How has been the historical performance of Latteys Industri?
Latteys Industri has shown steady growth in net sales and profit over the past three years, with net sales increasing from 52.94 Cr in Mar'23 to 80.27 Cr in Mar'25, and profit before tax rising from 1.81 Cr to 2.56 Cr. Despite rising expenditures, the company improved its cash flow and financial health, reflected in a decrease in total liabilities.
Answer:The historical performance of Latteys Industri shows a steady growth in net sales and profit over the past three years.Breakdown:
Latteys Industri's net sales increased from 52.94 Cr in Mar'23 to 63.65 Cr in Mar'24, and further to 80.27 Cr in Mar'25, indicating a strong upward trend. Total operating income mirrored this growth, reaching 80.27 Cr in Mar'25. However, total expenditure also rose significantly, from 49.30 Cr in Mar'23 to 75.84 Cr in Mar'25, primarily driven by higher raw material costs, which increased from 34.85 Cr to 53.97 Cr over the same period. Operating profit (PBDIT) showed fluctuations, peaking at 5.28 Cr in Mar'24 before declining to 4.75 Cr in Mar'25. Profit before tax rose from 1.81 Cr in Mar'23 to 2.56 Cr in Mar'25, while profit after tax also increased from 1.33 Cr to 1.81 Cr during the same timeframe. The company's total assets grew from 43.57 Cr in Mar'23 to 45.99 Cr in Mar'25, while total liabilities decreased from 48.40 Cr to 45.99 Cr, reflecting improved financial health. Cash flow from operating activities improved significantly to 10.00 Cr in Mar'25, compared to 0.00 Cr in Mar'24, showcasing enhanced operational efficiency. Overall, Latteys Industri demonstrated a positive trajectory in sales and profitability, despite rising costs and expenditures.
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