Sobhagya Mercantile Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -7.32% vs -2.10% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 28.72% vs -16.37% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 27.94% vs -16.18% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 58.93% vs 194.74% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Sobhagya Mercant With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

47.47

0.00

47.47

Other Operating Income

0.00

Total Operating income

47.47

0.00

47.47

Raw Material Cost

8.87

0.00

8.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

1.29

0.00

1.29

Employee Cost

1.26

0.01

1.25

12,500.00%

Power Cost

1.17

0.00

1.17

Manufacturing Expenses

15.65

0.00

15.65

Selling and Distribution Expenses

0.00

Other Expenses

11.08

0.09

10.99

12,211.11%

Total Expenditure (Excl Depreciation)

39.32

0.10

39.22

39,220.00%

Operating Profit (PBDIT) excl Other Income

8.15

-0.10

8.25

8,250.00%

Other Income

0.00

Operating Profit (PBDIT)

8.15

-0.10

8.25

8,250.00%

Interest

0.89

0.00

0.89

Exceptional Items

0.00

Gross Profit (PBDT)

7.26

-0.10

7.36

7,360.00%

Depreciation

0.09

0.00

0.09

Profit Before Tax

8.06

-0.10

8.16

8,160.00%

Tax

2.01

0.00

2.01

Provisions and contingencies

0.00

Profit After Tax

6.05

-0.10

6.15

6,150.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6.05

-0.10

6.15

6,150.00%

Equity Capital

8.40

11.98

-3.58

-29.88%

Face Value

10.00

1.00

0.00

Reserves

87.99

0.00

87.99

Earnings per share (EPS)

7.20

-0.01

7.21

72,100.00%

Diluted Earnings per share

7.20

-0.01

7.21

72,100.00%

Operating Profit Margin (Excl OI)

17.17%

0.00%

0.00

17.17%

Gross Profit Margin

15.29%

0.00%

0.00

15.29%

PAT Margin

12.74%

0.00%

0.00

12.74%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 47.47 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -7.32% vs -2.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.88% vs 64.16% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 6.05 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 28.72% vs -16.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 65.75% vs 68.98% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.15 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 27.94% vs -16.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.39% vs 85.71% in Dec 2024

Quarterly - Interest

Interest 0.89 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 58.93% vs 194.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 423.53% vs -76.06% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.17%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024