How has been the historical performance of Jullundur Motor?

Answer:The historical performance of Jullundur Motor shows a steady increase in net sales and total operating income over the years, with net sales rising from 361.93 Cr in Mar'20 to 555.72 Cr in Mar'25. The total operating income followed a similar trend, reaching 555.72 Cr in Mar'25 from 355.76 Cr in Mar'19. The company's total expenditure also increased, amounting to 526.95 Cr in Mar'25, up from 337.16 Cr in Mar'19. Operating profit (PBDIT) has fluctuated, peaking at 37.70 Cr in Mar'23 before slightly declining to 36.65 Cr in Mar'25. Profit before tax showed a consistent upward trend, reaching 35.61 Cr in Mar'25, while profit after tax was 26.21 Cr for the same period. The earnings per share (EPS) increased from 4.7 in Mar'20 to 11.27 in Mar'25, reflecting positive growth in profitability. The company's total assets grew significantly from 246.44 Cr in Mar'20 to 344.63 Cr in Mar'25, while total liabilities also increased, reaching 344.63 Cr in Mar'25. Cash flow from operating activities turned negative in Mar'25 at -2.00 Cr, contrasting with positive cash flows in previous years.

Breakdown:
Jullundur Motor's financial performance over the years indicates a robust growth trajectory in net sales, which rose from 361.93 Cr in Mar'20 to 555.72 Cr in Mar'25, alongside total operating income that mirrored this growth. Despite an increase in total expenditure to 526.95 Cr in Mar'25, the company managed to maintain a healthy profit before tax of 35.61 Cr and a profit after tax of 26.21 Cr. The earnings per share have shown a notable increase, reflecting enhanced profitability. The total assets of the company have also seen a significant rise, indicating a solid asset base, while total liabilities have grown correspondingly. However, the cash flow from operating activities turned negative in Mar'25, suggesting potential challenges in cash generation despite the overall positive growth in sales and profits.