Sonal Mercantile Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters indicates strong demand for financial products.
Improved operating margins suggest enhanced cost management and efficiency in operations.
Significant increase in net income reflects effective strategic decisions and market positioning.

NEGATIVES

Rising non-performing assets may pose future risks to profitability.
Higher operating expenses have dented profit margins this quarter compared to prior periods.
Regulatory changes could impact business operations and financial outcomes moving forward.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	8.97	9.64	10.05	9.36	10.26	9.43	9.07	8.23	8.56	9.35
Expenses	0.58	0.09	0.16	-0.05	0.15	0.07	0.03	0.22	0.13	0.23
Operating Profit	8.39	9.55	9.89	9.41	10.12	9.36	9.04	8.01	8.43	9.12
Other Income	0	0	0	0	0.02	0	0	0	-0.07	0
Interest	4.70	6.09	6.37	5.83	5.01	5.76	5.48	4.80	4.72	6.05
Depreciation	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Profit Before Tax	5.35	5.90	6.12	7.51	8.60	8.63	8.68	8.21	10.35	9.21
Tax	0.82	0.87	0.89	0.90	1.29	0.90	0.90	0.84	0.92	0.77
Net Profit	4.53	5.03	5.23	6.62	7.32	7.73	7.78	7.38	9.43	8.44
Eps in Rs	19.27	3.90	4.05	5.12	7.10	4.77	3.90	5.61	7.09	6.40