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Avon Mercantile - Quaterly Results
Date: 23-01-2026
The turnover soared 63.09% to Rs. 12.02 millions for the December 2025 quarter as compared to Rs. 7.37 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 9300.00% to Rs. 2.82 millions from Rs. 0.03 millions in previous same quarter.The company reported a good operating profit of 11.16 millions compared to 4.70 millions of corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 12.02 | 7.37 | 63.09 | 36.04 | 15.24 | 136.48 | 25.52 | 43.36 | -41.14 |
| Other Income | 0.00 | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.17 | 3.12 | -94.55 |
| PBIDT | 11.16 | 4.70 | 137.45 | 31.74 | 9.13 | 247.65 | 16.06 | 35.53 | -54.80 |
| Interest | 8.31 | 4.65 | 78.71 | 25.15 | 9.11 | 176.07 | 16.11 | 34.05 | -52.69 |
| PBDT | 2.85 | 0.05 | 5600.00 | 6.59 | 0.02 | 32850.00 | -0.05 | 1.48 | -103.38 |
| Depreciation | 0.03 | 0.02 | 50.00 | 0.09 | 0.06 | 50.00 | 0.09 | 0.06 | 50.00 |
| PBT | 2.82 | 0.03 | 9300.00 | 6.50 | -0.04 | -16350.00 | -0.14 | 1.42 | -109.86 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.82 | 0.03 | 9300.00 | 6.50 | -0.04 | -16350.00 | -0.14 | 1.42 | -109.86 |
| Equity | 74.77 | 74.77 | 0.00 | 74.77 | 74.77 | 0.00 | 74.77 | 74.77 | 0.00 |
| PBIDTM(%) | 92.85 | 63.77 | 45.59 | 88.07 | 59.91 | 47.01 | 62.93 | 81.94 | -23.20 |