Swastika Investmart - Quaterly Results

The sales slipped to Rs. 279.49 millions for the December 2025 quarter as against Rs. 327.93 millions during the year-ago period.The Net Profit of the company slipped to Rs. 40.67 millions from Rs. 60.78 millions, a decline of -33.09% on QoQ basis.The Operating Profit of the company witnessed a decrease to 80.78 millions from 103.63 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	279.49	327.93	-14.77	815.23	1089.39	-25.17	1352.22	1109.22	21.91
Other Income	0.28	0.28	0.00	4.83	0.95	408.42	1.42	5.42	-73.80
PBIDT	80.78	103.63	-22.05	208.93	323.94	-35.50	370.91	220.83	67.96
Interest	23.65	17.87	32.34	49.90	51.77	-3.61	65.11	45.68	42.54
PBDT	57.13	85.76	-33.38	159.03	272.17	-41.57	305.80	175.15	74.59
Depreciation	2.44	2.96	-17.57	7.03	8.60	-18.26	11.52	11.70	-1.54
PBT	54.69	82.80	-33.95	152.00	263.57	-42.33	294.28	163.45	80.04
TAX	14.02	22.02	-36.33	41.51	69.32	-40.12	72.98	42.31	72.49
Deferred Tax	-1.25	0.70	-278.57	1.46	1.70	-14.12	-0.72	-1.81	-60.22
PAT	40.67	60.78	-33.09	110.49	194.25	-43.12	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(%)	28.90	31.60	-8.54	25.63	29.74	-13.81	27.43	19.91	37.78