Perfectpac Limited

Perfectpac Limited

BBSE:PERFEPA
69.08
INR
-1.68
(-2.37%)
3.60EPS
19.15P/E
459.51MMarket Cap
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
126.22
95.37
101.22
106.25
115.18
112.45
106.48
93.97
123.5
141.75
144.2
162.09
162.77
166
Basic EPS, GAAP
-2.05
12.45
0.93
2.77
3.86
4.36
3.92
1.16
1.55
4.25
5.98
4.73
4.73
3.6
Free Cash Flow per Basic Share
-5.18
-3.5
2.53
-0.43
1.82
5.91
0.26
-11.23
4.6
6.41
6.52
0.28
-0.78
- -
Dividend per Share
0.07
0.01
- -
- -
- -
- -
- -
- -
- -
1
1
1
1
- -
Book Value per Share
15.12
25.6
26.59
29.38
33.24
37.53
41.41
42.64
44.27
47.59
52.6
56.36
59.67
- -
Tangible Book Value per Share
14.99
25.54
26.58
29.37
33.24
37.53
41.31
42.56
44.2
47.54
52.57
56.35
59.66
- -
Basic Weighted Avg Shares
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Sales/Revenue/Turnover
841
635
674
708
767
749
709
626
822
944
960
1,080
1,084
1,126
Operating Margin (%)
-0.65
-1.5
3.58
4.81
5.65
5.89
5.4
1.78
2.67
4.18
5.7
3.98
4.08
3.15
Depreciation Expense
18
21
17
15
16
15
16
18
23
21
20
22
25
25
Net Income, GAAP
-14
83
6
18
26
29
26
8
10
28
40
32
31
24
Effective Tax Rate (%)
- -
16.32
27.55
36.63
33.49
25.76
27.76
28.4
35.19
22.57
24.01
25.81
25.16
25.09
Profit Margin (%)
-1.62
13.06
0.92
2.61
3.35
3.87
3.68
1.23
1.25
3
4.15
2.92
2.91
2.17
Working Capital
-8
70
83
95
120
150
144
157
160
169
180
175
165
- -
LT Debt
55
6
10
9
4
3
7
27
16
9
7
6
21
- -
Total Equity
101
170
177
196
221
250
276
284
295
317
350
375
397
- -
Return on Invested Capital (%)
- -
30.18
2.6
7.11
10.59
11.87
9.99
2.35
3.83
8.54
11.32
8.58
7.91
- -
Return on Capital (%)
- -
34.2
5.02
8.98
10.8
11.68
9.87
3.29
3.87
8.75
11.75
8.81
8.06
- -
Return on Common Equity (%)
-12.67
61.15
3.58
9.9
12.32
12.31
9.92
2.76
3.56
9.26
11.93
8.69
8.15
- -

Capital Structure

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
ST Debt
- -
13
- -
LT Borrowings
- -
21
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
7
7
7
Market Capitalization
575
520
460

Working Capital

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
Total Current Assets
- -
298
- -
Cash, Cash Equivalents & STI
- -
4
- -
Accounts Receivable, Net
- -
184
- -
Inventories
- -
81
- -
Total Current Liabilities
- -
133
- -
Payables & Accruals
- -
- -
- -
ST Debt
- -
13
- -
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
8.47%
6.98%
5.88%
Free Cash Flow
-544.33%
-114.68%
-377.68%
Net Income, GAAP
39.65%
45.61%
-0.08%
Sales/Revenue/Turnover
5.47%
12.15%
0.42%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
283
276
259
316
1,080
2026
297
294
251
296
1,084
2027
285
- -
- -
- -
- -

Quarterly Earnings Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
1.15
1.53
1.02
1.03
4.73
2026
1.82
1.8
-0.05
1.16
4.73
2027
0.76
- -
- -
- -
- -

Quarterly Dividends Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
1
2026
- -
- -
- -
- -
1
2027
- -
- -
- -
- -
- -

Company Description

CEO
Sanjay Rajgarhia
Full Time Employees
130
Sector
Process industries
Industry
Containers/Packaging
Address
910, Chiranjiv Tower New Delhi DE India 110019
IPO Date
Jul 21, 2005
Business
Perfectpac Limited specializes in the production and distribution of corrugated fiberboard containers, serving diverse packaging requirements. Established in 1972, the company has grown to become a prominent manufacturer of corrugated boxes in Northern India. While it historically offered expanded polystyrene items, the company shifted its complete focus to corrugated packaging solutions in 2015. Its product range includes various corrugated board options, specialized cartons, heavy-duty boxes, multi-layered trays, and bespoke packaging solutions. The firm continually modernizes its manufacturing facilities and adheres to ISO 9001-14001 standards, ensuring high-quality output for transport and secondary packaging. Perfectpac Limited maintains its corporate headquarters in New Delhi, India, with primary operations located in Greater Noida.