About
Perfectpac Limited manufactures and sells corrugated packaging in India. The company offers 3/5 ply boards, die-cut boxes with partition, large shippers, multi-layered roll end self-locked die-cut trays, slip sheet palettes, and heavy duty and water-proof coated boxes with top lids, as well as die-cut self-locked, full-slotted, multi-coloured die-cut rigid, sleeve, snap-locked bottom, universal, and versal boxes. Perfectpac Limited was incorporated in 1972 and is based in New Delhi, India.
Key Metrics
as of Sep 2026Market Cap52 Cr
P/E21.40
Div Yield1.28 %
Book Value₹59.70
52w High₹106.00
52w Low₹66.00
Face Value₹2.00
Quarterly Results
Rs. Crores · hover row for definition| Metric | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 28.54 | 29.65 | 25.05 | 29.36 | 29.68 | 31.61 | 25.91 | 27.61 | 28.33 | 27.95 | 23.86 | 25.33 | 23.98 |
| Expenses | 27.17 | 28.06 | 24.15 | 27.15 | 27.48 | 30.07 | 24.46 | 25.72 | 26.79 | 26.09 | 22.73 | 23.36 | 21.81 |
| Operating Profit | 1.37 | 1.59 | 0.90 | 2.21 | 2.20 | 1.54 | 1.45 | 1.89 | 1.54 | 1.86 | 1.13 | 1.97 | 2.17 |
| OPM % | 4.80 | 5.36 | 3.59 | 7.53 | 7.41 | 4.87 | 5.60 | 6.85 | 5.44 | 6.65 | 4.74 | 7.78 | 9.05 |
| Other Income | 0.02 | 0.05 | -0.12 | 0.03 | 0.03 | 0.08 | 0.07 | 0.02 | 0.04 | 0.28 | 0.05 | 0.04 | 0.02 |
| Depreciation | 0.64 | 0.65 | 0.63 | 0.61 | 0.59 | 0.58 | 0.57 | 0.54 | 0.53 | 0.51 | 0.50 | 0.52 | 0.51 |
| Interest | 0.08 | 0.09 | 0.06 | 0.03 | 0.02 | 0.09 | 0.03 | 0.02 | 0.03 | 0.08 | 0.04 | 0.05 | 0.08 |
| Profit before tax | 0.67 | 0.90 | 0.09 | 1.60 | 1.62 | 0.95 | 0.92 | 1.35 | 1.02 | 1.55 | 0.64 | 1.44 | 1.60 |
| Tax % | 23.88 | 14.44 | 144.44 | 25.00 | 24.69 | 28.42 | 26.09 | 24.44 | 25.49 | 25.81 | 23.44 | 20.83 | 25.62 |
| Net Profit | 0.51 | 0.77 | -0.04 | 1.20 | 1.21 | 0.68 | 0.68 | 1.02 | 0.77 | 1.15 | 0.49 | 1.15 | 1.19 |
| EPS in Rs | 0.77 | 1.16 | -0.06 | 1.80 | 1.82 | 1.02 | 1.02 | 1.53 | 1.16 | 1.73 | 0.74 | 1.73 | 1.79 |
Profit & Loss
Annual · Rs. Crores| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 114.00 | 113.00 | 101.00 | 100.00 | 88.00 | 66.00 | 73.00 | 78.00 | 81.00 | 74.00 | 67.00 | 64.00 |
| Expenses | 107.00 | 107.00 | 94.00 | 94.00 | 84.00 | 63.00 | 68.00 | 72.00 | 75.00 | 69.00 | 64.00 | 63.00 |
| Operating Profit | 7.00 | 6.00 | 7.00 | 6.00 | 4.00 | 3.00 | 5.00 | 6.00 | 6.00 | 5.00 | 3.00 | 1.00 |
| OPM % | 6.00 | 6.00 | 7.00 | 6.00 | 4.90 | 4.40 | 7.00 | 8.00 | 7.00 | 7.00 | 4.70 | 0.90 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Depreciation | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Profit before tax | 4.00 | 4.00 | 5.00 | 4.00 | 2.00 | 1.00 | 4.00 | 4.00 | 4.00 | 3.00 | 1.00 | 10.00 |
| Tax % | 25.00 | 26.00 | 24.00 | 23.00 | 35.00 | 28.00 | 28.00 | 26.00 | 33.00 | 36.00 | 27.00 | 16.00 |
| Net Profit | 3.00 | 3.00 | 4.00 | 3.00 | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.00 | 8.00 |
| EPS in Rs | 4.73 | 4.73 | 5.98 | 4.25 | 1.54 | 1.15 | 3.90 | 4.33 | 3.84 | 2.76 | 0.93 | 12.37 |
| Dividend Payout % | 21.00 | 21.00 | 17.00 | 47.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Balance Sheet
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Reserves | 38.00 | 36.00 | 34.00 | 30.00 | 28.00 | 27.00 | 26.00 | 24.00 | 21.00 | 18.00 | 16.00 | 16.00 |
| Borrowings | 3.00 | 1.00 | 1.00 | 3.00 | 7.00 | 10.00 | 3.00 | 2.00 | 6.00 | 7.00 | 6.00 | 7.00 |
| Other Liabilities | 13.00 | 12.00 | 11.00 | 10.00 | 9.00 | 8.00 | 5.00 | 6.00 | 6.00 | 9.00 | 9.00 | 8.00 |
| Total Liabilities | 56.00 | 50.00 | 47.00 | 45.00 | 46.00 | 46.00 | 36.00 | 33.00 | 34.00 | 36.00 | 33.00 | 32.00 |
| Fixed Assets | 19.00 | 19.00 | 17.00 | 16.00 | 16.00 | 16.00 | 14.00 | 10.00 | 11.00 | 12.00 | 11.00 | 11.00 |
| CWIP | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 35.00 | 31.00 | 29.00 | 30.00 | 30.00 | 30.00 | 21.00 | 22.00 | 23.00 | 24.00 | 22.00 | 20.00 |
| Total Assets | 56.00 | 50.00 | 47.00 | 45.00 | 46.00 | 46.00 | 36.00 | 33.00 | 34.00 | 36.00 | 33.00 | 32.00 |
Cash Flows
Annual · Rs. Crores — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity | 2.00 | 4.00 | 9.00 | 7.00 | 6.00 | -4.00 | 6.00 | 5.00 | 2.00 | 2.00 | 3.00 | -1.00 |
| Cash from Investing Activity | -5.00 | -3.00 | -4.00 | -2.00 | -2.00 | -3.00 | -5.00 | -1.00 | -1.00 | -2.00 | -1.00 | 16.00 |
| Cash from Financing Activity | 2.00 | -1.00 | -3.00 | -5.00 | -3.00 | 7.00 | 0.00 | -4.00 | -2.00 | 0.00 | -1.00 | -15.00 |
| Net Cash Flow | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | -1.00 | 0.00 | 0.00 | -1.00 |
| Free Cash Flow | 0.00 | 1.00 | 4.00 | 5.00 | 3.00 | -7.00 | 0.00 | 4.00 | 1.00 | 0.00 | 2.00 | 14.00 |
| CFO/OP % | 48.00 | 80.00 | 138.00 | 129.00 | 143.00 | -127.00 | 129.00 | 103.00 | 65.00 | 64.00 | 101.00 | 37.00 |
Ratios
Annual · Days / % — latest first| Metric | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 59.00 | 60.00 | 61.00 | 74.00 | 73.00 | 90.00 | 55.00 | 60.00 | 56.00 | 62.00 | 58.00 | 57.00 |
| Inventory Days | 37.00 | 35.00 | 46.00 | 37.00 | 56.00 | 85.00 | 50.00 | 49.00 | 46.00 | 49.00 | 50.00 | 47.00 |
| Days Payable | 47.00 | 39.00 | 45.00 | 39.00 | 35.00 | 45.00 | 27.00 | 31.00 | 30.00 | 52.00 | 53.00 | 48.00 |
| Cash Conversion Cycle | 49.00 | 56.00 | 62.00 | 72.00 | 94.00 | 130.00 | 79.00 | 78.00 | 71.00 | 60.00 | 54.00 | 57.00 |
| Working Capital Days | 51.00 | 52.00 | 59.00 | 60.00 | 64.00 | 84.00 | 68.00 | 70.00 | 52.00 | 42.00 | 42.00 | 38.00 |
| ROCE % | 11.00 | 12.00 | 16.00 | 11.00 | 6.00 | 5.00 | 14.00 | 16.00 | 16.00 | 14.00 | 7.00 | -4.00 |
Corporate Actions
8 records| Action | Ex Date | Record Date | Ratio | Amount (₹) | Notes |
|---|---|---|---|---|---|
| Dividend | 04 Sep 2025 | 05 Sep 2025 | — | 1.00 | |
| Dividend | 06 Sep 2024 | 06 Sep 2024 | — | 1.00 | |
| Dividend | 11 Sep 2023 | — | — | 1.00 | |
| Split | 21 Oct 2022 | 21 Oct 2022 | 10:2 | — | |
| Dividend | 19 Aug 2022 | 19 Aug 2022 | — | 5.00 | |
| Other | 11 Sep 2009 | — | — | — | Right Issue of Equity Shares |
| Other | 04 Sep 2003 | — | — | — | General |
| Other | 05 Sep 2002 | — | — | — | General |
Announcements
5 filingsShareholding Pattern
Open on BSEFinancial Results — Filings
Open on BSEBoard Filings
Open on BSEAnnual Reports
Credit Ratings
-
Rating update26 Jun from crisil
-
Rating update20 Feb from brickwork
-
Rating update2 May 2025 from crisil
-
Rating update8 Apr 2025 from crisil
-
Rating update10 Feb 2025 from brickwork
-
Rating update29 Feb 2024 from crisil