Phantom Digital Effects Ltd

Phantom Digital Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Phantom Digital Effects Ltd

₹ 265 -1.67%
13 Dec - close price
phantomfx.com NSE - SME: PHANTOMFX
About

Incorporated in 2016, Phantom Digital Effects Ltd provides Visual effects to films, web series, and commercials[1]

Key Points

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

Website NSE - ST
  • Market Cap ₹ 360 Cr.
  • Current Price ₹ 265
  • High / Low ₹ 578 / 213
  • Stock P/E 16.3
  • Book Value ₹ 113
  • Dividend Yield 0.00 %
  • ROCE 31.9 %
  • ROE 25.5 %
  • Face Value ₹ 10.0
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Pros

  • Company has delivered good profit growth of 232% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 37.0%

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company might be capitalizing the interest cost
  • Company has high debtors of 208 days.
  • Working capital days have increased from 251 days to 454 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.

Peer comparison

Sector: Entertainment Industry: Entertainment / Electronic Media Software

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024
26 32 41 48 35
15 20 25 26 20
Operating Profit 11 12 16 22 15
OPM % 41% 37% 38% 46% 44%
0 0 0 1 1
Interest 0 0 1 1 2
Depreciation 0 1 2 3 3
Profit before tax 11 11 14 19 11
Tax % 26% 26% 24% 28% 27%
8 8 10 14 8
EPS in Rs 8.93 7.01 8.94 10.10 6.17
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
10 13 7 22 58 89 83
9 12 6 15 35 51 46
Operating Profit 1 1 0 7 23 38 38
OPM % 10% 10% 5% 33% 39% 42% 45%
0 0 0 0 1 1 2
Interest 1 1 0 1 1 2 3
Depreciation 1 0 0 0 1 5 6
Profit before tax 0 0 0 7 22 33 30
Tax % -200% 50% -250% 25% 26% 26%
0 0 0 5 16 24 22
EPS in Rs 60.00 110.00 80.00 4,900.00 13.92 17.76 16.27
Dividend Payout % 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 56%
3 Years: 136%
TTM: 14%
Compounded Profit Growth
10 Years: %
5 Years: 232%
3 Years: 570%
TTM: 19%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -39%
Return on Equity
10 Years: %
5 Years: 37%
3 Years: 37%
Last Year: 26%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 0.01 0.01 0.01 0.01 12 14 14
Reserves 0 0 0 5 33 131 140
5 3 4 3 7 20 45
1 2 3 7 8 13 14
Total Liabilities 6 5 7 15 59 178 212
1 1 1 1 10 18 23
CWIP 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 1
4 4 7 14 49 160 188
Total Assets 6 5 7 15 59 178 212

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-2 2 -1 3 -10 -15
-1 -0 0 -0 -11 -49
2 -1 1 -2 23 78
Net Cash Flow -0 0 0 1 2 14

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 43 34 5 64 99 208
Inventory Days
Days Payable
Cash Conversion Cycle 43 34 5 64 99 208
Working Capital Days 83 44 155 82 219 454
ROCE % 29% 9% 119% 76% 32%

Shareholding Pattern

Numbers in percentages

Mar 2023Sep 2023Dec 2023Mar 2024Sep 2024
63.92% 63.92% 54.79% 54.79% 54.74%
0.00% 0.00% 8.76% 4.92% 2.59%
0.00% 0.00% 7.18% 0.08% 0.09%
36.08% 36.08% 29.27% 40.20% 42.57%
No. of Shareholders 1,0781,7292,3594,1425,551

* 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.

Documents

Announcements

Annual reports

Concalls