Perfect Infraengineers Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2024 • Sales of Hybrid Solar Pancl & Others Goods: 85.4% • Renting of AC: 7.9% • AMC Charges, Installation & Labour Charges: 6.8%
AI Sector View
AI GENERATEDCapital Goods
Capital goods is supported by strong public capex and still-expansionary industrial activity. Capital expenditure rose 66% YoY (2026-06), GST collections grew 8% YoY (2026-07), and the core industries Overall Index increased 5.4% YoY (2026-07). E-way bills slowed to 6% YoY (2026-07) and sector FPI flows show INR -9697 crore net outflow over 3 months to 2026-08-31, but the investment cycle and fiscal impulse remain favorable.
PROS
- Company maintains a comfortable, low leverage position
CONS
- Operating cash flow has been negative in recent years
- A large part of profit comes from other income (571.4% of PBT)
- Company has a low return on capital employed of -0.8%
- Company has a low return on equity of -0.9% over last 3 years
- Interest coverage is weak at 1.1x - earnings barely cover interest
- Company's sales have been declining over the last five years
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST | 230.60 | 18.84 | 752.94 | 0.00 | 9.34 | 288.51 | 61.68 | 53.36 | 13.57 | 26.33 |
| AFFORDABLE | 163.70 | 33.12 | 194.00 | 0.00 | -4.80 | -30.14 | 11.09 | -40.93 | -2.63 | -29.57 |
| TMTINDIA | 8.45 | 0.00 | 4.19 | 0.00 | -0.05 | 36.25 | 0.00 | — | -110.50 | — |
| PERFECT | 1.85 | 3.95 | 3.24 | 0.00 | — | — | — | — | 0.91 | — |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
No standalone quarterly results found
We don't have this information yet. Please check back later.
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 17 | 16 | 10 | 10 | 5 | 1 | 4 | 7 | 6 | |
| 22 | 15 | 13 | 8 | 8 | 4 | 3 | 5 | 6 | 5 | |
| Operating Profit | 3 | 2 | 3 | 2 | 2 | 2 | -1 | -1 | 1 | 1 |
| OPM % | 11.67% | 13.76% | 18.37% | 21.87% | 21.24% | 32.53% | -93.39% | -15.60% | 20.32% | 23.03% |
| 1 | 1 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | |
| Interest | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Profit before Tax | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -2 | 0 | 0 |
| Tax % | 27.69% | 37.68% | 33.34% | 27.52% | 14.42% | -19.15% | 255.25% | -14.00% | -377.81% | -4087.76% |
| Net Profit | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -2 | 1 | 1 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -0.17 | -1.71 | 0.54 | 0.49 |
| Dividend Payout % | 8.38% | 64.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
COMPOUNDED SALES GROWTH
- 10 Years:
- -12%
- 5 Years:
- -10%
- 3 Years:
- 66%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 10%
- 5 Years:
- 42%
- 3 Years:
- —
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- 15%
- 3 Years:
- 47%
- 1 Year:
- 45%
RETURN ON EQUITY
- 10 Years:
- 3%
- 5 Years:
- -1%
- 3 Years:
- -1%
- Last Year:
- 3%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 5 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 17 |
| 1 | 5 | 6 | 9 | 10 | 10 | 12 | 10 | 10 | 16 | |
| 9 | 9 | 9 | 12 | 12 | 14 | 10 | 9 | 10 | 8 | |
| Trade Payables | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 |
| 4 | 5 | 3 | 4 | 2 | 4 | 2 | 2 | 2 | 1 | |
| Total Liabilities | 25 | 30 | 29 | 36 | 36 | 41 | 36 | 34 | 35 | 42 |
| 6 | 6 | 6 | 5 | 5 | 5 | 11 | 10 | 9 | 8 | |
| Capital Work in Progress | 0 | 0 | 0 | 4 | 5 | 9 | 0 | 0 | 0 | 0 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| 1 | 5 | 5 | 5 | 7 | 7 | 7 | 8 | 9 | 12 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | |
| Cash & Bank | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 |
| 16 | 18 | 16 | 19 | 18 | 19 | 17 | 14 | 16 | 10 | |
| Total Assets | 25 | 30 | 29 | 36 | 36 | 41 | 36 | 34 | 35 | 42 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| -0 | -1 | 1 | -1 | 1 | -0 | 1 | 1 | -2 | -6 | |
| Cash from Investing | -2 | -1 | -0 | -4 | -1 | -1 | 4 | 1 | -0 | -0 |
| Cash from Financing | 3 | 3 | -1 | 5 | 0 | 1 | -5 | -2 | 1 | 8 |
| 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | -1 | 1 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
No announcements filed.
News
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