How has been the historical performance of Perfectpac?

Answer:The historical performance of Perfectpac shows a steady growth in net sales and total operating income over the years, with net sales increasing from 65.90 Cr in Mar'21 to 113.46 Cr in Mar'25. The total operating income followed a similar trend, rising from 65.90 Cr in Mar'21 to 113.46 Cr in Mar'25. However, the raw material costs also increased significantly, from 47.49 Cr in Mar'21 to 80.04 Cr in Mar'25, impacting the operating profit, which decreased from 7.14 Cr in Mar'24 to 6.43 Cr in Mar'25. Despite this, the profit before tax showed an upward trend from 1.08 Cr in Mar'21 to 4.25 Cr in Mar'25, although it declined from 5.24 Cr in Mar'24. The profit after tax also increased from 0.77 Cr in Mar'21 to 3.15 Cr in Mar'25, despite a drop from 3.98 Cr in Mar'24. The company's total assets grew from 35.57 Cr in Mar'20 to 49.85 Cr in Mar'25, while total liabilities increased from 35.57 Cr in Mar'20 to 49.85 Cr in Mar'25, indicating a consistent growth in both assets and liabilities. The cash flow from operating activities decreased from 8.00 Cr in Mar'24 to 4.00 Cr in Mar'25, reflecting a decline in cash generation capacity.

Breakdown:
Perfectpac's financial performance over the years reveals a significant increase in net sales, which rose from 65.90 Cr in Mar'21 to 113.46 Cr in Mar'25, indicating strong revenue growth. Total operating income mirrored this trend, climbing from 65.90 Cr to 113.46 Cr during the same period. However, the rise in raw material costs, which escalated from 47.49 Cr to 80.04 Cr, adversely affected the operating profit, leading to a decrease from 7.14 Cr in Mar'24 to 6.43 Cr in Mar'25. Despite this, the profit before tax increased from 1.08 Cr in Mar'21 to 4.25 Cr in Mar'25, although it saw a decline from the previous year. Profit after tax also showed growth, moving from 0.77 Cr to 3.15 Cr, despite a drop from 3.98 Cr in Mar'24. The company's total assets expanded from 35.57 Cr in Mar'20 to 49.85 Cr in Mar'25, while total liabilities grew correspondingly, reflecting a balanced growth in both areas. However, cash flow from operating activities decreased from 8.00 Cr in Mar'24 to 4.00 Cr in Mar'25, indicating challenges in cash generation.