Revenue Growth and Profitability Trends
From the fiscal year ending March 2020 to March 2025, NDR Auto Compon. has seen its net sales surge from ₹96.62 crores to ₹712.78 crores, representing a remarkable compound growth trajectory. This six-year period highlights the company’s ability to scale its top line substantially, with year-on-year increases particularly pronounced in recent years.
The total operating income mirrors this trend, with no other operating income reported, indicating that the bulk of revenue is derived from core business activities. Raw material costs have naturally increased in line with sales, rising from ₹71.06 crores in 2020 to ₹544.22 crores in 2025, reflecting the company’s expanding production scale. Employee costs have also grown steadily, indicative of workforce expansion to support operational growth.
Operating profit before other income (PBDIT excl. other income) has improved significantly, moving from a loss in 2020 to a positive ₹73.33 crores in 2025. Including other income, operating profit reached ₹77.65 crores in the latest fiscal year, underscoring enhanced operational efficiency and income diversification. Profit before tax has followed a similar upward path, increasing from a marginal loss to ₹58.30 crores, while profit after tax rose from ₹0.56 crores to ₹43.65 crores over the same period.
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Balance Sheet and Asset Expansion
The company’s balance sheet has strengthened considerably, with shareholder’s funds rising from ₹169.57 crores in 2020 to ₹302.31 crores in 2025. This growth is supported by a steady increase in reserves, which climbed from ₹163.63 crores to ₹278.52 crores, reflecting retained earnings and capital accumulation. Equity capital has also increased, more than tripling from ₹5.95 crores to ₹23.79 crores, signalling equity infusion and possible share issuances to fund expansion.
Total liabilities have grown in tandem with assets, reaching ₹485.45 crores in 2025 from ₹188.05 crores in 2020, with current liabilities constituting a significant portion. Notably, the company has reduced its debt exposure, with total debt falling to zero in 2025 after minor borrowings in previous years, indicating a focus on deleveraging and strengthening financial health.
On the asset side, net block (fixed assets) has expanded from ₹33.08 crores to ₹124.19 crores, supported by capital work in progress, which surged to ₹27.70 crores in 2025. Non-current investments have also increased steadily, suggesting strategic investments or acquisitions. Current assets have grown from ₹115.32 crores to ₹213.42 crores, with cash and bank balances showing a healthy rise, enhancing liquidity.
Cash Flow and Operational Efficiency
Cash flow from operating activities has improved markedly, reaching ₹83 crores in 2025 compared to a modest ₹3 crores in 2020. This improvement reflects better working capital management and stronger profitability. Investing activities have consistently involved outflows, indicative of ongoing capital expenditure and investment in growth initiatives. Financing activities have seen net outflows recently, consistent with debt repayment and possibly dividend payments or share buybacks.
Overall, the company’s net cash inflow has turned positive in recent years, with ₹28 crores generated in 2025, a significant turnaround from negative cash flows in earlier years. This positive cash generation supports sustainable growth and financial stability.
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Margins and Shareholder Returns
Operating profit margins excluding other income have improved from a negative margin in 2020 to over 10% in 2025, reflecting enhanced cost control and operational leverage. Gross profit margins have remained relatively stable, hovering around 9-10% in recent years. Profit after tax margins have been consistent, averaging around 7%, demonstrating steady profitability despite the company’s rapid growth phase.
Earnings per share (EPS) have shown fluctuations due to equity changes but remain strong, with a reported ₹22.39 per share in 2025. Book value per share, adjusted for equity changes, has also increased, indicating value accretion for shareholders over the period.
In summary, NDR Auto Compon. has exhibited a compelling historical performance characterised by rapid revenue growth, improving profitability, strengthening balance sheet, and positive cash flow generation. These factors collectively underscore the company’s successful expansion and operational execution in the competitive auto components industry.
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