How has been the historical performance of the Share India Sec.?

Answer:The historical performance of Share India Sec. shows a significant growth trajectory over the years, with net sales reaching Rs 1,448.57 crore in March 2025, a slight decrease from Rs 1,482.81 crore in March 2024 but a substantial increase from Rs 1,088.23 crore in March 2023. The total operating income mirrored this trend, peaking at Rs 1,448.57 crore in March 2025. The company's total expenditure, excluding depreciation, rose to Rs 931.66 crore in March 2025 from Rs 826.02 crore in March 2024, reflecting increased operational costs, particularly in employee costs which reached Rs 373.98 crore in March 2025. Operating profit (PBDIT) was Rs 537.84 crore in March 2025, down from Rs 662.72 crore in March 2024, indicating a decline in profitability margins, with the operating profit margin at 35.68%. Profit before tax was Rs 430.59 crore in March 2025, while profit after tax was Rs 328.08 crore, down from Rs 425.76 crore in March 2024. The net profit for March 2025 was Rs 327.62 crore, a decrease from Rs 425.42 crore in March 2024, with earnings per share (EPS) significantly increasing to Rs 75.07.

In terms of balance sheet performance, total liabilities surged to Rs 2,868.06 crore in March 2024 from Rs 1,838.83 crore in March 2023, with total debt also increasing to Rs 386.89 crore. Total assets rose to Rs 2,868.06 crore in March 2024, reflecting a robust growth in cash and bank balances, which reached Rs 2,018.47 crore. The cash flow from operating activities, however, showed a negative trend with a cash outflow of Rs 310 crore in March 2024, contrasting with positive cash flows in previous years. Overall, while Share India Sec. has demonstrated strong revenue growth and asset accumulation, it faces challenges in maintaining profitability and managing operational costs effectively.

Breakdown:
Share India Sec. has shown a consistent upward trend in net sales, reaching Rs 1,448.57 crore in March 2025, although it experienced a slight decline from the previous year. The total operating income followed suit, reflecting the company's growing market presence. However, total expenditure increased significantly, particularly in employee costs, which impacted the operating profit, resulting in a decrease in the operating profit margin to 35.68%. Despite a drop in profit before tax and profit after tax compared to the previous year, the company achieved a notable EPS of Rs 75.07. On the balance sheet, total liabilities and total assets both increased, indicating growth, but the rise in total debt raises concerns about financial leverage. The cash flow from operating activities turned negative, highlighting potential liquidity challenges despite a strong cash position. Overall, the company’s performance reflects both growth opportunities and operational challenges that need to be addressed.