PERFEPA

Perfectpac financials

Market cap
₹54 Cr

Quarterly results

Q1 FY27: revenue down 3.8%, net profit down 57.9% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue28 26 32 30 29 +6%25 −3%30 −6%29 −4%
EBITDA2 1 2 2 2 +17%1 −38%2 +3%1 −38%
Net profit1 1 1 1 1 +18%-0 −106%1 +13%1 −58%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −30.4% 1Y

₹70₹80₹90₹100Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹101.25 on 9 Sept 2025 → ₹70.5. High ₹102.5 (10 Sept 2025), low ₹67.75 (9 Jun 2026).

Financials, as filed

Revenue grew 6.1% a year over 2 years, FY24 to FY26. Operating margin narrowed to 6.1%.

Year endingFY24FY25FY26
Revenue₹101 Cr₹113 Cr₹114 Cr
Operating profit₹7 Cr₹6 Cr₹7 Cr
Operating margin7.1%5.7%6.1%
Interest₹0 Cr₹0 Cr₹0 Cr
Depreciation₹2 Cr₹2 Cr₹2 Cr
Net profit₹4 Cr₹3 Cr₹3 Cr
Net margin3.9%2.8%2.8%
Cash from operations₹9 Cr₹4 Cr₹2 Cr
Free cash flow₹4 Cr₹1 Cr₹0 Cr
ROCE16.0%12.0%11.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹1 Cr₹1 Cr₹1 Cr₹1 Cr₹1 Cr₹1 Cr
Reserves₹27 Cr₹28 Cr₹30 Cr₹34 Cr₹38 Cr₹38 Cr
Borrowings₹10 Cr₹7 Cr₹3 Cr₹1 Cr₹1 Cr₹3 Cr
Other liabilities₹8 Cr₹9 Cr₹10 Cr₹11 Cr₹15 Cr₹13 Cr
Total liabilities₹46 Cr₹46 Cr₹45 Cr₹47 Cr₹55 Cr₹56 Cr
Fixed assets₹16 Cr₹16 Cr₹16 Cr₹17 Cr₹19 Cr₹19 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹1 Cr₹1 Cr₹0 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹1 Cr₹2 Cr
Other assets₹30 Cr₹30 Cr₹30 Cr₹29 Cr₹34 Cr₹35 Cr
Total assets₹46 Cr₹46 Cr₹45 Cr₹47 Cr₹55 Cr₹56 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, promoters added +0.20 pp while the public trimmed −0.20 pp.

Promoters
74.8%
DIIs
0.1%
Public
25.1%

Since Jun 2025

  • Promoters +0.20 pp
  • Public −0.20 pp
  • DIIs 0.00 pp

How it drifted, 12 quarters

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 74.6%, DIIs 0.1%, Public 25.4%.Dec '23: Promoters 74.6%, DIIs 0.1%, Public 25.4%.Mar '24: Promoters 74.6%, DIIs 0.1%, Public 25.4%.Jun '24: Promoters 74.6%, DIIs 0.1%, Public 25.3%.Sep '24: Promoters 74.6%, DIIs 0.1%, Public 25.3%.Dec '24: Promoters 74.6%, DIIs 0.1%, Public 25.3%.Mar '25: Promoters 74.6%, DIIs 0.1%, Public 25.3%.Jun '25: Promoters 74.6%, DIIs 0.1%, Public 25.3%.Sep '25: Promoters 74.8%, DIIs 0.1%, Public 25.2%.Dec '25: Promoters 74.8%, DIIs 0.1%, Public 25.1%.Mar '26: Promoters 74.8%, DIIs 0.1%, Public 25.1%.Jun '26: Promoters 74.8%, DIIs 0.1%, Public 25.1%.

Who was buying across the market this quarter →

Who is on the register

Named in the Jun 2026 filing

Every holder of Perfectpac Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Sanjay Rajgarhia 51.63%unchanged
Faridabad Paper Mills Private Limited 22.78%unchanged
Bhavana Govindbhai Desai 2.00%unchanged
Raju Ajit Bhandari 1.61%unchanged
Anjali Harlalka 0.35%unchanged
Pooja Rajgarhia 0.08%unchanged
Essvee Fiiscal Llp 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

Learn to analyse Perfectpac Limited

Guides on how to read this kind of business and the numbers that matter.