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Sobhagya Mercantile - Quaterly Results

27 May 2024 Evaluate
Net sales declined -28.22%  to  Rs. 327.61 million from Rs. 456.41 millions.Net profit declined -12.79% to Rs. 39.36 millions from Rs. 45.13 millions.The Operating Profit of the company witnessed a decrease to 57.53 millions from 64.90 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 327.61 456.41 -28.22 1201.06 1120.80 7.16 1201.06 1120.80 7.16
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBIDT 57.53 64.90 -11.36 180.29 157.72 14.31 180.29 157.72 14.31
Interest 3.23 1.18 173.73 17.66 8.88 98.87 17.66 8.88 98.87
PBDT 54.30 63.72 -14.78 162.63 148.84 9.26 162.63 148.84 9.26
Depreciation 1.37 1.35 1.48 5.34 4.90 8.98 5.34 4.90 8.98
PBT 52.93 62.37 -15.14 157.29 143.94 9.27 157.29 143.94 9.27
TAX 13.57 17.24 -21.29 41.46 36.67 13.06 41.46 36.67 13.06
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 39.36 45.13 -12.79 115.83 107.27 7.98 115.83 107.27 7.98
Equity 2.40 2.40 0.00 2.40 2.40 0.00 2.40 2.40 0.00
PBIDTM(%) 17.56 14.22 23.49 15.01 14.07 6.67 15.01 14.07 6.67
Peers
Company Name CMP
Redington 392.20
Amrapali Industries 37.05
Adani Enterprises 3100.00
Rashi Peripheral 805.00
PDS 348.90
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