Phantom Digital Effects Ltd

Phantom Digital Effects Ltd

₹ 531 -0.79%
23 Feb - close price
About

Incorporated in 2016, Phantom Digital Effects Limited is a Certified Trusted Partner Network (TPN) company, a full-fledged creative VFX studio, based in India with offices operating in US and Canada. As a TPN Certified studio, PhantomFX offers a wide range of VFX services[1]

Key Points

Certified Digital company[1] Phantom Digital Effects provide high-end visual effects solutions for commercials, feature films, and Web series globally. The company has two studios located in Mumbai and Chennai. Phantom Digital Effects Ltd. (PDEL) is a Certified Trusted Partner Network (TPN) company, a full-fledged creative VFX studio, based in India operating in US and Canada through agencies. The Company is not having any offices in US or Canada.

  • Market Cap 721 Cr.
  • Current Price 531
  • High / Low 593 / 151
  • Stock P/E 32.2
  • Book Value 38.0
  • Dividend Yield 0.00 %
  • ROCE 75.1 %
  • ROE 65.4 %
  • Face Value 10.0

Pros

  • Company has a good return on equity (ROE) track record: 3 Years ROE 76.0%

Cons

  • Stock is trading at 14.0 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last quarter: -9.13%
  • Debtor days have increased from 56.1 to 99.2 days.
  • Working capital days have increased from 153 days to 221 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.

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Quarterly Results

Figures in Rs. Crores

Jun 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
12.19 12.92 18.93 23.65 17.42 26.06
6.69 7.21 12.71 14.61 10.75 14.11
Operating Profit 5.50 5.71 6.22 9.04 6.67 11.95
OPM % 45.12% 44.20% 32.86% 38.22% 38.29% 45.86%
0.16 0.24 0.19 0.09 0.07 0.11
Interest 0.01 0.31 0.13 0.22 0.33 0.47
Depreciation 0.07 0.26 0.66 0.83 0.86 0.97
Profit before tax 5.58 5.38 5.62 8.08 5.55 10.62
Tax % 26.34% 25.65% 25.98% 25.00% 21.44% 26.55%
4.11 4.00 4.16 6.06 4.35 7.80
EPS in Rs 4,110.00 3.44 3.57 5.21 3.74 5.74
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
10 13 7 22 58 86
9 12 6 15 35 52
Operating Profit 1 1 0 7 23 34
OPM % 10% 10% 5% 33% 39% 39%
0 0 0 0 1 0
Interest 1 1 0 1 1 1
Depreciation 1 0 0 0 1 3
Profit before tax 0 0 0 7 22 30
Tax % -200% 50% -250% 25% 26%
0 0 0 5 16 22
EPS in Rs 60.00 110.00 80.00 4,900.00 13.92 18.26
Dividend Payout % 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 65%
TTM: 159%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 428%
TTM: 230%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: 196%
Return on Equity
10 Years: %
5 Years: %
3 Years: 76%
Last Year: 65%

Balance Sheet

Figures in Rs. Crores

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 0 0 0 0 12 12
Reserves 0 0 0 5 33 43
5 3 4 3 7 18
1 2 3 7 12 24
Total Liabilities 6 5 7 15 63 97
1 1 1 1 10 11
CWIP 0 0 0 0 0 0
Investments 0 0 0 0 0 0
4 4 7 14 53 86
Total Assets 6 5 7 15 63 97

Cash Flows

Figures in Rs. Crores

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
-2 2 -1 3 -10
-1 -0 0 -0 -11
2 -1 1 -2 23
Net Cash Flow -0 0 0 1 2

Ratios

Figures in Rs. Crores

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 43 34 5 64 99
Inventory Days
Days Payable
Cash Conversion Cycle 43 34 5 64 99
Working Capital Days 83 44 155 82 221
ROCE % 29% 9% 119% 75%

Shareholding Pattern

Numbers in percentages

2 Recently
Mar 2023Sep 2023Dec 2023
63.92% 63.92% 54.79%
0.00% 0.00% 8.76%
0.00% 0.00% 7.18%
36.08% 36.08% 29.27%
No. of Shareholders 1,0781,7292,359

* 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

Concalls