Perfectpac Key Ratios

BSE: 526435

₹75.00

up-down-arrow-1.10 (-1.45%)

As on 28-Aug-2026IST

Market cap

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₹50 Cr

Revenue (TTM)

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₹113 Cr

P/E Ratio

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20.5

P/B Ratio

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1.2

Div. Yield

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1.3 %

Key Ratios and Highlights

Growth Score (%) Quarterly Annual (TTM)
Particulars QoQ YoY 1-Year 3-Years 5-Years
Revenue -3.71 -3.82 -1.92 4.52 7.84
EBIT -22.21 -54.31 -26.33 -11.32 15.22
Net Profit -34.37 -58.15 -33.48 -13.17 15.34
EPS -34.37 -58.16 -32.15 -12.59 15.80
Book Value -- -- 7.15 85.33 6.36
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMMar-25Mar-24
EBIT-Margin info 4.243.333.153.725.05
Net Margin info 3.182.372.172.773.92
Return on equity info 9.967.246.068.6911.93
Return on Capital info 12.949.91--11.9315.53
Return on Assets info 7.145.114.616.538.66
Debt to Equity (x) info ----0.050.020.02
ROCE

--

--

Earning before interest and taxes / (Average net worth + Average total Debt) * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
11.93
15.53
11.36
6.08
Peer Median
--
15.29
11.76
13.53
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROE

6.06

Lower than Peers by 0.63

Profit after tax / Average Net worth * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
6.06
8.69
11.93
9.26
3.56
Peer Median
6.69
10.29
9.11
10.46
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROA

4.61

Higher than Peers by 1.57

Profit after tax / Average Total assets * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
4.61
6.53
8.66
6.24
2.25
Peer Median
3.04
4.23
4.80
4.55
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Margin

3.15

Lower than Peers by 1.90

Operating profit (EBIT) / Net Sales * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
3.15
3.72
5.05
3.95
2.31
Peer Median
5.04
4.89
6.10
4.76
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Margin

2.17

Higher than Peers by 0.46

Net profit / Total Income (Net sales plus other income) * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
2.17
2.77
3.92
2.83
1.16
Peer Median
1.71
3.32
2.67
4.01
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Profit Margin

--

--

(Net profit + Depreciation) / Gross Sales * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
4.73
5.95
4.95
3.74
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Revenue Growth

-1.92

Lower than Peers by 8.40

Year on year growth in net sales

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
-1.92
12.20
1.19
12.92
34.29
Peer Median
6.48
9.80
-0.08
27.58
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Growth

-26.33

Lower than Peers by 20.92

Year on year growth in operating profit (EBIT)

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
-26.33
-17.44
29.42
93.06
89.09
Peer Median
-5.41
-10.00
13.60
25.63
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Profit Growth

-33.48

Lower than Peers by 31.91

Year on year growth in profit after tax

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
-33.48
-20.83
40.58
174.92
33.48
Peer Median
-1.57
-18.07
24.71
13.29
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EPS Growth

-32.15

--

Year on year growth in earnings per share

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
-32.15
-20.83
40.58
1,274.47
-73.30
Peer Median
--
-11.80
8.33
10.86
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Book Value Growth

--

--

Year on year growth in book value per share

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
7.15
10.52
7.51
3.82
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Debt to Equity

0.05

Lower than Peers by 0.14

Total debt / Net worth

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
0.05
0.02
0.02
0.10
0.24
Peer Median
0.19
0.48
0.48
0.44
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Short term debt to equity ratio

--

--

(Short term borrowings / Net worth)

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
--
--
0.03
0.15
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Current Ratio

2.24

Higher than Peers by 0.99

Current Assets / Current Liabilities and Provisions

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
2.24
2.64
2.80
2.46
2.22
Peer Median
1.26
1.50
1.49
1.76
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Quick Ratio

1.63

Higher than Peers by 0.97

(Current Assets - Inventory) / Current Liabilities and Provisions

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
1.63
1.93
1.93
1.84
1.44
Peer Median
0.66
0.73
1.21
1.23
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Interest Coverage

13.26

Higher than Peers by 9.93

Earning before interest and taxes (EBIT) / Interest Expenses

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
13.26
25.85
22.09
10.17
3.32
Peer Median
3.33
3.07
2.89
4.06
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

Debtors to sales

16.35

Lower than Peers by 0.10

Debtors outstanding / Net Sales * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
16.35
16.38
16.72
20.26
19.90
Peer Median
16.45
15.28
18.15
11.94
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Asset Turnover

2.12

Higher than Peers by 0.91

Sales / Average Total Assets

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
2.12
2.35
2.20
2.20
1.93
Peer Median
1.21
1.36
1.76
1.92
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Receivable days

--

--

Average Debtors / Sales * 365

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
57.09
67.06
69.14
69.71
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Inventory Days

--

--

Average Inventory / Sales * 365

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
26.33
28.81
31.76
43.92
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Payable days

--

--

Average Creditors / Cost of goods sold * 365

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
38.57
42.24
35.87
33.88
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Conversion Cycle

--

--

Receivable Days + Inventory Days - Payable Days

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
--
44.85
53.63
65.03
79.75
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

20.45

Lower than Peers by 1.71

Current share price divided by earning per share in the last twelve months

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
20.45
23.34
15.55
12.23
22.49
Peer Median
22.16
32.55
17.41
18.25
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

1.24

Lower than Peers by 0.27

Current share price divided by book value per share in the latest financial year

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
1.24
1.96
1.77
1.09
3.93
Peer Median
1.51
1.88
1.93
2.11
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

1.33

--

Dividend per share in the past twelve months divided by current share price

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
1.33
0.91
1.08
3.85
--
Peer Median
--
0.58
0.66
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EV/EBITDA

8.52

--

Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
8.52
10.97
8.10
6.03
26.91
Peer Median
--
19.23
10.07
8.75
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

50

Lower than Peers by 54

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
Perfectpac
50
74
62
35
116
Peer Median
104
151
123
114
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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