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Perfectpac Q2 FY27 results: net profit down 26.7% to ₹0.88 crore, revenue down 0.6%
Perfectpac Limited reported standalone Q2 FY27 revenue of ₹29.17 crore and a net profit of ₹0.88 crore for the July–September 2026 quarter. Revenue was down 0.6% from Q2 FY26, while profit rose 72.5% from Q1 FY27; the company operates in the Packaging segment.
Key points
- Q2 FY27 standalone revenue was ₹29.17 crore, down 0.6% from ₹29.36 crore in Q2 FY26 and up 2.2% from ₹28.54 crore in Q1 FY27.
- EBITDA was ₹1.90 crore at a 6.5% margin in Q2 FY27, compared with ₹2.21 crore and a 7.5% margin in Q2 FY26.
- Net profit was ₹0.88 crore in Q2 FY27, up 72.5% from ₹0.51 crore in Q1 FY27 but down 26.7% from ₹1.20 crore in Q2 FY26.
- Basic EPS was ₹1.32 in Q2 FY27, compared with ₹0.76 in Q1 FY27 and ₹1.80 in Q2 FY26.
- H1 FY27 revenue was ₹57.72 crore, down 2.2% from ₹59.04 crore in H1 FY26, while net profit was ₹1.39 crore, down 42.3% from ₹2.41 crore.
How did Perfectpac perform in Q2 FY27?
Perfectpac reported standalone revenue of ₹29.17 crore in Q2 FY27, down 0.6% from ₹29.36 crore in Q2 FY26 but up 2.2% from ₹28.54 crore in Q1 FY27. Total income was ₹29.18 crore, compared with ₹29.39 crore a year earlier and ₹28.56 crore in the previous quarter. The company reported one reportable segment, Packaging.
EBITDA was ₹1.90 crore in Q2 FY27, with a margin of 6.5%, compared with ₹2.21 crore and a 7.5% margin in Q2 FY26. Against Q1 FY27, EBITDA rose 38.7% from ₹1.37 crore and the margin increased 1.7 percentage points from 4.8%.
Profit before tax was ₹1.20 crore in Q2 FY27, down 25.0% from ₹1.60 crore in Q2 FY26 but up 79.1% from ₹0.67 crore in Q1 FY27. Net profit was ₹0.88 crore, down 26.7% from ₹1.20 crore a year earlier and up 72.5% from ₹0.51 crore in the previous quarter. Basic EPS was ₹1.32, compared with ₹1.80 in Q2 FY26 and ₹0.76 in Q1 FY27.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 29.17 | 28.54 | 29.36 | −0.6% | +2.2% |
| Other income | 0.01 | 0.02 | 0.03 | −66.7% | −50.0% |
| Total expenses | 27.98 | 27.89 | 27.79 | +0.7% | +0.3% |
| EBITDA | 1.90 | 1.37 | 2.21 | −14.0% | +38.7% |
| EBITDA margin | 6.5% | 4.8% | 7.5% | −1.0 pp | +1.7 pp |
| Profit before tax | 1.20 | 0.67 | 1.60 | −25.0% | +79.1% |
| Tax | 0.32 | 0.16 | 0.40 | −20.0% | +100.0% |
| Net profit | 0.88 | 0.51 | 1.20 | −26.7% | +72.5% |
| EPS (₹) | 1.32 | 0.76 | 1.80 | −26.7% | +73.7% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in Perfectpac's costs and profit?
Total expenses were ₹27.98 crore in Q2 FY27, up 0.7% from ₹27.79 crore in Q2 FY26 and 0.3% from ₹27.89 crore in Q1 FY27. Cost of materials consumed was ₹20.61 crore, up ₹0.09 crore from ₹20.52 crore a year earlier, while employee cost was ₹3.29 crore, up ₹0.31 crore from ₹2.98 crore.
Finance costs were ₹0.07 crore in Q2 FY27, up ₹0.04 crore from ₹0.03 crore in Q2 FY26, and depreciation was ₹0.64 crore, up ₹0.03 crore from ₹0.61 crore. Other expenses were ₹3.48 crore, down ₹0.23 crore from ₹3.71 crore, and other income was ₹0.01 crore, down ₹0.02 crore from ₹0.03 crore.
Tax expense was ₹0.32 crore in Q2 FY27, down ₹0.08 crore from ₹0.40 crore in Q2 FY26 and up ₹0.16 crore from ₹0.16 crore in Q1 FY27. There was no exceptional item in Q2 FY27, and the filing did not state any further reason for the changes in the cost lines or other income.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 20.61 | 20.52 | +0.09 | +0.4% |
| Employee cost | 3.29 | 2.98 | +0.31 | +10.4% |
| Finance costs | 0.07 | 0.03 | +0.04 | +133.3% |
| Depreciation | 0.64 | 0.61 | +0.03 | +4.9% |
| Other expenses | 3.48 | 3.71 | −0.23 | −6.2% |
| Total expenses | 27.98 | 27.79 | +0.19 | +0.7% |
| Other income | 0.01 | 0.03 | −0.02 | −66.7% |
| Tax | 0.32 | 0.40 | −0.08 | −20.0% |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
In H1 FY27, Perfectpac reported standalone revenue of ₹57.72 crore, down 2.2% from ₹59.04 crore in H1 FY26, and total income of ₹57.74 crore, down 2.3% from ₹59.1 crore. The first-half results were prepared on a standalone basis.
Profit before tax fell 41.9% to ₹1.87 crore from ₹3.22 crore in H1 FY26, while net profit declined 42.3% to ₹1.39 crore from ₹2.41 crore. Basic EPS was ₹2.09, down from ₹3.62 in H1 FY26. The filing did not state a reason for the first-half decline.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 57.72 | 59.04 | −2.2% |
| Profit before tax | 1.87 | 3.22 | −41.9% |
| Net profit | 1.39 | 2.41 | −42.3% |
| EPS (₹) | 2.09 | 3.62 | −42.3% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 30 September 2026, total assets were ₹61.48 crore, compared with ₹56.17 crore at 31 March 2026, and total equity was ₹40.55 crore against ₹39.74 crore. Borrowings were ₹2.95 crore, down from ₹3.37 crore, while cash was ₹1.89 crore, up from ₹0.67 crore. Inventories were ₹8.39 crore, trade receivables ₹21.94 crore and trade payables ₹15.07 crore.
For H1 FY27, operating cash flow was ₹4.41 crore, compared with ₹3.22 crore in H1 FY26. Investing cash flow was negative ₹2.02 crore against negative ₹3.59 crore a year earlier, while financing cash flow was negative ₹1.23 crore against negative ₹0.66 crore. Capital expenditure was ₹0.4 crore, compared with ₹2.71 crore in H1 FY26.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 61.48 | 56.17 |
| Total equity | 40.55 | 39.74 |
| Borrowings | 2.95 | 3.37 |
| Cash and equivalents | 1.89 | 0.67 |
| Inventories | 8.39 | 8.12 |
| Trade receivables | 21.94 | 18.41 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | 4.41 | 3.22 |
| Cash from investing | −2.02 | −3.59 |
| Cash from financing | −1.23 | −0.66 |
| Capital expenditure | 0.40 | 2.71 |
Source: Company's results filing (XBRL).
How has Perfectpac done over the last 8 quarters?
Revenue reached its highest level in the reported quarters at ₹31.61 crore in Q4 FY25 and its lowest at ₹25.05 crore in Q3 FY26. It then moved to ₹29.65 crore in Q4 FY26, ₹28.54 crore in Q1 FY27 and ₹29.17 crore in Q2 FY27, showing an increase from the previous quarter but remaining below the Q4 FY25 peak.
Net profit was ₹0.68 crore in both Q3 FY25 and Q4 FY25, then rose to ₹1.21 crore in Q1 FY26 and ₹1.20 crore in Q2 FY26. It fell to a net loss of ₹0.04 crore in Q3 FY26 before recovering to ₹0.77 crore, ₹0.51 crore and ₹0.88 crore in the following three quarters. The EBITDA margin was 7.5% in Q2 FY26, 3.6% in Q3 FY26 and 6.5% in Q2 FY27.
How did other Paper & Paper Products companies do?
Eighteen other Paper & Paper Products companies had filed results for the quarter by 6 November 2026. Their median revenue growth was 26.2%; three companies grew more slowly than Perfectpac and 15 grew faster than Perfectpac. Of the 21 companies compared for profit, 17 reported higher profit.
| Perfectpac revenue growth (YoY) | −0.6% |
|---|---|
| Median of 18 other Paper & Paper Products companies | +26.2% |
| Companies with slower revenue growth than Perfectpac | 3 of 18 |
| Companies with faster revenue growth than Perfectpac | 15 of 18 |
| Companies whose net profit rose | 17 of 21 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was Perfectpac's revenue in Q2 FY27?
Revenue from operations was ₹29.17 crore, down 0.6% from ₹29.36 crore in Q2 FY26 (standalone).
Did Perfectpac make a profit in Q2 FY27?
Yes. Net profit was ₹0.88 crore, against a net profit of ₹1.20 crore in Q2 FY26.
What was Perfectpac's EPS in Q2 FY27?
Basic earnings per share were ₹1.32, against ₹1.80 in Q2 FY26.
When did Perfectpac announce its Q2 FY27 results?
On 5 November 2026, in a filing to the BSE.
Sources
- Board Meeting Intimation for Approval Of Unaudited Financial Results For The Quarter And Half Year Ended September 30, 2026. (BSE, 26 October 2026) · PDF
- Board Meeting Outcome for Consideration Of Unaudited Financial Results For The Quarter And Half Year Ended September 30, 2026 (BSE, 5 November 2026) · PDF
- Unaudited Financial Results For The Quarter And Half Year Ended September 30, 2026 (BSE, 5 November 2026) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
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