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Trio Mercantile - Quaterly Results

12 Aug 2025 Evaluate
A decrease in the sales to Rs. 4.19 millions was observed for the quarter ended June 2025. The sales stood at Rs. 4.46 millions during the similar quarter previous year.An average growth of 27.12% was recorded for the quarter ended June 2025 to Rs. 0.75  millions from Rs. 0.59 millions.Operating profit for the quarter ended June 2025 rose to 1.05 millions as compared to 0.61 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 4.19 4.46 -6.05 4.19 4.46 -6.05 16.51 24.67 -33.08
Other Income 1.77 1.56 13.46 1.77 1.56 13.46 7.18 7.76 -7.47
PBIDT 1.05 0.61 72.13 1.05 0.61 72.13 -0.42 -2.06 -79.61
Interest 0.02 0.02 0.00 0.02 0.02 0.00 0.09 0.14 -35.71
PBDT 1.03 0.59 74.58 1.03 0.59 74.58 -0.51 -2.20 -76.82
Depreciation 0.01 0.00 0.00 0.01 0.00 0.00 0.03 0.00 0.00
PBT 1.02 0.59 72.88 1.02 0.59 72.88 -0.54 -2.20 -75.45
TAX 0.27 0.00 0.00 0.27 0.00 0.00 0.01 0.01 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00
PAT 0.75 0.59 27.12 0.75 0.59 27.12 -0.55 -2.21 -75.11
Equity 135.87 135.87 0.00 135.87 135.87 0.00 135.87 135.87 0.00
PBIDTM(%) 25.06 13.68 83.22 25.06 13.68 83.22 -2.54 -8.35 -69.53
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