How has been the historical performance of Bansal Roofing?

Answer:Bansal Roofing has shown a fluctuating performance over the years, with net sales reaching 96.63 Cr in Mar'25, down from 105.58 Cr in Mar'24, but up from 93.25 Cr in Mar'23. The total operating income mirrored this trend, standing at 96.63 Cr in Mar'25. The raw material cost decreased to 69.13 Cr in Mar'25 from 79.59 Cr in Mar'24, while total expenditure (excluding depreciation) also fell to 87.44 Cr in Mar'25 from 99.13 Cr in Mar'24. Operating profit (PBDIT) increased to 9.32 Cr in Mar'25, compared to 6.65 Cr in Mar'24, indicating improved profitability. Profit before tax rose to 7.43 Cr in Mar'25 from 4.80 Cr in Mar'24, and profit after tax also increased to 5.54 Cr from 3.55 Cr in the same period. The earnings per share (EPS) improved significantly to 4.2 in Mar'25 from 2.69 in Mar'24. On the balance sheet, total assets grew to 53.86 Cr in Mar'25 from 39.83 Cr in Mar'24, while total liabilities increased to 53.86 Cr from 39.83 Cr, indicating a rise in both assets and liabilities. The cash flow from operating activities decreased to 2.00 Cr in Mar'25 from 7.00 Cr in Mar'24, reflecting a decline in cash generation from operations.

Breakdown:
Bansal Roofing's financial performance has shown variability over the years, with net sales experiencing a decline in Mar'25 to 96.63 Cr from 105.58 Cr in Mar'24, despite an increase from 93.25 Cr in Mar'23. The company's total operating income followed a similar pattern, remaining at 96.63 Cr in Mar'25. A notable decrease in raw material costs to 69.13 Cr in Mar'25 from 79.59 Cr in Mar'24 contributed to a reduction in total expenditure, which fell to 87.44 Cr. This led to an increase in operating profit (PBDIT) to 9.32 Cr in Mar'25, up from 6.65 Cr in the previous year. Profit before tax also improved to 7.43 Cr, while profit after tax rose to 5.54 Cr, reflecting a positive trend in profitability. The earnings per share surged to 4.2 in Mar'25, indicating enhanced shareholder value. On the balance sheet, total assets increased to 53.86 Cr, matching the total liabilities, which also rose to 53.86 Cr, suggesting a balanced growth in the company's financial position. However, cash flow from operating activities saw a decline to 2.00 Cr in Mar'25 from 7.00 Cr in Mar'24, indicating challenges in cash generation from operations.