How has been the historical performance of Guj. Toolroom?

Answer:The historical performance of Guj. Toolroom shows significant growth in net sales and profit over the past three years, with net sales increasing from 2.41 Cr in Mar'23 to 555.43 Cr in Mar'24, and further to 889.63 Cr in Mar'25. The total operating income followed a similar trend, rising from 2.41 Cr in Mar'23 to 889.63 Cr in Mar'25. However, the total expenditure also increased substantially, from 0.73 Cr in Mar'23 to 833.38 Cr in Mar'25. Operating profit (PBDIT) saw a decline from 78.01 Cr in Mar'24 to 56.67 Cr in Mar'25, reflecting a decrease in operating profit margin from 13.6% to 6.32%. Profit before tax and profit after tax also decreased, with profit after tax dropping from 73.12 Cr in Mar'24 to 52.37 Cr in Mar'25. The company's total assets grew from 491.43 Cr in Mar'24 to 1,055.89 Cr in Mar'25, driven by increases in current assets, particularly in sundry debtors and short-term loans and advances. Total liabilities also rose significantly, from 491.43 Cr to 1,055.89 Cr, primarily due to an increase in trade payables and short-term borrowings.

Breakdown:
Guj. Toolroom's financial trajectory over the past three years reveals a remarkable increase in net sales, which surged from 2.41 Cr in Mar'23 to 889.63 Cr in Mar'25, indicating a robust growth strategy. Despite this impressive revenue growth, total expenditure escalated dramatically, leading to a decline in operating profit from 78.01 Cr to 56.67 Cr, which in turn affected profit margins negatively. The profit before tax and profit after tax also experienced a downturn, reflecting the challenges in maintaining profitability amid rising costs. On the balance sheet, total assets more than doubled, reaching 1,055.89 Cr, while total liabilities also increased significantly, highlighting a growing reliance on trade payables and short-term borrowings. This combination of rising sales and costs, alongside increasing assets and liabilities, paints a complex picture of Guj. Toolroom's financial health and operational challenges.