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Sobhagya Mercantile - Quaterly Results

16 May 2025 Evaluate
The Top line for the quarter ended March 2025 of Rs. 566.28 millions up 78.86% from Rs. 316.60 millions.Profit for the quarter ended March 2025 rises by 92.51% to Rs. 75.77  millions from Rs. 39.36 millions.Operating profit for the quarter ended March 2025 rose to 113.79 millions as compared to 57.53 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 566.28 316.60 78.86 1572.84 1152.38 36.49 1572.84 1152.38 36.49
Other Income 31.23 11.00 183.91 31.23 48.69 -35.86 31.23 48.69 -35.86
PBIDT 113.79 57.53 97.79 255.25 180.29 41.58 255.25 180.29 41.58
Interest 1.70 3.23 -47.37 10.29 17.66 -41.73 10.29 17.66 -41.73
PBDT 112.09 54.30 106.43 244.96 162.63 50.62 244.96 162.63 50.62
Depreciation 0.97 1.37 -29.20 6.55 5.34 22.66 6.55 5.34 22.66
PBT 111.12 52.93 109.94 238.41 157.29 51.57 238.41 157.29 51.57
TAX 35.35 13.57 160.50 83.10 41.46 100.43 83.10 41.46 100.43
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 75.77 39.36 92.51 155.31 115.83 34.08 155.31 115.83 34.08
Equity 84.00 2.40 3400.00 84.00 2.40 3400.00 84.00 2.40 3400.00
PBIDTM(%) 20.09 18.17 10.58 16.23 15.65 3.73 16.23 15.65 3.73
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