How has been the historical performance of A.K.Capital Serv?

Answer:The historical performance of A.K.Capital Serv shows a fluctuating trend in net sales and profits over the years, with net sales reaching 481.43 Cr in Mar'25, down from 518.54 Cr in Mar'24 but significantly up from 406.46 Cr in Mar'23. The total operating income mirrored this trend, with a peak of 518.54 Cr in Mar'24 and a subsequent decline in Mar'25. Operating profit (PBDIT) increased to 343.55 Cr in Mar'25 from 327.03 Cr in Mar'24, indicating improved operational efficiency despite the drop in sales. However, interest expenses rose significantly to 223.51 Cr in Mar'25 from 195.80 Cr in Mar'24, impacting the profit before tax, which decreased to 109.78 Cr in Mar'25 from 122.77 Cr in Mar'24. The profit after tax also saw a slight decline to 87.13 Cr in Mar'25 from 92.52 Cr in Mar'24. The company's consolidated net profit was 84.73 Cr in Mar'25, down from 91.71 Cr in Mar'24.

In terms of assets and liabilities, total assets increased to 3,805.48 Cr in Mar'24 from 3,117.71 Cr in Mar'23, while total liabilities also rose to 3,805.48 Cr in Mar'24 from 3,117.71 Cr in Mar'23, indicating a growing leverage. The cash flow from operating activities improved significantly to 339 Cr in Mar'24 from 44 Cr in Mar'23, although cash flow from investing activities was negative at -735 Cr in Mar'24. The closing cash and cash equivalents decreased slightly to 24 Cr in Mar'24 from 27 Cr in Mar'23. Overall, A.K.Capital Serv has shown resilience in its operational performance, but rising interest costs and fluctuating profits highlight areas for potential improvement.

Breakdown:
A.K.Capital Serv's financial performance has shown notable fluctuations over the years. In Mar'25, net sales were recorded at 481.43 Cr, a decrease from 518.54 Cr in Mar'24, yet an increase from 406.46 Cr in Mar'23. Total operating income followed a similar pattern, peaking at 518.54 Cr in Mar'24 before declining. Operating profit (PBDIT) rose to 343.55 Cr in Mar'25, up from 327.03 Cr in Mar'24, indicating improved operational efficiency. However, interest expenses surged to 223.51 Cr in Mar'25, leading to a decrease in profit before tax to 109.78 Cr from 122.77 Cr in Mar'24. Consequently, profit after tax also fell to 87.13 Cr in Mar'25 from 92.52 Cr in Mar'24, with consolidated net profit at 84.73 Cr, down from 91.71 Cr.

On the balance sheet, total assets increased to 3,805.48 Cr in Mar'24 from 3,117.71 Cr in Mar'23, while total liabilities rose correspondingly, indicating a growing leverage. Cash flow from operating activities improved significantly to 339 Cr in Mar'24 from 44 Cr in Mar'23, despite a negative cash flow from investing activities of -735 Cr. The closing cash and cash equivalents decreased slightly to 24 Cr in Mar'24 from 27 Cr in Mar'23. Overall, while A.K.Capital Serv has demonstrated resilience in its operational performance, the rising interest costs and fluctuating profits suggest areas for potential improvement.