Revenue and Profitability Trends
The company’s net sales have surged impressively from a modest ₹0.68 crore in March 2023 to ₹16.89 crore by March 2025, reflecting a robust expansion in its operational scale. Total operating income mirrored this growth, rising from ₹0.68 crore to ₹16.89 crore over the same period. This rapid increase underscores Sizemasters Tech’s successful market penetration and revenue generation capabilities.
Operating profit before depreciation, interest, and tax (PBDIT) excluding other income also showed a strong upward trend, increasing from ₹0.06 crore in March 2023 to ₹2.79 crore in March 2025. When factoring in other income, the operating profit rose to ₹3.43 crore in the latest fiscal year, up from ₹0.18 crore two years prior. This improvement is indicative of enhanced operational efficiency and better cost management.
Profit before tax climbed from ₹0.16 crore in March 2023 to ₹3.19 crore in March 2025, while profit after tax increased from ₹0.12 crore to ₹2.31 crore during the same timeframe. The consolidated net profit followed suit, reaching ₹2.43 crore in March 2025 compared to just ₹0.12 crore in March 2023. Earnings per share (EPS) also reflected this positive momentum, rising from ₹0.12 to ₹2.43, signalling improved returns for shareholders.
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Cost Structure and Margins
The company’s total expenditure excluding depreciation rose from ₹0.62 crore in March 2023 to ₹14.10 crore in March 2025, in line with the growth in sales. Raw material costs increased proportionately, reaching ₹8.66 crore in the latest year. Employee costs and other expenses also saw a rise, reflecting the company’s scaling operations and investment in human resources.
Despite rising costs, Sizemasters Tech maintained a stable operating profit margin excluding other income, hovering around 16.5% in the last two years, a significant improvement from 8.82% in March 2023. Gross profit margin showed a slight decline from 25.0% in 2023 to 19.48% in 2025, which may be attributed to increased raw material and operational expenses. The profit after tax margin remained healthy, improving from 12.4% in March 2024 to 13.68% in March 2025, though it was lower than the 17.65% recorded in March 2023.
Balance Sheet and Financial Position
Sizemasters Tech’s balance sheet reflects a strengthening financial position. Shareholders’ funds increased from ₹9.76 crore in March 2023 to ₹14.17 crore in March 2025, supported by a turnaround in reserves from a negative ₹0.24 crore to a positive ₹4.17 crore. The company maintained a consistent equity capital base of ₹10 crore throughout the period.
Total liabilities rose from ₹10.89 crore in March 2023 to ₹34.09 crore in March 2025, largely driven by an increase in short-term borrowings and current liabilities, which grew to ₹12.99 crore and ₹20.27 crore respectively in the latest year. Trade payables and other current liabilities also expanded, reflecting higher operational scale.
On the asset side, total assets grew from ₹10.89 crore to ₹34.09 crore, with current assets increasing substantially to ₹33.61 crore by March 2025. Notably, cash and bank balances rose from ₹6.56 crore to ₹11.16 crore, indicating improved liquidity. Inventories and sundry debtors also expanded in line with business growth. The company’s net block of fixed assets increased modestly, signalling measured capital expenditure.
Cash Flow Overview
Cash flow data reveals a cautious but positive trend. While cash flow from operating activities remained flat, cash flow from investing activities improved to a positive ₹1 crore in March 2025 after negative outflows in previous years. Financing activities showed no inflows in the latest year, contrasting with significant inflows in the prior year. Overall, net cash inflow stood at ₹2 crore in March 2025, supporting a rise in closing cash and cash equivalents to ₹3 crore.
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Summary and Outlook
Over the three-year period ending March 2025, Sizemasters Tech has exhibited strong growth in revenue and profitability, supported by a solid balance sheet and improving liquidity. The company’s ability to maintain healthy operating margins despite rising costs is a positive indicator of operational discipline. The steady increase in earnings per share and net profit margin further underscores its improving financial health.
While liabilities have increased, they appear to be managed prudently with a focus on short-term borrowings to support working capital needs. The growth in reserves and shareholders’ funds reflects retained earnings and a strengthening equity base, which bodes well for future expansion.
Investors analysing Sizemasters Tech’s historical performance can note the company’s successful scaling from a small base to a more substantial mid-cap entity, with momentum building in key financial metrics. Continued focus on cost control, efficient capital allocation, and liquidity management will be crucial for sustaining this positive trajectory.
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