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Sonal Mercantile - Quaterly Results

10 Feb 2024 Evaluate
The sales moved up 46.88% to Rs. 93.62 millions for the December 2023 quarter as compared to Rs. 63.74 millions during the year-ago period.Good  Net Profit growth of 44.30% reported above the corresponding previous quarter figure of Rs. 18.51 millions to Rs. 26.71 millioins.Operating Profit saw a handsome growth to 94.11 millions from 62.57 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 93.62 63.74 46.88 290.52 179.06 62.25 263.88 208.45 26.59
Other Income 0.00 0.00 0.00 0.00 0.79 -100.00 0.79 0.66 19.70
PBIDT 94.11 62.57 50.41 288.58 176.87 63.16 255.89 202.46 26.39
Interest 58.28 37.68 54.67 182.83 103.33 76.94 150.33 120.61 24.64
PBDT 35.83 24.89 43.95 105.75 73.54 43.80 105.56 81.85 28.97
Depreciation 0.14 0.17 -17.65 0.42 0.23 82.61 0.41 0.00 0.00
PBT 35.69 24.72 44.38 105.33 73.31 43.68 105.15 81.85 28.47
TAX 8.98 6.21 44.61 26.51 18.47 43.53 26.68 20.94 27.41
Deferred Tax 0.15 -0.02 -850.00 -0.04 0.01 -500.00 0.00 0.03 0.00
PAT 26.71 18.51 44.30 78.82 54.84 43.73 78.47 60.91 28.83
Equity 147.38 147.38 0.00 147.39 147.39 0.00 147.39 147.39 0.00
PBIDTM(%) 100.52 98.16 2.40 99.33 98.78 0.56 96.97 97.13 -0.16
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