How has been the historical performance of Shubham Polyspin?

Answer:The historical performance of Shubham Polyspin shows a fluctuating trend in net sales and profits over the years, with a notable increase in net sales from INR 33.26 crore in March 2020 to INR 52.51 crore in March 2025. However, the total operating income peaked at INR 52.91 crore in March 2022 before declining to INR 52.51 crore in March 2025. The raw material costs have also risen significantly, from INR 24.94 crore in March 2020 to INR 43.56 crore in March 2025. Operating profit, excluding other income, has seen a decline, dropping from INR 2.66 crore in March 2019 to INR 0.24 crore in March 2025. The profit before tax has varied, reaching a high of INR 1.23 crore in March 2024 but falling to INR 0.91 crore in March 2025. The profit after tax has shown a gradual increase from INR 0.38 crore in March 2020 to INR 0.70 crore in March 2025, while the earnings per share have decreased from INR 1.34 in March 2019 to INR 0.58 in March 2025. The operating profit margin has significantly declined from 7.49% in March 2020 to 0.46% in March 2025, indicating increasing cost pressures.

Breakdown:
Shubham Polyspin's financial performance over the years reflects a complex picture of growth in net sales alongside rising costs. The company's net sales increased from INR 33.26 crore in March 2020 to INR 52.51 crore in March 2025, despite a peak of INR 52.91 crore in March 2022. The total operating income has mirrored this trend, while raw material costs have escalated, impacting profitability. Operating profit has decreased significantly, with a drop from INR 2.66 crore in March 2019 to just INR 0.24 crore in March 2025. Profit before tax fluctuated, peaking at INR 1.23 crore in March 2024 before declining to INR 0.91 crore in March 2025. Although profit after tax has gradually increased, the earnings per share have fallen, indicating challenges in maintaining profitability amidst rising expenses. The operating profit margin has also seen a sharp decline, highlighting the pressures on the company's cost structure.