How has been the historical performance of Hikal?

Answer:Hikal's historical performance shows a fluctuating trend in net sales and profits over the years, with net sales reaching 1,859.80 Cr in March 2025, up from 1,784.60 Cr in March 2024, but down from 2,023.03 Cr in March 2023. The total operating income mirrored this trend, with a slight increase in 2025 compared to 2024, but a decrease from 2023. The raw material costs increased to 882.60 Cr in March 2025 from 805.20 Cr in March 2024, while total expenditure (excluding depreciation) also rose slightly to 1,531.40 Cr in March 2025. Operating profit, however, improved to 333.40 Cr in March 2025 from 269.50 Cr in March 2024, indicating better operational efficiency despite rising costs. Profit before tax increased to 123.80 Cr in March 2025, and profit after tax rose to 90.80 Cr, reflecting a positive trend in profitability. The earnings per share (EPS) also improved to 7.35 in March 2025 from 5.64 in March 2024.

Breakdown:
The financial performance of Hikal over the years reveals a complex picture of growth and challenges. Net sales peaked at 2,023.03 Cr in March 2023 but have since declined to 1,859.80 Cr in March 2025, indicating volatility in revenue generation. Operating profit margins have shown improvement, with the operating profit margin excluding other income rising to 17.81% in March 2025, up from 15.1% in March 2024, suggesting enhanced operational efficiency. Despite the increase in raw material costs and total expenditures, the company managed to boost its operating profit to 333.40 Cr in March 2025. The profit before tax also saw an increase to 123.80 Cr, while profit after tax reached 90.80 Cr, reflecting a recovery in profitability. The earnings per share have also improved, indicating a positive return for shareholders. Overall, while Hikal faced challenges in sales and costs, it demonstrated resilience in profitability metrics.