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

Answer:The historical performance of Mallcom (India) shows a consistent growth trajectory in net sales and profitability over the years leading up to March 2025.

Breakdown:
Mallcom (India) has demonstrated a steady increase in net sales, rising from 287.69 crore in March 2020 to 486.78 crore in March 2025. This growth is accompanied by a corresponding rise in total operating income, which reached 486.78 crore in March 2025, up from 300.73 crore in March 2019. The company's total expenditure, excluding depreciation, also increased, reflecting higher raw material costs and manufacturing expenses, which contributed to an operating profit of 60.87 crore in March 2025, slightly up from 57.69 crore in March 2024. Profit before tax showed a significant increase to 74.12 crore in March 2025 from 49.70 crore in March 2024, while profit after tax reached 57.43 crore, up from 36.32 crore the previous year. The company's total assets grew to 492.77 crore in March 2025, compared to 387.72 crore in March 2024, indicating a robust asset base. However, total liabilities also rose to 492.77 crore, reflecting an increase in short-term borrowings. Cash flow from operating activities was minimal at 1.00 crore in March 2025, down from 6.00 crore in March 2024, resulting in a net cash outflow of 26.00 crore for the year. Overall, Mallcom (India) has shown resilience and growth in its financial performance, with increasing revenues and profits despite rising costs and liabilities.