Perfectpac Ltd.
BSE: PERFEPA · Paper & Paper Products · sector
Key numbers
Last 12 months to Jun 2026, Standalone. "Sector median" = middle value of 40 companies in Paper & Paper Products (P/E median leaves out loss-making companies). Tap ? for what a number means.
Things to know
- Cash ₹1 cr vs borrowings ₹3 cr (FY26): borrowings are higher by ₹3 cr.
- Operating profit covered interest 13.2x in the last 12 months.
- Net loss in 1 of the last 6 quarters.
- Other income was 4% of net profit in the last 12 months.
- Dividend paid in 4 of the last 5 financial years.
- Price ₹67.26 on 2026-10-26: -35.8% from the 52-week high, +3.5% from the 52-week low.
Plain facts from the filings, built by the same fixed rules for every company. A line appears only when the data for it is available. Not a view on the stock.
Charts
Quarterly results
| ₹ cr | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue | 32 | 30 | 29 | 25 | 30 | 29 |
| EBITDA | 2 | 2 | 2 | 1 | 2 | 1 |
| OPM % | 4.8% | 7.4% | 7.5% | 3.2% | 5.4% | 4.8% |
| Other income | 0 | 0 | 0 | 0 | 0 | 0 |
| Net profit | 1 | 1 | 1 | -0 | 1 | 1 |
| EPS (₹) | 1.03 | 1.82 | 1.80 | 0.05 | 1.16 | 0.76 |
| Revenue YoY | -6.2% | -3.8% | ||||
| Profit YoY | +13.2% | -57.9% |
Standalone figures where filed. Latest quarter Jun 2026.
Profit & loss (yearly)
| ₹ cr | FY22 | FY23 | FY24 | FY25 | FY26 | TTM |
|---|---|---|---|---|---|---|
| Revenue | 88 | 100 | 101 | 113 | 114 | 113 |
| EBITDA | 4 | 6 | 7 | 6 | 7 | 6 |
| Net profit | 1 | 3 | 4 | 3 | 3 | 2 |
| EPS (₹) | 7.73 | 4.25 | 5.98 | 4.73 | 4.73 | 3.77 |
| Revenue growth | +12.9% | +1.2% | +12.2% | +0.2% | – | |
| Profit growth | +174.8% | +40.6% | -20.9% | 0.0% | – | |
| Dividend / share (₹) | – | 5.00 | 1.00 | 1.00 | 1.00 |
| Compounded growth | 3 years | 5 years | Last 12 months |
|---|---|---|---|
| Sales | +4.4% | – | – |
| Net profit | +3.6% | – | – |
| EPS | +3.6% | – | – |
| Share price | – | -28.1% (2y) | -30.1% |
Balance sheet
| ₹ cr | FY25 | FY26 |
|---|---|---|
| Shareholders' equity | 38 | 40 |
| Borrowings | 1 | 3 |
| Cash & equivalents | 1 | 1 |
| Total assets | 50 | 56 |
| Fixed assets | 19 | 19 |
| Capital work in progress | 0 | – |
| Investments | 0 | 2 |
| Receivables | 19 | 18 |
| Inventory | 8 | 8 |
| Payables | 8 | 10 |
Year-end figures from the March annual filing.
Cash flow
| ₹ cr | FY25 | FY26 |
|---|---|---|
| Cash from operations | 4 | 2 |
| Cash from investing | -3 | -5 |
| Cash from financing | -1 | 2 |
| Capex | 4 | 3 |
| Free cash flow | 0 | -1 |
Free cash flow = cash from operations − capex.
Ratios by year
| ₹ cr | FY25 | FY26 |
|---|---|---|
| ROE % | 8.4% | 7.9% |
| ROCE % | 11.6% | 10.2% |
| Debtor days | 60 | 59 |
| Inventory days | 35 | 37 |
| Payable days | 39 | 47 |
| Cash conversion cycle (days) | 56 | 49 |
| Working capital days | 56 | 53 |
Peers in Paper & Paper Products
| Company | Market cap | P/E | P/B | ROE | ROCE | OPM | Sales 3y | Div yield |
|---|---|---|---|---|---|---|---|---|
| JKPAPER | ₹6,689 cr | 20.2x | 1.2x | 5.9% | 8.0% | 12.9% | +3.2% | 1.27% |
| WSTCSTPAPR | ₹5,203 cr | 22.6x | 1.4x | 6.5% | 9.4% | 11.5% | -4.5% | 0.74% |
| SESHAPAPER | ₹1,290 cr | 13.0x | 0.6x | 4.9% | 5.9% | 6.5% | -6.3% | 1.22% |
| ANDHRAPAP | ₹1,279 cr | 46.3x | 0.7x | 1.4% | 2.4% | 4.8% | -6.7% | 1.56% |
| NRAIL | ₹1,122 cr | 18.1x | 1.4x | 7.8% | 10.0% | 9.7% | +6.7% | 0.31% |
| TNPL | ₹899 cr | 3.4x | 0.4x | 11.8% | 6.6% | 10.6% | -3.6% | 2.31% |
| PDMJEPAPER | ₹807 cr | 8.8x | 1.2x | 14.5% | 18.3% | 15.4% | +2.1% | 0.71% |
| EMAMIPAP | ₹685 cr | 7.7x | 1.2x | 14.9% | 14.7% | 12.0% | -6.2% | 2.12% |
| SATIA | ₹625 cr | – | 0.6x | -0.7% | 3.6% | 7.8% | -8.3% | 0.32% |
| PERFEPA | ₹45 cr | 17.8x | 1.1x | 6.3% | 8.2% | 5.3% | +4.4% | 1.49% |
Dividends & corporate actions
| Ex-date | Action | Detail |
|---|---|---|
| 2026-09-09 | Dividend | Final Dividend Rs 1.0 |
| 2025-09-04 | Dividend | Final Dividend Rs 1.0 |
| 2024-09-06 | Dividend | Final Dividend Rs 1.0 |
| 2023-09-11 | Dividend | Dividend Rs 1.0 |
| 2022-08-19 | Dividend | Interim Dividend Rs 5.0 |
Documents
Links go to the original files on the exchange website.
About the company
| Sector | Commodities |
| Industry | Paper & Paper Products |
| Sub-industry | Paper & Paper Products |
| Symbol | PERFEPA |
| BSE code | 526435 |
| ISIN | INE759I01024 |
| Face value | ₹2.0 |
| Incorporated | – |
| Website | – |
| Plants (India / abroad) | – |
Data built 2026-10-24 from BSE company filings (inline XBRL: Integrated Filing - Finance) + BSE results summary for earlier years; price = BSE close 2026-10-26.