 47 50

Perfectpac Cash Flow

#(Fig in Cr.) Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Opening Cash & Cash Equivalents 2 0 1 1 0 0 1 1 1 0 2
Cash Flow from Operating Activities -1 3 2 2 5 6 -4 6 7 9 4
Cash Flow from Investing Activities 16 -1 -2 -1 -1 -5 -3 -2 -2 -4 -3
Cash Flow from Financing Activities -15 -1 0 -2 -4 0 7 -3 -5 -3 -1
Net Cash Inflow / Outflow -1 0 0 -1 -0 1 -0 -0 -0 1 -0
Closing Cash & Cash Equivalent 0 1 1 0 0 1 1 1 0 2 1

Perfectpac Ratios

# Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Earnings Per Share (Rs) 12.44 0.93 2.77 3.86 4.36 3.92 1.16 0.31 4.25 5.98 4.73
CEPS(Rs) 15.58 3.48 5.07 6.27 6.59 6.35 3.86 0.99 7.43 9.04 8.06
DPS(Rs) 0 0 0 0 0 0 0 0 2 1 1
Book NAV/Share(Rs) 25.6 26.53 29.38 33.24 37.53 41.41 42.64 8.85 47.59 52.6 56.36
Core EBITDA Margin(%) 0.85 4.39 6.28 7.12 7.49 7.31 4.37 4.88 6.07 7.07 5.67
EBIT Margin(%) 16.2 2.32 4.61 5.49 5.71 5.45 2.42 2.57 4.06 5.43 3.9
Pre Tax Margin(%) 14.58 1.2 3.71 4.72 5.04 4.93 1.64 1.8 3.66 5.18 3.74
PAT Margin (%) 12.2 0.87 2.35 3.14 3.74 3.56 1.17 1.16 2.83 3.94 2.78
Cash Profit Margin (%) 15.27 3.24 4.3 5.1 5.66 5.77 3.9 3.74 4.95 5.95 4.73
ROA(%) 21.43 1.93 5.41 7.33 8.6 7.61 1.89 2.25 6.24 8.66 6.53
ROE(%) 63.69 3.58 9.91 12.32 12.31 9.92 2.76 3.56 9.26 11.93 8.69
ROCE(%) 40.64 6.94 14.31 16.39 16.05 13.97 4.66 6.08 11.36 15.53 11.93
Receivable days 65.57 52.83 54.28 55.66 58.91 59.05 75.43 69.71 69.14 67.06 57.09
Inventory Days 37.71 32.98 32.17 31.94 34.31 35.55 49.95 43.92 31.76 28.81 26.33
Payable days 71.52 49.98 51.32 38.88 31.35 30.15 36.86 33.88 35.87 42.24 38.57
PER(x) 0.64 8.55 8.24 12.07 7.35 6.33 21.89 112.44 12.23 15.55 23.34
Price/Book(x) 0.31 0.3 0.78 1.4 0.85 0.6 0.6 3.93 1.09 1.77 1.96
Dividend Yield(%) 0 0 0 0 0 0 0 0 3.85 1.08 0.91
EV/Net Sales(x) 0.19 0.16 0.29 0.45 0.3 0.25 0.4 1.38 0.37 0.6 0.64
EV/Core EBITDA(x) 10.48 3.21 4.15 5.99 3.93 3.26 7.7 26.91 6.03 8.1 10.97
Net Sales Growth(%) -24.44 6.13 9.63 9.1 -3.87 -5.44 -10.07 34.29 12.92 1.19 12.2
EBIT Growth(%) 6565.98 -84.91 117.77 24.13 -1.45 -9.69 -60.12 42.73 78.29 35.29 -19.46
PAT Growth(%) 707.06 -92.5 196.88 39.18 12.9 -10.07 -70.42 33.48 174.92 40.58 -20.83
EPS Growth(%) 689.32 -92.49 196.88 39.18 12.9 -10.07 -70.42 -73.3 1274.47 40.58 -20.83
Debt/Equity(x) 0.4 0.35 0.36 0.27 0.08 0.1 0.35 0.24 0.1 0.02 0.02
Current Ratio(x) 1.53 1.65 1.66 2.08 3.11 3.24 2.12 2.22 2.46 2.8 2.64
Quick Ratio(x) 1.06 1.13 1.17 1.43 2.07 2.16 1.33 1.44 1.84 1.93 1.93
Interest Cover(x) 10.02 2.07 5.14 7.16 8.54 10.36 3.09 3.32 10.17 22.09 25.85
Total Debt/Mcap(x) 1.29 1.17 0.47 0.19 0.1 0.16 0.58 0.31 0.09 0.01 0.01

Perfectpac Shareholding Pattern

# Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Promoter 74.6 74.6 74.6 74.6 74.6 74.6 74.64 74.76 74.81 74.83
FII 0 0 0 0 0 0 0 0 0 0
DII 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
Public 25.34 25.34 25.34 25.34 25.34 25.34 25.31 25.18 25.13 25.11
Others 0 0 0 0 0 0 0 0 0 0
Total 100 100 100 100 100 100 100 100 100 100

Perfectpac News

Perfectpac Pros & Cons

Pros

  • Debtor days have improved from 42.24 to 38.57days.
  • Company is almost debt free.

Cons

  • Company has a low return on equity of 10% over the last 3 years.
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