Perfectpac Ltd

Perfectpac Ltd

₹ 76.9 -0.47%
29 May - close price
About

Incorporated in 1973, Perfectpac Ltd is in the
business of manufacturing of packaging materials.[1]

Key Points

Business Overview:[1]
PPL is engaged in the manufacturing corrugated fiberboard boxes. The product so manufactured is used in the packaging of electronic appliances food products and other home appliances.

  • Market Cap 51.2 Cr.
  • Current Price 76.9
  • High / Low 124 / 72.7
  • Stock P/E 15.8
  • Book Value 59.7
  • Dividend Yield 1.30 %
  • ROCE 11.2 %
  • ROE 8.39 %
  • Face Value 2.00

Pros

  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 19.6%

Cons

  • The company has delivered a poor sales growth of 11.5% over past five years.
  • Company has a low return on equity of 9.58% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Figures in Rs. Crores

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
28.58 23.98 25.33 23.86 27.95 28.33 27.61 25.91 31.61 29.68 29.36 25.05 29.65
26.18 21.81 23.36 22.73 26.09 26.79 25.72 24.46 30.07 27.48 27.15 24.15 28.06
Operating Profit 2.40 2.17 1.97 1.13 1.86 1.54 1.89 1.45 1.54 2.20 2.21 0.90 1.59
OPM % 8.40% 9.05% 7.78% 4.74% 6.65% 5.44% 6.85% 5.60% 4.87% 7.41% 7.53% 3.59% 5.36%
0.08 0.02 0.04 0.05 0.28 0.04 0.02 0.07 0.08 0.03 0.03 -0.12 0.05
Interest 0.11 0.08 0.05 0.04 0.08 0.03 0.02 0.03 0.09 0.02 0.03 0.06 0.09
Depreciation 0.54 0.51 0.52 0.50 0.51 0.53 0.54 0.57 0.58 0.59 0.61 0.63 0.65
Profit before tax 1.83 1.60 1.44 0.64 1.55 1.02 1.35 0.92 0.95 1.62 1.60 0.09 0.90
Tax % 15.85% 25.62% 20.83% 23.44% 25.81% 25.49% 24.44% 26.09% 28.42% 24.69% 25.00% 144.44% 14.44%
1.53 1.19 1.15 0.49 1.15 0.77 1.02 0.68 0.68 1.21 1.20 -0.04 0.77
EPS in Rs 2.30 1.79 1.73 0.74 1.73 1.16 1.53 1.02 1.02 1.82 1.80 -0.06 1.16
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
64 67 74 81 78 73 66 88 100 101 113 114
63 64 69 75 72 68 63 84 94 94 107 107
Operating Profit 1 3 5 6 6 5 3 4 6 7 6 7
OPM % 1% 5% 7% 7% 8% 7% 4% 5% 6% 7% 6% 6%
13 0 0 0 0 0 1 0 0 0 0 0
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 2
Profit before tax 10 1 3 4 4 4 1 2 4 5 4 4
Tax % 16% 27% 36% 33% 26% 28% 28% 35% 23% 24% 26% 25%
8 1 2 3 3 3 1 1 3 4 3 3
EPS in Rs 12.37 0.93 2.76 3.84 4.33 3.90 1.15 1.54 4.25 5.98 4.73 4.73
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 47% 17% 21% 21%
Compounded Sales Growth
10 Years: 5%
5 Years: 12%
3 Years: 4%
TTM: 0%
Compounded Profit Growth
10 Years: 18%
5 Years: 33%
3 Years: 5%
TTM: 3%
Stock Price CAGR
10 Years: 20%
5 Years: 26%
3 Years: -4%
1 Year: -33%
Return on Equity
10 Years: 9%
5 Years: 8%
3 Years: 10%
Last Year: 8%

Balance Sheet

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 1 1 1 1 1 1 1 1 1 1 1 1
Reserves 16 16 18 21 24 26 27 28 30 34 36 38
7 6 7 6 2 3 10 7 3 1 1 3
8 9 9 6 6 5 8 9 10 11 12 13
Total Liabilities 32 33 36 34 33 36 46 46 45 47 50 56
11 11 12 11 10 14 16 16 16 17 19 19
CWIP 0 0 0 0 1 0 0 0 0 1 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 2
20 22 24 23 22 21 30 30 30 29 31 35
Total Assets 32 33 36 34 33 36 46 46 45 47 50 56

Cash Flows

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-1 3 2 2 5 6 -4 6 7 9 4 2
16 -1 -2 -1 -1 -5 -3 -2 -2 -4 -3 -5
-15 -1 0 -2 -4 0 7 -3 -5 -3 -1 2
Net Cash Flow -1 0 0 -1 -0 1 -0 -0 -0 1 -0 -1
Free Cash Flow 14 2 -0 1 4 0 -7 3 5 4 1 -0
CFO/OP 37% 101% 64% 65% 103% 129% -127% 143% 129% 138% 80% 48%

Ratios

Figures in Rs. Crores

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 57 58 62 56 60 55 90 73 74 61 60 59
Inventory Days 47 50 49 46 49 50 85 56 37 46 35 37
Days Payable 48 53 52 30 31 27 45 35 39 45 39 47
Cash Conversion Cycle 57 54 60 71 78 79 130 94 72 62 56 49
Working Capital Days 38 42 42 52 70 68 84 64 60 59 52 51
ROCE % -4% 7% 14% 16% 16% 14% 5% 6% 11% 16% 12% 11%

Insights

In beta
Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtors Turnover Ratio
Times

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Number of Permanent Employees
Number
Solar Power Plant Capacity
kW

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
74.61% 74.61% 74.61% 74.61% 74.61% 74.61% 74.61% 74.61% 74.64% 74.77% 74.81% 74.84%
0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
25.34% 25.35% 25.35% 25.35% 25.34% 25.34% 25.33% 25.34% 25.31% 25.18% 25.13% 25.10%
No. of Shareholders 2,7182,8532,9232,9973,2043,2123,1843,2083,2003,2263,2223,188

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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