Nifty

:

25722.10

Sensex

:

83938.71

-155.75 (-0.60%)
-465.75 (-0.55%)

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Nifty
Sensex

:
:

25722.10
83938.71

-155.75 (-0.60%)
-465.75 (-0.55%)

Perfectpac Ltd.

Paper & Paper Products

Rating :

48/99

BSE: 526435 | NSE: Not Listed

Watchlist

NSE BSE

94.02

31-Oct-2025

Open
High
Low
Previous Close

97
101.8
94
96.70

Volume
Traded Value (lacs)
52 Week High
52 Week Low

1052
99118
101.8
0

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

62.61
17.40
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

61.83
1.06%
1.62

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

5.35
11.48
4.32

EBITDA CAGR (%)

10 Years
5 Years
3 Years

7.43
17.43
1.19

PAT CAGR (%)

10 Years
5 Years
3 Years

17.65
32.55
3.64

P:E (Median)

8 Years
5 Years
3 Years

18.77
21.27
20.58

P:BV (Average)

8 Years
5 Years
3 Years

1.55
1.61
1.95

EV:EBITDA (Average)

8 Years
5 Years
3 Years

8.09
9.36
10.14

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 29.68 28.33 4.77% 31.61 27.95 13.09% 25.91 23.86 8.59% 27.61 25.33 9.00%
Expenses 27.48 26.79 2.58% 30.07 26.08 15.30% 24.45 22.73 7.57% 25.71 23.36 10.06%
EBITDA 2.19 1.54 42.21% 1.53 1.87 -18.18% 1.46 1.14 28.07% 1.90 1.97 -3.55%
EBIDTM 7.39% 5.42% 4.85% 6.68% 5.63% 4.76% 6.88% 7.77%
Other Income 0.03 0.04 -25.00% 0.08 0.28 -71.43% 0.07 0.05 40.00% 0.02 0.04 -50.00%
Interest 0.02 0.03 -33.33% 0.09 0.08 12.50% 0.03 0.04 -25.00% 0.02 0.05 -60.00%
Depreciation 0.59 0.53 11.32% 0.57 0.51 11.76% 0.57 0.51 11.76% 0.54 0.52 3.85%
PBT 1.62 1.02 58.82% 0.95 1.55 -38.71% 0.93 0.64 45.31% 1.35 1.45 -6.90%
Tax 0.40 0.26 53.85% 0.27 0.40 -32.50% 0.24 0.15 60.00% 0.33 0.30 10.00%
PAT 1.21 0.77 57.14% 0.68 1.15 -40.87% 0.68 0.49 38.78% 1.02 1.15 -11.30%
PATM 4.09% 2.70% 2.16% 4.11% 2.63% 2.06% 3.69% 4.52%
EPS 1.81 1.14 58.77% 1.02 1.72 -40.70% 1.02 0.73 39.73% 1.52 1.71 -11.11%

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales 114.81 113.46 101.12 99.93 88.50 65.90 73.28 77.50 80.62 73.90 67.40 Net Sales Growth 8.86% 12.20% 1.19% 12.92% 34.29% -10.07% -5.45% -3.87% 9.09% 9.64% Cost Of Goods Sold 81.21 80.36 69.42 70.74 66.01 47.59 50.28 54.85 57.80 52.42 49.46 Gross Profit 33.60 33.10 31.71 29.19 22.49 18.31 23.01 22.66 22.83 21.48 17.95 GP Margin 29.27% 29.17% 31.36% 29.21% 25.41% 27.78% 31.40% 29.24% 28.32% 29.07% 26.63% Total Expenditure 107.71 107.03 93.98 93.87 84.18 63.02 67.93 71.70 74.79 68.97 64.26 Power & Fuel Cost - 2.52 3.16 3.22 2.56 2.31 2.62 2.52 2.54 2.38 2.16 % Of Sales - 2.22% 3.12% 3.22% 2.89% 3.51% 3.58% 3.25% 3.15% 3.22% 3.20% Employee Cost - 11.78 9.95 8.98 8.16 6.92 7.44 7.03 6.64 5.69 4.87 % Of Sales - 10.38% 9.84% 8.99% 9.22% 10.50% 10.15% 9.07% 8.24% 7.70% 7.23% Manufacturing Exp. - 6.37 5.69 5.90 3.82 3.39 4.14 4.10 4.22 4.46 4.31 % Of Sales - 5.61% 5.63% 5.90% 4.32% 5.14% 5.65% 5.29% 5.23% 6.04% 6.39% General & Admin Exp. - 0.47 0.27 0.24 0.64 0.55 0.02 0.02 0.02 0.02 0.47 % Of Sales - 0.41% 0.27% 0.24% 0.72% 0.83% 0.03% 0.03% 0.02% 0.03% 0.70% Selling & Distn. Exp. - 3.37 2.93 1.97 1.20 0.77 0.95 1.00 1.32 1.31 0.93 % Of Sales - 2.97% 2.90% 1.97% 1.36% 1.17% 1.30% 1.29% 1.64% 1.77% 1.38% Miscellaneous Exp. - 2.17 2.57 2.82 1.79 1.48 2.48 2.17 2.26 2.71 0.93 % Of Sales - 1.91% 2.54% 2.82% 2.02% 2.25% 3.38% 2.80% 2.80% 3.67% 3.06% EBITDA 7.08 6.43 7.14 6.06 4.32 2.88 5.35 5.80 5.83 4.93 3.14 EBITDA Margin 6.17% 5.67% 7.06% 6.06% 4.88% 4.37% 7.30% 7.48% 7.23% 6.67% 4.66% Other Income 0.20 0.20 0.38 0.11 0.23 0.51 0.26 0.11 0.26 0.22 0.21 Interest 0.16 0.17 0.25 0.40 0.69 0.52 0.39 0.52 0.63 0.70 0.80 Depreciation 2.27 2.21 2.04 2.12 2.28 1.80 1.62 1.49 1.60 1.53 1.69 PBT 4.85 4.25 5.24 3.66 1.59 1.08 3.61 3.91 3.86 2.91 0.86 Tax 1.24 1.10 1.26 0.83 0.56 0.31 1.00 1.01 1.29 1.07 0.24 Tax Rate 25.57% 25.88% 24.05% 22.68% 35.22% 28.70% 27.70% 25.83% 33.42% 36.77% 27.91% PAT 3.59 3.15 3.98 2.83 1.03 0.77 2.61 2.90 2.57 1.85 0.62 PAT before Minority Interest 3.59 3.15 3.98 2.83 1.03 0.77 2.61 2.90 2.57 1.85 0.62 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 3.13% 2.78% 3.94% 2.83% 1.16% 1.17% 3.56% 3.74% 3.19% 2.50% 0.92% PAT Growth 0.84% -20.85% 40.64% 174.76% 33.77% -70.50% -10.00% 12.84% 38.92% 198.39% EPS 5.36 4.70 5.94 4.22 1.54 1.15 3.90 4.33 3.84 2.76 0.93

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 37.53 35.03 31.69 29.48 28.39 27.58 24.99 22.14 19.57 17.67 Share Capital 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 Total Reserves 36.20 33.69 30.36 28.15 27.06 26.25 23.66 20.81 18.23 16.34 Non-Current Liabilities 1.61 1.66 2.03 2.90 3.75 1.54 0.92 1.21 1.67 1.78 Secured Loans 0.56 0.66 0.93 1.55 2.67 0.59 0.35 0.45 0.86 0.99 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 10.71 9.98 11.55 13.14 14.05 6.45 7.09 11.13 14.39 13.10 Trade Payables 8.48 8.50 7.57 6.34 5.92 3.69 4.61 4.81 7.50 7.24 Other Current Liabilities 1.53 1.33 2.72 2.26 2.02 0.87 1.09 1.20 0.97 1.05 Short Term Borrowings 0.00 0.00 1.09 4.53 6.11 1.82 1.28 5.12 5.87 4.77 Short Term Provisions 0.69 0.15 0.18 0.00 0.00 0.07 0.10 0.01 0.04 0.05 Total Liabilities 49.85 46.67 45.27 45.52 46.19 35.57 33.00 34.48 35.63 32.55 Net Block 18.79 17.06 15.72 15.88 15.80 14.29 9.90 11.19 11.52 10.85 Gross Block 31.55 28.22 25.69 24.80 22.86 20.01 14.41 14.33 13.05 20.15 Accumulated Depreciation 12.76 11.17 9.96 8.92 7.06 5.72 4.52 3.13 1.53 9.30 Non Current Assets 21.63 18.67 16.83 16.41 16.42 14.70 10.95 11.38 11.69 10.98 Capital Work in Progress 0.03 0.54 0.00 0.02 0.00 0.00 0.61 0.00 0.02 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 2.55 1.06 1.10 0.50 0.60 0.38 0.45 0.17 0.14 0.12 Other Non Current Assets 0.26 0.00 0.00 0.01 0.02 0.03 0.00 0.02 0.01 0.00 Current Assets 28.22 28.00 28.45 29.11 29.77 20.87 22.05 23.11 23.94 21.58 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 7.61 8.76 7.20 10.19 11.11 6.93 7.35 7.22 7.10 6.72 Sundry Debtors 18.59 16.91 20.25 17.61 16.20 11.04 12.67 12.35 12.62 10.71 Cash & Bank 1.44 1.78 0.46 0.53 0.59 0.82 0.12 0.45 0.96 0.78 Other Current Assets 0.58 0.10 0.08 0.11 1.87 2.09 1.91 3.10 3.25 3.36 Short Term Loans & Adv. 0.43 0.45 0.46 0.67 1.76 1.67 1.46 2.67 2.82 2.88 Net Current Assets 17.52 18.02 16.90 15.97 15.72 14.42 14.96 11.98 9.55 8.47 Total Assets 49.85 46.67 45.28 45.52 46.19 35.57 33.00 34.49 35.63 32.56

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Cash From Operating Activity 4.07 8.62 6.99 5.62 -3.97 5.89 4.96 2.49 2.10 2.92 PBT 4.25 5.24 3.66 1.59 1.08 3.61 3.91 3.86 2.91 0.86 Adjustment 2.40 2.59 2.53 2.98 1.97 2.05 2.01 2.18 2.20 2.45 Changes in Working Capital -1.47 2.05 1.64 1.61 -6.72 1.23 0.05 -2.26 -1.95 -0.15 Cash after chg. in Working capital 5.17 9.88 7.83 6.18 -3.67 6.89 5.97 3.79 3.16 3.16 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -1.10 -1.26 -0.84 -0.56 -0.31 -1.00 -1.01 -1.29 -1.07 -0.24 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -3.42 -4.20 -1.93 -2.33 -2.92 -5.39 -0.85 -1.20 -2.18 -1.18 Net Fixed Assets -2.82 -3.07 -0.87 -1.96 -2.85 -4.99 -0.69 -1.26 7.08 -1.16 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others -0.60 -1.13 -1.06 -0.37 -0.07 -0.40 -0.16 0.06 -9.26 -0.02 Cash from Financing Activity -1.05 -3.16 -5.19 -3.34 6.67 0.20 -4.45 -1.80 0.27 -1.42 Net Cash Inflow / Outflow -0.39 1.27 -0.13 -0.06 -0.23 0.70 -0.33 -0.51 0.19 0.32 Opening Cash & Equivalents 1.67 0.40 0.53 0.59 0.82 0.12 0.45 0.96 0.77 0.46 Closing Cash & Equivalent 1.27 1.67 0.40 0.53 0.59 0.82 0.12 0.45 0.96 0.78

Financial Ratios

Standalone

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 56.36 52.60 47.59 8.85 42.64 207.06 187.65 166.22 146.90 132.67 ROA 6.53% 8.66% 6.24% 2.25% 1.89% 7.61% 8.60% 7.33% 5.41% 1.93% ROE 8.69% 11.93% 9.26% 3.56% 2.76% 9.92% 12.31% 12.32% 9.91% 3.58% ROCE 11.93% 15.53% 11.36% 6.08% 4.66% 13.97% 16.05% 16.39% 14.31% 6.94% Fixed Asset Turnover 3.80 3.75 3.96 3.71 3.07 4.26 5.39 5.98 4.72 3.66 Receivable days 57.09 67.06 69.14 69.71 75.43 59.05 58.91 55.66 54.28 52.83 Inventory Days 26.33 28.81 31.76 43.92 49.95 35.55 34.31 31.94 32.17 32.98 Payable days 38.57 42.24 35.87 33.88 36.86 30.15 24.20 30.33 39.64 38.97 Cash Conversion Cycle 44.85 53.63 65.03 79.75 88.52 64.45 69.02 57.27 46.81 46.83 Total Debt/Equity 0.02 0.02 0.10 0.24 0.35 0.10 0.08 0.27 0.36 0.35 Interest Cover 25.85 22.09 10.17 3.32 3.09 10.36 8.54 7.16 5.14 2.07

Top Investors:

bhavana govindbhai desai

Annual Reports:

News Update:

Perfectpac - Quarterly Results
4th Aug 2025, 15:13 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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