Price
Financials
Standalone, Rs crore| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 25.33 | 23.86 | 27.95 | 28.33 | 27.61 | 25.91 | 31.61 | 29.68 | 29.36 | 25.05 | 29.65 | 28.54 |
| Operating costs | 23.36 | 22.73 | 26.09 | 26.79 | 25.72 | 24.46 | 30.07 | 27.48 | 27.15 | 24.15 | 28.06 | 27.17 |
| EBITDA | 1.97 | 1.13 | 1.86 | 1.54 | 1.89 | 1.45 | 1.54 | 2.20 | 2.21 | 0.90 | 1.59 | 1.37 |
| EBITDA margin % | 7.78% | 4.74% | 6.65% | 5.44% | 6.85% | 5.60% | 4.87% | 7.41% | 7.53% | 3.59% | 5.36% | 4.80% |
| Depreciation & amortisation | 0.52 | 0.50 | 0.51 | 0.53 | 0.54 | 0.57 | 0.58 | 0.59 | 0.61 | 0.63 | 0.65 | 0.64 |
| Finance costs | 0.05 | 0.04 | 0.08 | 0.03 | 0.02 | 0.03 | 0.09 | 0.02 | 0.03 | 0.06 | 0.09 | 0.08 |
| Non-operating income | 0.04 | 0.05 | 0.28 | 0.04 | 0.02 | 0.07 | 0.08 | 0.03 | 0.03 | -0.12 | 0.05 | 0.02 |
| Pre-tax profit | 1.44 | 0.64 | 1.55 | 1.02 | 1.35 | 0.92 | 0.95 | 1.62 | 1.60 | 0.09 | 0.90 | 0.67 |
| Effective tax rate % | 20.83% | 23.44% | 25.81% | 25.49% | 24.44% | 26.09% | 28.42% | 24.69% | 25.00% | 144.44% | 14.44% | 23.88% |
| Profit after tax | 1.15 | 0.49 | 1.15 | 0.77 | 1.02 | 0.68 | 0.68 | 1.21 | 1.20 | -0.04 | 0.77 | 0.51 |
| Earnings per share (Rs) | 1.73 | 0.74 | 1.73 | 1.16 | 1.53 | 1.02 | 1.02 | 1.82 | 1.80 | -0.06 | 1.16 | 0.77 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 67 | 74 | 81 | 78 | 73 | 66 | 88 | 100 | 101 | 113 | 114 | 113 |
| Operating costs | 64 | 69 | 75 | 72 | 68 | 63 | 84 | 94 | 94 | 107 | 107 | 107 |
| EBITDA | 3 | 5 | 6 | 6 | 5 | 3 | 4 | 6 | 7 | 6 | 7 | 6 |
| EBITDA margin % | 4.7% | 7% | 7% | 8% | 7% | 4.4% | 4.9% | 6% | 7% | 6% | 6% | 5% |
| Depreciation & amortisation | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Finance costs | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 |
| Pre-tax profit | 1 | 3 | 4 | 4 | 4 | 1 | 2 | 4 | 5 | 4 | 4 | 3 |
| Effective tax rate % | 27% | 36% | 33% | 26% | 28% | 28% | 35% | 23% | 24% | 26% | 25% | |
| Profit after tax | 1 | 2 | 3 | 3 | 3 | 1 | 1 | 3 | 4 | 3 | 3 | 2 |
| Earnings per share (Rs) | 0.93 | 2.76 | 3.84 | 4.33 | 3.90 | 1.15 | 1.54 | 4.25 | 5.98 | 4.73 | 4.73 | 3.67 |
| Paid out as dividend % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 47% | 17% | 21% | 21% |
| 10 Years | 5 Years | 3 Years | TTM | 1 Year | Last Year | |
|---|---|---|---|---|---|---|
| Revenue CAGR | 5% | 12% | 4% | -2% | ||
| Profit CAGR | 18% | 33% | 5% | -32% | ||
| Share price CAGR | 18% | 15% | -4% | -23% | ||
| Average return on equity | 9% | 8% | 10% | 8% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net block (property, plant) | 11 | 11 | 12 | 11 | 10 | 14 | 16 | 16 | 16 | 17 | 19 | 19 |
| Capital work in progress | 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 |
| Current & other assets | 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 |
| Share capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reserves & surplus | 16 | 16 | 18 | 21 | 24 | 26 | 27 | 28 | 30 | 34 | 36 | 38 |
| Total debt | 7 | 6 | 7 | 6 | 2 | 3 | 10 | 7 | 3 | 1 | 1 | 3 |
| Other liabilities & provisions | 8 | 9 | 9 | 6 | 6 | 5 | 8 | 9 | 10 | 11 | 12 | 13 |
| Equity + liabilities | 32 | 33 | 36 | 34 | 33 | 36 | 46 | 46 | 45 | 47 | 50 | 56 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | -1 | 3 | 2 | 2 | 5 | 6 | -4 | 6 | 7 | 9 | 4 | 2 |
| Investing cash flow | 16 | -1 | -2 | -1 | -1 | -5 | -3 | -2 | -2 | -4 | -3 | -5 |
| Free cash flow (after capex) | 14 | 2 | -0 | 1 | 4 | 0 | -7 | 3 | 5 | 4 | 1 | -0 |
| Financing cash flow | -15 | -1 | 0 | -2 | -4 | 0 | 7 | -3 | -5 | -3 | -1 | 2 |
| Net change in cash | -1 | 0 | 0 | -1 | -0 | 1 | -0 | -0 | -0 | 1 | -0 | -1 |
| Cash conversion (OCF / EBITDA) % | 37% | 101% | 64% | 65% | 103% | 129% | -127% | 143% | 129% | 138% | 80% | 48% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Return on capital employed % | -4% | 7% | 14% | 16% | 16% | 14% | 5% | 6% | 11% | 16% | 12% | 11% |
| Receivable 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 |
| Payable days | 48 | 53 | 52 | 30 | 31 | 27 | 45 | 35 | 39 | 45 | 39 | 47 |
| Cash cycle (days) | 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 |
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoter group % | 74.61% | 74.61% | 74.61% | 74.61% | 74.61% | 74.61% | 74.61% | 74.64% | 74.77% | 74.81% | 74.84% | 74.84% |
| Domestic institutions % | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% | 0.06% |
| Retail & others % | 25.35% | 25.35% | 25.35% | 25.34% | 25.34% | 25.33% | 25.34% | 25.31% | 25.18% | 25.13% | 25.10% | 25.11% |
| Shareholder count | 2,853 | 2,923 | 2,997 | 3,204 | 3,212 | 3,184 | 3,208 | 3,200 | 3,226 | 3,222 | 3,188 | 3,186 |
Fundamentals
Market value₹ 50.6 Cr.
Last price₹ 76.0
P/E (trailing)20.8
Book value / share₹ 59.7
Return on capital11.2 %
Return on equity8.39 %
Dividend yield1.32 %
Face value₹ 2.00
Revenue CAGR (TTM)-2%
Profit CAGR (TTM)-32%
Standalone figures.
Valuation
Market capRs 53 Cr
Enterprise valueRs 56 Cr
P/E (TTM)21.77x
Price to book1.34x
Price to sales0.47x
EV / EBITDA9.22x
EV / EBIT15.86x
EV / sales0.50x
Price to cash flow23.40x
Earnings yield4.59%
Dividend yield1.24%
P/E, 3-year average18.47x
P/B, 3-year average1.68x
P/E, 5-year average14.43x
P/B, 5-year average1.26x
Profitability
Operating margin (excl. other income)6.07%
Operating margin (incl. other income)6.07%
EBITDA margin5.37%
Pre-tax margin2.90%
Net profit margin2.17%
Net margin, latest quarter1.79%
ROE8.15%
ROCE10.87%
ROA5.94%
ROE, 3-year average9.59%
ROCE, 3-year average12.78%
ROA, 3-year average7.04%
ROE, 5-year average8.32%
ROCE, 5-year average11.15%
ROA, 5-year average5.92%
ROIC (approx.)6.21%
Tax rate25.18%
Growth
Sales growth (latest year)0.24%
Profit growth (latest year)0.00%
Sales CAGR, 3 years4.41%
Sales CAGR, 5 years11.53%
Profit CAGR, 3 years3.64%
Profit CAGR, 5 years32.55%
Sales growth QoQ-3.74%
Profit growth QoQ-33.77%
Sales growth YoY (latest quarter)-3.84%
Profit growth YoY (latest quarter)-57.85%
Per share
EPS (TTM)Rs 3.66
EPS (latest year)Rs 4.73
EPS (latest quarter)Rs 0.77
EPS, 3-year averageRs 5.15
EPS, 5-year averageRs 5.48
Book value per shareRs 59.67
Sales per shareRs 169.08
Cash flow per shareRs 3.41
Dividend per share (latest year)Rs 0.99
Dividend per share, 3-year averageRs 0.99
Dividend per share, 5-year averageRs 1.24
Dividends
Dividend payout20.95%
Dividend payout, 3-year average19.50%
Dividend payout, 5-year average26.37%
Efficiency
Asset turnover2.02x
Fixed asset turnover5.96x
Inventory turnover10.91x
Inventory days33 days
Debtor days59 days
Debtors turnover6.18x
Leverage
Total debtRs 3 Cr
Cash and bankRs 1 Cr
Net debtRs 3 Cr
Debt to equity0.08x
Net debt / EBITDA0.45x
Interest coverage13.54x
Owners' fund to total sources70.74%
Debt to assets6.00%
Cash flow
Operating cash flow (latest year)Rs 2 Cr
Investing cash flow (latest year)Rs -5 Cr
Financing cash flow (latest year)Rs 2 Cr
Net change in cash (latest year)Rs -1 Cr
Sales to cash flow50.10x
Statement figures
Net sales (TTM)Rs 113 Cr
Net sales (latest year)Rs 114 Cr
Sales (latest quarter)Rs 29 Cr
Operating profit excl. other income (latest year)Rs 7 Cr
Operating profit (latest quarter)Rs 1 Cr
Other income (TTM)Rs -0 Cr
EBITDA (TTM)Rs 6 Cr
PBDT (TTM)Rs 6 Cr
Profit before tax (TTM)Rs 3 Cr
Tax (latest year)Rs 1 Cr
Net profit (TTM)Rs 2 Cr
Net profit (latest year)Rs 3 Cr
Net profit (latest quarter)Rs 1 Cr
Depreciation (TTM)Rs 3 Cr
Depreciation (latest quarter)Rs 1 Cr
Interest (TTM)Rs 0 Cr
Cost of goods sold (latest year)Rs 89 Cr
Total expenditure (latest year)Rs 107 Cr
Total income (latest year)Rs 114 Cr
Share capitalRs 1 Cr
ReservesRs 38 Cr
Shareholders' fundsRs 40 Cr
Total assetsRs 56 Cr
Net blockRs 19 Cr
InvestmentsRs 2 Cr
ReceivablesRs 18 Cr
InventoryRs 8 Cr
Other liabilitiesRs 13 Cr
Shares outstanding (crore)0.67
Computed by MarketFriction from the standalone statements. Returns use average balances.
P/E 21.8 is at the 64th percentile of its own 9.4-year range
(median 19.1, low 5.4, high 65.2).
P/B 1.34 is at the 50th percentile (median 1.33).
Monthly. Market cap from split-adjusted price; profit and book value as reported by that month. A low percentile means cheap versus its own history, not cheap versus peers.
| Period | 526435 | Nifty 50 | Difference |
|---|---|---|---|
| 1 week | +14.0% | -2.8% | +16.8 pts |
| 1 month | +4.8% | -6.8% | +11.6 pts |
| 3 months | +16.7% | -7.6% | +24.3 pts |
| 3 years | -8.2% | +14.2% | -22.4 pts |
| 5 years | +109.0% | +27.9% | +81.1 pts |
Red flags
F-score 4 of 8No red flags in the latest statements and filings.
Checks on the latest reported years: cash vs profit, accruals, receivables and inventory vs sales, dilution, debt, interest cover, equity, other income, losses, and auditor, top-management, insolvency and regulator filings in the last 12 months. A flag asks for an explanation; it is not a verdict.
Latest quarter
Jun 2026Sales ₹29 Cr -3.8% vs Jun 2025.
Net profit ₹1 Cr -57.9%.
Activity
Compare| Company | Mcap (Cr) | P/E | ROCE |
|---|---|---|---|
| JK Paper Ltd | 7,096 | 21.7 | 7.39 % |
| West Coast Paper Mills Ltd | 4,641 | 20.2 | 6.17 % |
| Seshasayee Paper & Boards Ltd | 1,535 | 15.5 | 5.60 % |
| Andhra Paper Ltd | 1,427 | 51.7 | 0.04 % |
| N R Agarwal Industries Ltd | 1,125 | 17.0 | 8.49 % |
| Tamil Nadu Newsprint & Papers Ltd | 1,053 | 4.04 | 6.41 % |
| Pudumjee Paper Products Ltd | 898 | 9.86 | 18.1 % |
| Emami Paper Mills Ltd | 718 | 7.60 | 11.4 % |
| Satia Industries Ltd | 687 | 3.94 % | |
| Kuantum Papers Ltd | 671 | 18.6 | 5.24 % |
| Prabhatam Infra Venture Ltd | 614 | -97.1 % | |
| Shree Rama Newsprint Ltd | 464 | 0.93 % | |
| Pakka Ltd | 350 | 25.2 | 3.31 % |
| Orient Paper & Industries Ltd | 343 | -4.24 % | |
| Ruchira Papers Ltd | 313 | 9.39 | 11.1 % |
No bulk or block deals on record.
No corporate actions on record.
No announcements in our files yet.
Company filings to NSE, newest first. Routine notices (trading window, newspaper copies) are left out. Click a row for the filing.
No short selling reported to NSE in our files.
Short sales disclosed by brokers to NSE, by trade date. Collected since late September 2026.
Not on any NSE surveillance list in the latest file.
Quick answers
What is the market cap of Perfectpac Ltd?
Perfectpac Ltd (526435) has a market capitalisation of Rs 50.6 Cr. at the 2026-10-01 close.
What is the P/E ratio of Perfectpac Ltd?
Perfectpac Ltd trades at a P/E of 20.8 on trailing twelve-month profit, at the 2026-10-01 close.
What were Perfectpac Ltd's latest quarterly results?
In the Jun 2026 quarter, Perfectpac Ltd sales was Rs 29 Cr (-3.8% vs Jun 2025) and net profit was Rs 1 Cr.