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Mantra Capital - Quaterly Results

27 Oct 2026 Evaluate
The Turnover for the quarter ended September 2026 of Rs. 58.76 millions increase by 71.61% from Rs. 34.24 millions.The Total Profit for the quarter ended September 2026 of Rs. 18.25 millions grew from Rs.-32.05 millions Operating profit Margin for the quarter ended September 2026 further decreased to -26.16% as compared to -20.37% of corresponding quarter ended September 2025


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202609 202509 % Var 202609 202509 % Var 202603 202503 % Var
Sales 58.76 34.24 71.61 117.15 58.37 100.70 163.23 33.52 386.96
Other Income 0.00 0.00 0.00 0.43 0.26 65.38 0.28 0.03 833.33
PBIDT -26.16 -20.37 28.42 -33.46 -42.88 -21.97 -72.72 -84.26 -13.70
Interest 29.23 11.06 164.29 59.94 13.54 342.69 60.02 1.44 4068.06
PBDT -55.39 -31.43 76.23 -93.40 -56.42 65.54 -132.74 -85.70 54.89
Depreciation 0.84 0.75 12.00 1.67 1.58 5.70 3.18 2.69 18.22
PBT -56.23 -32.18 74.74 -95.07 -58.00 63.91 -135.92 -88.39 53.77
TAX -74.48 -0.13 57192.31 -73.74 -0.39 18807.69 -1.28 -0.52 146.15
Deferred Tax -74.48 -0.13 57192.31 -73.74 -0.39 18807.69 -1.28 -0.52 146.15
PAT 18.25 -32.05 -156.94 -21.33 -57.61 -62.98 -134.64 -87.87 53.23
Equity 373.86 319.92 16.86 373.86 319.92 16.86 319.92 319.90 0.01
PBIDTM(%) -44.52 -59.49 -25.17 -28.56 -73.46 -61.12 -44.55 -251.37 -82.28
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