Phantom Digital Effects Ltd

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

Phantom Digital Effects Ltd

₹ 323 -0.84%
23 Oct 3:41 p.m.
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 - SM
  • Market Cap ₹ 438 Cr.
  • Current Price ₹ 323
  • High / Low ₹ 578 / 310
  • Stock P/E 18.0
  • Book Value ₹ 107
  • 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 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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Quarterly Results

Figures in Rs. Crores

Jun 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024
12.19 12.92 18.93 23.65 17.42 26.06 22.20 26.12
6.69 7.21 12.71 14.61 10.75 14.11 11.91 15.80
Operating Profit 5.50 5.71 6.22 9.04 6.67 11.95 10.29 10.32
OPM % 45.12% 44.20% 32.86% 38.22% 38.29% 45.86% 46.35% 39.51%
0.16 0.24 0.19 0.09 0.07 0.11 0.82 0.67
Interest 0.01 0.31 0.13 0.22 0.33 0.47 0.79 0.83
Depreciation 0.07 0.26 0.66 0.83 0.86 0.97 1.88 1.62
Profit before tax 5.58 5.38 5.62 8.08 5.55 10.62 8.44 8.54
Tax % 26.34% 25.65% 25.98% 25.00% 21.44% 26.55% 29.03% 27.17%
4.11 4.00 4.16 6.06 4.35 7.80 5.99 6.21
EPS in Rs 4,110.00 3.44 3.57 5.21 3.74 5.74 4.41 4.57
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
10 13 7 22 58 89 92
9 12 6 15 35 51 53
Operating Profit 1 1 0 7 23 38 39
OPM % 10% 10% 5% 33% 39% 42% 43%
0 0 0 0 1 1 2
Interest 1 1 0 1 1 2 2
Depreciation 1 0 0 0 1 5 5
Profit before tax 0 0 0 7 22 33 33
Tax % -200% 50% -250% 25% 26% 26%
0 0 0 5 16 24 24
EPS in Rs 60.00 110.00 80.00 4,900.00 13.92 17.76 18.46
Dividend Payout % 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 56%
3 Years: 136%
TTM: 54%
Compounded Profit Growth
10 Years: %
5 Years: 232%
3 Years: 570%
TTM: 49%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -28%
Return on Equity
10 Years: %
5 Years: 37%
3 Years: 37%
Last Year: 26%

Balance Sheet

Figures in Rs. Crores

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

Cash Flows

Figures in Rs. Crores

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

Figures in Rs. Crores

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.

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Documents

Announcements

Annual reports

Concalls