Perfectpac Limited

BSE:526435 Stock Report

Market Cap: ₹957.0m

Perfectpac Past Earnings Performance

Past criteria checks 2/6

Perfectpac has been growing earnings at an average annual rate of 21.2%, while the Packaging industry saw earnings growing at 16.6% annually. Revenues have been growing at an average rate of 10.8% per year. Perfectpac's return on equity is 9.5%, and it has net margins of 3.2%.

Key information

21.2%

Earnings growth rate

21.6%

EPS growth rate

Packaging Industry Growth19.1%
Revenue growth rate10.8%
Return on equity9.5%
Net Margin3.2%
Next Earnings Update10 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Perfectpac makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:526435 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,078341050
30 Jun 241,055361020
31 Mar 241,011401000
31 Dec 231,01844990
30 Sep 2399442970
30 Jun 2398637930
31 Mar 2399928900
31 Dec 2296518920
30 Sep 2298415920
30 Jun 2296315860
31 Mar 2288510860
31 Dec 2188011800
30 Sep 2181614760
30 Jun 2177212740
31 Mar 216598730
31 Dec 205692660
30 Sep 205412650
30 Jun 2057311660
31 Mar 2073326740
31 Dec 1977533740
30 Sep 1979132730
30 Jun 1979131710
31 Mar 1977529700
31 Dec 1877228690
30 Sep 1879832690
30 Jun 1879130680
31 Mar 1880626660
31 Dec 1778624680
30 Sep 1779023660
30 Jun 1776119730
31 Mar 1773918570
31 Dec 1672816570
30 Sep 1672113560
30 Jun 16698820
31 Mar 166746520
31 Dec 156483630
30 Sep 15614-1620
30 Jun 15601100440
31 Mar 1563583510
31 Dec 1470484730
30 Sep 1474980780
30 Jun 14812-26830
31 Mar 14841-14850

Quality Earnings: 526435 has high quality earnings.

Growing Profit Margin: 526435's current net profit margins (3.2%) are lower than last year (4.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 526435's earnings have grown significantly by 21.2% per year over the past 5 years.

Accelerating Growth: 526435's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 526435 had negative earnings growth (-18%) over the past year, making it difficult to compare to the Packaging industry average (7.8%).

Return on Equity

High ROE: 526435's Return on Equity (9.5%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 14:12
End of Day Share Price 2024/12/31 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Perfectpac Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution