Revenue and Profitability Trends
Galactico Corpo.’s net sales have shown notable volatility, peaking at ₹34.42 crores in March 2023 before declining to ₹25.98 crores in March 2025. The company experienced a steady increase from ₹14.75 crores in 2021 to ₹19.85 crores in 2022, followed by a sharp rise and subsequent fall. Despite this fluctuation, total operating income mirrored net sales closely, as other operating income remained nil throughout the period.
Operating profit before other income (PBDIT excl. OI) demonstrated a similar pattern, with a high of ₹12.49 crores in 2023, contrasting with more modest figures around ₹2.31 crores in 2025. Including other income, operating profit (PBDIT) peaked at ₹14.04 crores in 2023 but settled at ₹4.98 crores in 2025. This indicates that while the company’s core operations faced challenges, supplementary income provided some cushioning.
Profit before tax and profit after tax followed the same trajectory, with the highest profit before tax recorded at ₹12.36 crores in 2023 and a decline to ₹3.18 crores in 2025. Correspondingly, profit after tax peaked at ₹9.74 crores in 2023 and dropped to ₹2.37 crores in 2025. The consolidated net profit reflected these trends, underscoring the impact of fluctuating sales and operating costs on the bottom line.
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Cost Structure and Margins
The company’s raw material costs have generally increased in line with sales, rising from ₹9.89 crores in 2019 to ₹13.82 crores in 2025, though with some fluctuations. Employee costs remained relatively stable, hovering around ₹3.5 crores in recent years. Manufacturing expenses and other costs showed moderate increases, with other expenses notably rising to ₹5.21 crores in 2025 from ₹1.41 crores in 2019.
Operating profit margins excluding other income have contracted from a high of 36.29% in 2023 to 8.89% in 2025, reflecting the pressure on profitability amid rising costs and lower sales. Gross profit margins also declined from 38.76% in 2023 to 16.17% in 2025. Despite this, the profit after tax margin remained relatively steady around 9% in the last two years, indicating some operational efficiency and cost control.
Balance Sheet and Financial Position
Galactico Corpo.’s shareholder funds have grown steadily, reaching ₹34.30 crores in 2025 from ₹17.24 crores in 2021. The company has maintained a debt-free status throughout the period, with no long-term or short-term borrowings reported. Total liabilities increased moderately to ₹69.76 crores in 2025, largely due to current liabilities and other long-term liabilities.
On the asset side, total assets rose from ₹34.65 crores in 2021 to ₹69.76 crores in 2025, supported by increases in gross block and non-current investments. The net block of assets also showed a gradual rise, indicating ongoing capital investment. Cash and bank balances fluctuated, with a low of ₹0.26 crores in 2025 compared to ₹3.89 crores in 2022.
Cash Flow Analysis
Cash flow from operating activities has been inconsistent, with positive inflows of ₹18 crores in 2025 contrasting with negative cash flows in prior years such as 2024 and 2023. Investing activities generally reflected outflows, particularly in 2024 with ₹14 crores spent, while financing activities varied widely, including a significant outflow of ₹16 crores in 2025 after a large inflow in 2024.
Net cash inflow/outflow has been mostly neutral in recent years, with zero net change in cash and cash equivalents in 2024 and 2025, suggesting a balanced approach to liquidity management despite operational challenges.
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Summary of Historical Performance
Over the past six years, Galactico Corpo. has experienced a cyclical pattern in revenue and profitability, with a peak in 2023 followed by a decline in 2024 and 2025. The company’s ability to maintain profitability despite fluctuating sales and rising costs is notable, supported by stable margins in recent years and a clean balance sheet free of debt. Capital investments and non-current assets have grown steadily, reflecting a focus on long-term growth.
However, the contraction in operating margins and variability in cash flows highlight challenges in sustaining consistent earnings growth. The company’s financial discipline is evident in its management of liabilities and shareholder funds, which have expanded steadily. Earnings per share have mirrored profit trends, with a significant drop after 2023 but stabilising thereafter.
Investors analysing Galactico Corpo. should consider both the historical volatility in sales and profits and the company’s solid balance sheet and cash flow management. The recent years’ performance suggests a cautious outlook with potential for recovery if sales growth resumes and cost pressures are contained.
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