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Trio Mercantile - Quaterly Results

12 Aug 2025 Evaluate
The sales is pegged at Rs. 4.19 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4.46 millions during the year-ago period.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 saw a handsome growth to 1.05 millions from 0.61 millions in the quarter ended June 2025.


(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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