How has been the historical performance of KMC Speciality?

Answer:The historical performance of KMC Speciality shows significant growth in net sales and profitability over the years, with net sales reaching 231.60 Cr in Mar'25, up from 177.18 Cr in Mar'24 and 155.76 Cr in Mar'23. The total operating income followed a similar trend, increasing to 231.60 Cr in Mar'25 from 177.18 Cr in Mar'24. The company's operating profit (PBDIT) also improved, reaching 59.98 Cr in Mar'25 compared to 50.95 Cr in Mar'24. However, profit before tax decreased to 31.60 Cr in Mar'25 from 40.56 Cr in Mar'24, while profit after tax also fell to 21.43 Cr from 30.38 Cr in the same period. Despite this decline in profit, the earnings per share (EPS) for Mar'25 was 1.31, down from 1.86 in Mar'24.

In terms of expenses, total expenditure increased to 174.71 Cr in Mar'25 from 129.79 Cr in Mar'24, driven by higher raw material costs and employee costs. The company's total assets rose to 286.00 Cr in Mar'25 from 263.72 Cr in Mar'24, reflecting a growing asset base. Long-term borrowings also increased to 72.33 Cr in Mar'25 from 63.85 Cr in Mar'24, indicating a rise in financial leverage. Cash flow from operating activities improved to 57.00 Cr in Mar'25 from 38.00 Cr in Mar'24, contributing to a net cash inflow of 4.00 Cr in Mar'25, up from 3.00 Cr in Mar'24. Overall, KMC Speciality has demonstrated a robust growth trajectory in sales and operational efficiency, despite facing challenges in profitability in the latest fiscal year.

Breakdown:
KMC Speciality's financial performance has shown a consistent upward trend in net sales, which increased from 177.18 Cr in Mar'24 to 231.60 Cr in Mar'25. This growth in revenue is accompanied by a rise in total operating income, which matched net sales at 231.60 Cr in Mar'25. Operating profit (PBDIT) also saw an increase, reaching 59.98 Cr in Mar'25, although profit before tax decreased to 31.60 Cr from 40.56 Cr in the previous year. The profit after tax followed suit, declining to 21.43 Cr from 30.38 Cr. Total expenditure rose significantly to 174.71 Cr in Mar'25, influenced by higher raw material and employee costs. The company's total assets grew to 286.00 Cr, with long-term borrowings increasing to 72.33 Cr, indicating a higher reliance on debt. Cash flow from operating activities improved to 57.00 Cr, contributing to a net cash inflow of 4.00 Cr, reflecting a positive cash position despite the challenges in profitability.