Key Financials Snapshot

TTM · Standalone · ₹ in Cr
Market Cap
₹49 Cr.
Stock P/E
15.7
P/B
1.2
Current Price
₹74.1
Book Value
₹ 60.4
Face Value
2
52W High
₹104.7
52W Low
₹ 65
Dividend Yield
1.35%

Perfectpac Overview

Business

Perfectpac Ltd. is an Indian company primarily engaged in the manufacturing and sale of paper and paper-based packaging products. Its core business revolves around providing sustainable packaging solutions to various industries. This includes corrugated boxes, paper bags, and other specialized paper packaging materials. The company generates revenue by producing these finished goods and selling them to businesses for their packaging needs, catering to sectors such as FMCG, e-commerce, consumer durables, and industrial goods.

Revenue Mix

While specific revenue contribution by segment is not readily available without deep dive into financial reports, Perfectpac's primary product categories likely include:

Corrugated Packaging: This forms a significant part, encompassing boxes and sheets used for shipping, storage, and product packaging.

Paper Bags: Catering to retail, e-commerce, and promotional needs as a sustainable alternative to plastic bags.

Specialty Paper Products: Custom packaging solutions tailored to specific client requirements.

The company's revenue mix is primarily driven by the demand for these paper-based packaging solutions across diverse end-user industries.

Industry

The Indian Paper & Paper Products industry, particularly the packaging segment, is competitive and fragmented, comprising both large integrated players and numerous smaller, regional manufacturers. The industry is experiencing a shift towards sustainable and eco-friendly packaging solutions due to increased environmental awareness and regulatory push against single-use plastics. Perfectpac likely positions itself as a provider of quality, custom, and environmentally responsible paper packaging. Its positioning would be against regional competitors based on efficiency, product range, customer service, and potentially cost-effectiveness for specific product lines.

MOAT

Perfectpac's competitive advantages are likely to stem from:

Customer Relationships & Customization: Ability to offer tailored packaging solutions and maintain strong relationships with a diversified client base.

Operational Efficiency: Efficient manufacturing processes and supply chain management to offer competitive pricing.

Product Quality & Reliability: Consistency in product quality which is crucial for client retention in the packaging sector.

Proximity to Markets: A well-located manufacturing facility can reduce logistics costs and improve delivery times, especially for bulk and customized orders.

Focus on Sustainability: Capitalizing on the growing demand for eco-friendly packaging solutions.

Growth Drivers

Key factors that can drive growth for Perfectpac over the next 3-5 years include:

E-commerce Growth: Surging online retail demands robust and sustainable packaging.

FMCG Sector Expansion: Growing consumer base and disposable incomes lead to higher demand for packaged goods.

Plastic Ban & Sustainability Push: Government regulations and consumer preference are shifting demand from plastic to paper-based alternatives.

Manufacturing Sector Growth: Expansion in various manufacturing industries (e.g., electronics, apparels) increases demand for industrial packaging.

Urbanization & Lifestyle Changes: Increased consumption of packaged foods and goods in urban areas.

Risks

Raw Material Price Volatility: Fluctuations in pulp, waste paper, and chemical prices can significantly impact manufacturing costs and margins.

Intense Competition: The fragmented nature of the industry leads to pricing pressures and challenges in market share growth.

Regulatory Changes: Environmental regulations, while potentially beneficial for paper packaging, can also impose compliance costs or alter demand patterns unexpectedly.

Economic Downturn: A slowdown in the overall economy can reduce consumer spending and industrial output, thereby impacting demand for packaging.

Technological Obsolescence: Failure to invest in new technologies for efficient production or innovative packaging could lead to loss of competitiveness.

Labor Costs: Rising labor costs in manufacturing can pressure profitability.

Management & Ownership

Perfectpac Ltd., like many Indian companies, is likely promoter-led. Promoters generally hold a significant stake, indicating a long-term vested interest in the company's performance and strategic direction. The quality of management would be crucial in navigating raw material price volatility, competitive pressures, and evolving market demands, with a focus on operational efficiency, product innovation, and customer satisfaction. The ownership structure typically includes promoter holdings, institutional investments, and public float.

Outlook

Perfectpac operates in a dynamic sector with tailwinds from increasing consumerism, e-commerce boom, and a growing emphasis on sustainable packaging solutions, driven by regulatory support against plastics. This provides a clear growth runway for paper-based packaging manufacturers. However, the company faces inherent challenges such as volatile raw material costs, intense competition from both large and unorganized players, and the need for continuous investment in technology and innovation to remain competitive. Its ability to manage these costs effectively, innovate its product offerings, and strengthen customer relationships will be key to capitalizing on the sectoral growth opportunities while mitigating the significant operational risks.

Perfectpac Share Price

Live · BSE · Inception: 1972
₹ | |
Volume
Price

Key Financials — Profit & Loss

₹ in Cr · Standalone · annual

Perfectpac Quarterly Results

#(Fig in Cr.) Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Net Sales 28 28 28 26 32 30 29 25 30 29
Other Income 0 0 0 0 0 0 0 0 0 0
Total Income 28 28 28 26 32 30 29 25 30 29
Total Expenditure 26 27 26 24 30 27 27 24 28 27
Operating Profit 2 2 2 2 2 2 2 1 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 2 1 1 1 1 2 2 0 1 1
Provision for Tax 0 0 0 0 0 0 0 0 0 0
Profit After Tax 1 1 1 1 1 1 1 -0 1 1
Adjustments 0 0 0 0 0 0 0 0 -0 0
Profit After Adjustments 1 1 1 1 1 1 1 -0 1 1
Adjusted Earnings Per Share 1.7 1.1 1.5 1 1 1.8 1.8 -0.1 1.2 0.8

Perfectpac Profit & Loss

#(Fig in Cr.) Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
Net Sales 67 74 81 78 73 66 88 100 101 113 114 113
Other Income 0 0 0 0 0 1 0 0 0 0 0 0
Total Income 68 74 81 78 74 66 89 100 102 114 114 113
Total Expenditure 64 69 75 72 68 63 84 94 94 107 107 106
Operating Profit 3 5 6 6 6 3 5 6 8 7 7 6
Interest 1 1 1 1 0 1 1 0 0 0 0 0
Depreciation 2 2 2 1 2 2 2 2 2 2 2 4
Exceptional Income / Expenses 0 0 0 0 0 0 0 0 0 0 -0 0
Profit Before Tax 1 3 4 4 4 1 2 4 5 4 4 4
Provision for Tax 0 1 1 1 1 0 1 1 1 1 1 0
Profit After Tax 1 2 3 3 3 1 1 3 4 3 3 3
Adjustments 0 0 0 0 0 0 0 0 0 0 0 0
Profit After Adjustments 1 2 3 3 3 1 1 3 4 3 3 3
Adjusted Earnings Per Share 0.9 2.8 3.9 4.4 3.9 1.2 0.3 4.3 6 4.7 4.7 3.7

Perfectpac Balance Sheet

#(Fig in Cr.) Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Shareholder's Funds 18 20 22 25 28 28 29 32 35 38 40
Minority's Interest 0 0 0 0 0 0 0 0 0 0 0
Borrowings 1 1 0 0 1 3 2 1 1 1 2
Other Non-Current Liabilities 1 1 1 1 1 1 1 1 1 1 1
Total Current Liabilities 13 14 11 7 6 14 13 12 10 11 13
Total Liabilities 33 36 34 33 36 46 46 45 47 50 56
Fixed Assets 11 12 11 10 14 16 16 16 17 19 19
Other Non-Current Assets 0 0 0 1 0 1 1 1 2 3 7
Total Current Assets 22 24 23 22 21 30 29 28 28 28 30
Total Assets 33 36 34 33 36 46 46 45 47 50 56

Perfectpac Cash Flow

#(Fig in Cr.) Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Opening Cash & Cash Equivalents 0 1 1 0 0 1 1 1 0 2 1
Cash Flow from Operating Activities 3 2 2 5 6 -4 6 7 9 4 2
Cash Flow from Investing Activities -1 -2 -1 -1 -5 -3 -2 -2 -4 -3 -5
Cash Flow from Financing Activities -1 0 -2 -4 0 7 -3 -5 -3 -1 2
Net Cash Inflow / Outflow 0 0 -1 -0 1 -0 -0 -0 1 -0 -1
Closing Cash & Cash Equivalent 1 1 0 0 1 1 1 0 2 1 0

Perfectpac Ratios

# Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Earnings Per Share (Rs) 0.93 2.77 3.86 4.36 3.92 1.16 0.31 4.25 5.98 4.73 4.73
CEPS(Rs) 3.48 5.07 6.27 6.59 6.35 3.86 0.99 7.43 9.04 8.06 8.46
DPS(Rs) 0 0 0 0 0 0 0 2 1 1 1
Book NAV/Share(Rs) 26.53 29.38 33.24 37.53 41.41 42.64 8.85 47.59 52.6 56.36 59.67
Core EBITDA Margin(%) 4.39 6.28 7.12 7.49 7.31 4.37 4.88 6.07 7.07 5.67 6.07
EBIT Margin(%) 2.32 4.61 5.49 5.71 5.45 2.42 2.57 4.06 5.43 3.9 3.88
Pre Tax Margin(%) 1.2 3.71 4.72 5.04 4.93 1.64 1.8 3.66 5.18 3.74 3.7
PAT Margin (%) 0.87 2.35 3.14 3.74 3.56 1.17 1.16 2.83 3.94 2.78 2.77
Cash Profit Margin (%) 3.24 4.3 5.1 5.66 5.77 3.9 3.74 4.95 5.95 4.73 4.95
ROA(%) 1.93 5.41 7.33 8.6 7.61 1.89 2.25 6.24 8.66 6.53 5.94
ROE(%) 3.58 9.91 12.32 12.31 9.92 2.76 3.56 9.26 11.93 8.69 8.15
ROCE(%) 6.94 14.31 16.39 16.05 13.97 4.66 6.08 11.36 15.53 11.93 10.87
Receivable days 52.83 54.28 55.66 58.91 59.05 75.43 69.71 69.14 67.06 57.09 59.36
Inventory Days 32.98 32.17 31.94 34.31 35.55 49.95 43.92 31.76 28.81 26.33 25.24
Payable days 49.98 51.32 38.88 31.35 30.15 36.86 33.88 35.87 42.24 38.57 43.01
PER(x) 8.55 8.24 12.07 7.35 6.33 21.89 112.44 12.23 15.55 23.34 16.5
Price/Book(x) 0.3 0.78 1.4 0.85 0.6 0.6 3.93 1.09 1.77 1.96 1.31
Dividend Yield(%) 0 0 0 0 0 0 0 3.85 1.08 0.91 1.28
EV/Net Sales(x) 0.16 0.29 0.45 0.3 0.25 0.4 1.38 0.37 0.6 0.64 0.48
EV/Core EBITDA(x) 3.21 4.15 5.99 3.93 3.26 7.7 26.91 6.03 8.1 10.97 7.79
Net Sales Growth(%) 6.13 9.63 9.1 -3.87 -5.44 -10.07 34.29 12.92 1.19 12.2 0.24
EBIT Growth(%) -84.91 117.77 24.13 -1.45 -9.69 -60.12 42.73 78.29 35.29 -19.46 -0.04
PAT Growth(%) -92.5 196.88 39.18 12.9 -10.07 -70.42 33.48 174.92 40.58 -20.83 -0.08
EPS Growth(%) -92.49 196.88 39.18 12.9 -10.07 -70.42 -73.3 1274.47 40.58 -20.83 -0.08
Debt/Equity(x) 0.35 0.36 0.27 0.08 0.1 0.35 0.24 0.1 0.02 0.02 0.08
Current Ratio(x) 1.65 1.66 2.08 3.11 3.24 2.12 2.22 2.46 2.8 2.64 2.24
Quick Ratio(x) 1.13 1.17 1.43 2.07 2.16 1.33 1.44 1.84 1.93 1.93 1.63
Interest Cover(x) 2.07 5.14 7.16 8.54 10.36 3.09 3.32 10.17 22.09 25.85 21.03
Total Debt/Mcap(x) 1.17 0.47 0.19 0.1 0.16 0.58 0.31 0.09 0.01 0.01 0.06

Growth Rates

Compounded annual
# 1 Year 3 Year 5 Year 10 Year
Sales CAGR +1% +4% +12% +5%
Operating Profit CAGR 0% +5% +18% +9%
PAT CAGR 0% 0% +25% +12%
Share Price CAGR -25% -4% +14% +15%
ROE Average +8% +10% +8% +8%
ROCE Average +11% +13% +11% +12%

Perfectpac Shareholding Pattern

Latest · Sep 2026
100% held
Promoters 74.93 %
FII 0 %
DII (MF + Insurance) 0.06 %
Public (retail) 25.01 %
# Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
Promoter 74.674.674.674.674.6474.7674.8174.8374.8374.93
FII 0000000000
DII 0.060.060.060.060.060.060.060.060.060.06
Public 25.3425.3425.3425.3425.3125.1825.1325.1125.1125.01
Others 0000000000
Total 100100100100100100100100100100

Perfectpac Peer Comparison

Paper & Paper Products Edit Columns

Perfectpac Quarterly Price

10-year quarterly close · BSE
Show Value Show %

News & Updates

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Perfectpac Pros & Cons

Pros

  • Company has delivered good profit growth of 24% CAGR over last 5 years
  • Company is almost debt free.

Cons

  • Company has a low return on equity of 10% over the last 3 years.
  • Debtor days have increased from 38.57 to 43.01days.
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