BSEPerfectpac LtdHighNeutral
Announced Wed, 13 May · 14:55 IST

Audited Financial Results for the quarter and Financial Year ended March 31, 2026.

Ebitda Margin CompressionNegative Operating CashflowDebt Equity ThresholdExceptional ItemResults View source PDF

Price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve 14 horizons · vs prior close
-1.1%1-day move
₹86.00
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AI summary

Perfectpac Ltd reported flat annual performance for FY2026 with revenue from operations at ₹11,373.48 lakhs (vs ₹11,345.88 lakhs in FY2025), showing marginal 0.2% growth. Net profit was essentially unchanged at ₹314.95 lakhs (vs ₹315.20 lakhs), with EPS at ₹4.73. Operating cash flow declined significantly to ₹226.60 lakhs from ₹407.15 lakhs in the prior year, primarily due to a ₹419.83 lakh increase in trade receivables. Total borrowings nearly tripled to ₹336.82 lakhs (from ₹65.79 lakhs), with long-term borrowings rising to ₹206.25 lakhs. The company declared a dividend of ₹1 per share (50% on face value of ₹2). An exceptional charge of ₹12 lakhs was recorded due to new labour code implementation.

Likely market impact

The flat revenue and profit growth with declining operating cash flow and rising debt levels may concern investors. The substantial increase in receivables suggests collection challenges or extended credit terms. However, the clean audit with unmodified opinion and dividend declaration provide some stability.