Perfectpac Key Ratios

BSE: 526435

₹78.47

up-down-arrow ₹3.47 (4.63%)

As on 13-Oct-2026IST

Market cap

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₹52 Cr

Revenue (TTM)

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₹113 Cr

P/E Ratio

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21.4

P/B Ratio

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1.3

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 -- -- 5.88 7.83 6.95
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMMar-26Mar-25
EBIT-Margin info 4.223.783.153.883.72
Net Margin info 3.152.692.172.772.77
Return on equity info 9.598.326.068.158.69
Return on Capital info 12.7811.15--10.8711.93
Return on Assets info 7.045.924.615.946.53
Debt to Equity (x) info ----0.050.080.02
ROCE

--

--

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

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
10.87
11.93
15.53
11.36
Peer Median
--
9.39
15.29
11.76
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
6.06
8.15
8.69
11.93
9.26
Peer Median
6.69
6.25
10.29
9.11
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
4.61
5.94
6.53
8.66
6.24
Peer Median
3.04
3.16
4.23
4.80
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
3.15
3.88
3.72
5.05
3.95
Peer Median
5.04
5.48
4.89
6.10
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
2.17
2.77
2.77
3.92
2.83
Peer Median
1.71
2.88
3.32
2.67
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
4.95
4.73
5.95
4.95
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-26
Mar-25
Mar-24
Mar-23
Perfectpac
-1.92
0.24
12.20
1.19
12.92
Peer Median
6.48
4.57
9.80
-0.08
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
-26.33
4.75
-17.44
29.42
93.06
Peer Median
-5.41
-6.67
-10.00
13.60
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
-33.48
-0.08
-20.83
40.58
174.92
Peer Median
-1.57
-5.72
-18.07
24.71
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
-32.15
-0.08
-20.83
40.58
1,274.47
Peer Median
--
-0.14
-11.80
8.33
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
5.88
7.15
10.52
7.51
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-26
Mar-25
Mar-24
Mar-23
Perfectpac
0.05
0.08
0.02
0.02
0.10
Peer Median
0.19
0.22
0.48
0.48
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
--
--
--
0.03
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-26
Mar-25
Mar-24
Mar-23
Perfectpac
2.24
2.24
2.64
2.80
2.46
Peer Median
1.26
1.69
1.50
1.49
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
1.63
1.63
1.93
1.93
1.84
Peer Median
0.66
0.61
0.73
1.21
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
13.26
21.03
25.85
22.09
10.17
Peer Median
3.33
3.22
3.07
2.89
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
16.35
16.18
16.38
16.72
20.26
Peer Median
16.45
16.43
15.28
18.15
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
2.12
2.15
2.35
2.20
2.20
Peer Median
1.21
1.47
1.36
1.76
--
*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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
59.36
57.09
67.06
69.14
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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
25.24
26.33
28.81
31.76
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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
43.01
38.57
42.24
35.87
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-26
Mar-25
Mar-24
Mar-23
Perfectpac
--
41.58
44.85
53.63
65.03
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

21.40

Higher than Peers by 2.38

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

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Perfectpac
21.40
16.50
23.34
15.55
12.23
Peer Median
19.02
20.21
32.55
17.41
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

1.30

Lower than Peers by 0.22

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

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Perfectpac
1.30
1.31
1.96
1.77
1.09
Peer Median
1.52
1.47
1.88
1.93
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

1.27

--

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

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Perfectpac
1.27
1.28
0.91
1.08
3.85
Peer Median
--
0.76
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

8.90

--

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

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Perfectpac
8.90
7.79
10.97
8.10
6.03
Peer Median
--
10.79
19.23
10.07
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

52

Lower than Peers by 62

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Perfectpac
52
52
74
62
35
Peer Median
114
107
151
123
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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