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Swastika Investmart - Quaterly Results

19 Oct 2025 Evaluate
Net sales declined -28.90%  to  Rs. 278.18 million from Rs. 391.25 millions.A big decline of -50.37% was reported for the quarter ended September 2025 to Rs. 35.65  millions from Rs. 71.83 millions of corresponding previous quarter.A decline of 64.31 millions was observed in the OP in the quarter ended September 2025 from 118.30 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 278.18 391.25 -28.90 535.74 761.46 -29.64 1352.22 1109.22 21.91
Other Income 0.73 0.27 170.37 4.55 0.67 579.10 1.42 5.42 -73.80
PBIDT 64.31 118.30 -45.64 128.15 220.31 -41.83 370.91 220.83 67.96
Interest 12.67 18.18 -30.31 26.25 33.90 -22.57 65.11 45.68 42.54
PBDT 51.64 100.12 -48.42 101.90 186.41 -45.34 305.80 175.15 74.59
Depreciation 2.24 2.86 -21.68 4.59 5.64 -18.62 11.52 11.70 -1.54
PBT 49.40 97.26 -49.21 97.31 180.77 -46.17 294.28 163.45 80.04
TAX 13.75 25.43 -45.93 27.49 47.30 -41.88 72.98 42.31 72.49
Deferred Tax 1.23 0.36 241.67 2.71 1.00 171.00 -0.72 -1.81 -60.22
PAT 35.65 71.83 -50.37 69.82 133.47 -47.69 221.30 121.14 82.68
Equity 40.20 29.60 35.81 40.20 29.60 35.81 34.63 29.60 16.99
PBIDTM(%) 23.12 30.24 -23.54 23.92 28.93 -17.32 27.43 19.91 37.78
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