How has been the historical performance of Mallcom (India)?

Answer:The historical performance of Mallcom (India) shows a consistent growth trend in net sales and profitability over the years, culminating in the fiscal year ending March 2025.

Breakdown:
Mallcom (India) has demonstrated significant growth in net sales, increasing from INR 287.69 crore in March 2020 to INR 486.78 crore in March 2025. This upward trend is reflected in total operating income, which also rose from INR 300.73 crore in March 2019 to INR 486.78 crore in March 2025. The company's operating profit (PBDIT) has improved from INR 31.97 crore in March 2020 to INR 89.78 crore in March 2025, although the operating profit margin has slightly decreased from 13.71% in March 2024 to 12.5% in March 2025. Profit before tax has increased significantly from INR 22.69 crore in March 2019 to INR 74.12 crore in March 2025, with profit after tax also rising from INR 14.99 crore to INR 57.43 crore over the same period. The total assets of the company have grown from INR 196.87 crore in March 2020 to INR 492.77 crore in March 2025, while total liabilities have increased from INR 196.87 crore to INR 115.80 crore. Cash flow from operating activities has shown fluctuations, with a notable decrease to INR 1 crore in March 2025 from INR 53 crore in March 2023, leading to a net cash outflow of INR 26 crore in March 2025. Overall, Mallcom (India) has shown a robust growth trajectory in sales and profitability, alongside increasing assets and liabilities.