Market cap
₹50 Cr
Revenue (TTM)
₹113 Cr
P/E Ratio
20.5
P/B Ratio
1.2
Div. Yield
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) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 4.24 | 3.33 | 3.15 | 3.72 | 5.05 |
| Net Margin
| 3.18 | 2.37 | 2.17 | 2.77 | 3.92 |
| Return on equity
| 9.96 | 7.24 | 6.06 | 8.69 | 11.93 |
| Return on Capital
| 12.94 | 9.91 | -- | 11.93 | 15.53 |
| Return on Assets
| 7.14 | 5.11 | 4.61 | 6.53 | 8.66 |
| Debt to Equity (x)
| -- | -- | 0.05 | 0.02 | 0.02 |
Profitability
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
Solvency
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
Operating Efficiency
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
|
--
|
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
Valuation
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
|
--
|
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
|
--
|
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
|
--
|
--
|
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
|
--
|
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
|
--
|