How has been the historical performance of Marble City?

Answer:The historical performance of Marble City shows a consolidated net profit of 2.38 crore for the year ending March 2025, with net sales of 59.00 crore. The total operating income for the same period was also 59.00 crore, with total expenditure excluding depreciation at 46.10 crore, resulting in an operating profit (PBDIT) of 18.78 crore. The profit before tax stood at 3.16 crore, leading to a profit after tax of 2.38 crore. The earnings per share (EPS) for the year was reported at 1.02, with a PAT margin of 4.03%.

In terms of balance sheet performance, total assets increased to 174.57 crore in March 2025 from 138.36 crore in March 2024, while total liabilities also rose to 174.57 crore, indicating a stable financial position. Shareholder's funds significantly increased to 60.31 crore from 25.66 crore in the previous year. The company reported a book value per share of 23.4, reflecting a slight increase from 21.48 in the prior year. Cash flow analysis indicates a net cash outflow of 1.00 crore for the year, with cash and cash equivalents at the end of the period totaling 4.00 crore. Overall, Marble City has demonstrated growth in sales and profitability, alongside a strengthening balance sheet, despite facing challenges in cash flow management.

Breakdown:
Marble City's financial performance for the year ending March 2025 reflects a consolidated net profit of 2.38 crore, supported by net sales and total operating income both at 59.00 crore. The company's total expenditure, excluding depreciation, was 46.10 crore, leading to an operating profit (PBDIT) of 18.78 crore. The profit before tax was recorded at 3.16 crore, culminating in a profit after tax of 2.38 crore, with an EPS of 1.02 and a PAT margin of 4.03%. On the balance sheet, total assets rose to 174.57 crore, with total liabilities matching this figure, while shareholder's funds increased significantly to 60.31 crore. The book value per share improved to 23.4. Cash flow analysis revealed a net cash outflow of 1.00 crore, with closing cash and cash equivalents at 4.00 crore, indicating a need for improved cash flow management despite overall growth in sales and profitability.