Phantom Digital Effects Ltd
Incorporated in 2016, Phantom Digital Effects Ltd provides Visual effects to films, web series, and commercials[1]
- Market Cap ₹ 363 Cr.
- Current Price ₹ 267
- High / Low ₹ 490 / 165
- Stock P/E 18.0
- Book Value ₹ 121
- Dividend Yield 0.00 %
- ROCE 17.3 %
- ROE 13.1 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 184% CAGR over last 5 years
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoters have pledged 33.6% of their holding.
- Company has high debtors of 318 days.
* 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.
Half Yearly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|
10 | 13 | 7 | 22 | 58 | 89 | 99 | |
9 | 12 | 6 | 15 | 35 | 51 | 61 | |
Operating Profit | 1 | 1 | 0 | 7 | 23 | 38 | 37 |
OPM % | 10% | 10% | 5% | 33% | 39% | 42% | 38% |
0 | 0 | 0 | 0 | 1 | 1 | 2 | |
Interest | 1 | 1 | 0 | 1 | 1 | 2 | 4 |
Depreciation | 1 | 0 | 0 | 0 | 1 | 5 | 8 |
Profit before tax | 0 | 0 | 0 | 7 | 22 | 33 | 28 |
Tax % | -200% | 50% | -250% | 25% | 26% | 26% | 28% |
0 | 0 | 0 | 5 | 16 | 24 | 20 | |
EPS in Rs | 60.00 | 110.00 | 80.00 | 4,900.00 | 13.92 | 17.76 | 14.89 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 50% |
3 Years: | 64% |
TTM: | 10% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 184% |
3 Years: | 60% |
TTM: | -16% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
1 Year: | -32% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 24% |
3 Years: | 22% |
Last Year: | 13% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|
Equity Capital | 0.01 | 0.01 | 0.01 | 0.01 | 12 | 14 | 14 |
Reserves | 0 | 0 | 0 | 5 | 33 | 131 | 151 |
5 | 3 | 4 | 3 | 7 | 20 | 42 | |
1 | 2 | 3 | 7 | 8 | 13 | 21 | |
Total Liabilities | 6 | 5 | 7 | 15 | 59 | 178 | 228 |
1 | 1 | 1 | 1 | 10 | 18 | 18 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
4 | 4 | 7 | 14 | 49 | 160 | 196 | |
Total Assets | 6 | 5 | 7 | 15 | 59 | 178 | 228 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|
-2 | 2 | -1 | 3 | -10 | -15 | -18 | |
-1 | -0 | 0 | -0 | -11 | -49 | 2 | |
2 | -1 | 1 | -2 | 23 | 78 | 17 | |
Net Cash Flow | -0 | 0 | 0 | 1 | 2 | 14 | 0 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|
Debtor Days | 43 | 34 | 5 | 64 | 99 | 208 | 318 |
Inventory Days | |||||||
Days Payable | |||||||
Cash Conversion Cycle | 43 | 34 | 5 | 64 | 99 | 208 | 318 |
Working Capital Days | 83 | 44 | 155 | 82 | 219 | 454 | 550 |
ROCE % | 29% | 9% | 119% | 76% | 32% | 17% |
Documents
Announcements
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Analysts/Institutional Investor Meet/Con. Call Updates
9 June 2025 - PhantomFX FY25 earnings: Rs102cr revenue, Tippett Studio acquisition, 100% revenue growth expected FY26.
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Analysts/Institutional Investor Meet/Con. Call Updates
4 June 2025 - Audio recording link of FY25 earnings call shared; no unpublished price-sensitive info disclosed.
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Analysts/Institutional Investor Meet/Con. Call Updates
3 June 2025 - Earnings call scheduled on June 4, 2025, to discuss FY25 audited financial results.
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Analysts/Institutional Investor Meet/Con. Call Updates
31 May 2025 - Earnings call on June 4, 2025, to discuss FY25 audited financial results.
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Press Release
31 May 2025 - PhantomFX secures ₹72-110 Cr contracts, expands globally, boosts FY25-26 revenue growth prospects.
Annual reports
Concalls
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Jun 2025TranscriptPPTREC
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Nov 2024Transcript PPT
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Aug 2024TranscriptNotesPPT
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Jun 2024Transcript PPT
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Feb 2024Transcript PPT
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Nov 2023TranscriptPPTREC
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Nov 2023TranscriptNotesPPTREC
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May 2023TranscriptNotesPPT
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May 2023TranscriptNotesPPT
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Feb 2023TranscriptNotesPPT
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Nov 2022TranscriptPPT
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Nov 2022TranscriptPPT
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Oct 2022TranscriptNotesPPTREC
Business Overview:[1][2][3]
PDEL is a Trusted Partner Network (TPN) certified creative visual effects (VFX) studio offering end-to-end services
for film, web series, and commercials to global production houses, including final compositing, 3D element creation, and animation. Company also contributes to the production, pre and post-production of feature films, web series, and commercials. Besides working directly on a particular project, it takes up subcontracts for large VFX studios