| Key Financial Ratios of Perfectpac (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.73 |
5.98 |
4.25 |
7.73 |
5.79 |
|
| Diluted EPS (Rs.) |
4.73 |
5.98 |
4.25 |
7.73 |
5.79 |
|
| Cash EPS (Rs.) |
8.05 |
9.04 |
7.43 |
24.82 |
19.30 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
56.33 |
52.57 |
47.57 |
221.22 |
213.08 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
56.33 |
52.57 |
47.57 |
221.22 |
213.08 |
|
| Dividend / Share(Rs.) |
1.00 |
1.00 |
2.00 |
0.00 |
0.00 |
|
| Revenue from Operations/Share (Rs.) |
170.28 |
151.76 |
149.98 |
664.10 |
494.53 |
|
| PBDIT/Share (Rs.) |
9.95 |
11.30 |
9.26 |
34.16 |
25.47 |
|
| PBIT/Share (Rs.) |
6.63 |
8.24 |
6.09 |
17.07 |
11.96 |
|
| PBT/Share (Rs.) |
6.38 |
7.86 |
5.49 |
11.93 |
8.09 |
|
| Net Profit/Share (Rs.) |
4.73 |
5.98 |
4.25 |
7.73 |
5.79 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
5.84 |
7.44 |
6.17 |
5.14 |
5.15 |
|
| PBIT Margin (%) |
3.89 |
5.42 |
4.05 |
2.57 |
2.41 |
|
| PBT Margin (%) |
3.74 |
5.18 |
3.66 |
1.79 |
1.63 |
|
| Net Profit Margin (%) |
2.77 |
3.93 |
2.83 |
1.16 |
1.17 |
|
| Return on Networth / Equity (%) |
8.39 |
11.36 |
8.93 |
3.49 |
2.71 |
|
| Return on Capital Employed (%) |
11.29 |
14.95 |
12.02 |
7.02 |
4.95 |
|
| Return on Assets (%) |
6.32 |
8.53 |
6.25 |
2.26 |
1.67 |
|
| Total Debt/Equity (X) |
0.02 |
0.02 |
0.10 |
0.24 |
0.31 |
|
| Asset Turnover Ratio (%) |
2.35 |
2.20 |
2.20 |
1.93 |
1.61 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
2.64 |
2.84 |
2.46 |
2.22 |
2.12 |
|
| Quick Ratio (X) |
1.93 |
1.96 |
1.84 |
1.44 |
1.33 |
|
| Inventory Turnover Ratio (X) |
13.86 |
8.74 |
8.13 |
6.21 |
5.27 |
|
| Dividend Payout Ratio (NP) (%) |
21.12 |
16.72 |
23.51 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
12.41 |
11.06 |
13.45 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
78.88 |
83.28 |
76.49 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
87.59 |
88.94 |
86.55 |
0.00 |
0.00 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
72.81 |
61.02 |
37.26 |
29.83 |
25.10 |
|
| EV/Net Operating Revenue (X) |
0.64 |
0.60 |
0.37 |
0.34 |
0.38 |
|
| EV/EBITDA (X) |
10.98 |
8.11 |
6.04 |
6.55 |
7.39 |
|
| MarketCap/Net Operating Revenue (X) |
0.65 |
0.61 |
0.35 |
0.26 |
0.26 |
|
| Retention Ratios (%) |
78.87 |
83.27 |
76.48 |
0.00 |
0.00 |
|
| Price/BV (X) |
1.96 |
1.77 |
1.09 |
0.79 |
0.60 |
|
| Price/Net Operating Revenue |
0.65 |
0.61 |
0.35 |
0.26 |
0.26 |
|
| Earnings Yield |
0.04 |
0.06 |
0.08 |
0.04 |
0.05 |
|
Source : Dion Global Solutions Limited
