Sonal Mercantile Limited (BOM:538943)
India
· Delayed Price · Currency is INR 90.25
+0.15 (0.17%)
At close: Apr 28, 2026
Sonal Mercantile Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 359.54 | 352.94 | 393.16 | 263.88 | 208.45 | 185.05 | Upgrade
|
| Total Interest Expense | 229.42 | 207.66 | 232.94 | 150.33 | 120.61 | 114.62 | Upgrade
|
| Net Interest Income | 130.12 | 145.28 | 160.22 | 113.55 | 87.84 | 70.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1.43 | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 130.12 | 145.28 | 161.65 | 113.55 | 87.84 | 70.43 | Upgrade
|
| Provision for Loan Losses | 2.64 | - | - | 4.16 | 0.86 | 0.58 | Upgrade
|
| Revenue | 127.49 | 145.28 | 161.65 | 109.39 | 86.98 | 69.85 | Upgrade
|
| Revenue Growth (YoY) | -21.01% | -10.13% | 47.77% | 25.77% | 24.52% | 86.00% | Upgrade
|
| Salaries & Employee Benefits | 4.78 | 3.68 | 2.67 | 2.51 | 3.89 | 6.69 | Upgrade
|
| Cost of Services Provided | 0.23 | 0.23 | 0.24 | 0.24 | 0.24 | 0.26 | Upgrade
|
| Other Operating Expenses | 6.13 | 2.45 | 2.41 | 1.87 | 1.66 | 0.93 | Upgrade
|
| Total Operating Expenses | 11.45 | 6.75 | 5.86 | 5.02 | 5.79 | 7.88 | Upgrade
|
| Operating Income | 116.04 | 138.52 | 155.79 | 104.37 | 81.19 | 61.97 | Upgrade
|
| Earnings From Equity Investments | 194.42 | 219.16 | 124.92 | 101.49 | 109.33 | 96.12 | Upgrade
|
| EBT Excluding Unusual Items | 310.46 | 357.68 | 280.71 | 205.86 | 191.18 | 158.1 | Upgrade
|
| Pretax Income | 311.54 | 358.76 | 281.36 | 206.65 | 191.18 | 158.1 | Upgrade
|
| Income Tax Expense | 30.79 | 35.53 | 39.37 | 26.68 | 20.94 | 15.75 | Upgrade
|
| Net Income | 280.75 | 323.22 | 241.99 | 179.97 | 170.24 | 142.35 | Upgrade
|
| Net Income to Common | 280.75 | 323.22 | 241.99 | 179.97 | 170.24 | 142.35 | Upgrade
|
| Net Income Growth | -7.06% | 33.57% | 34.46% | 5.71% | 19.60% | 118.95% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 13 | 13 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 13 | 13 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -25.49% | 0.30% | -10.77% | - | 0.02% | -0.04% | Upgrade
|
| EPS (Basic) | 25.27 | 24.50 | 18.40 | 12.21 | 11.55 | 9.66 | Upgrade
|
| EPS (Diluted) | 25.26 | 24.50 | 18.40 | 12.21 | 11.55 | 9.66 | Upgrade
|
| EPS Growth | 24.71% | 33.15% | 50.68% | 5.71% | 19.57% | 119.05% | Upgrade
|
| Free Cash Flow | - | 11.56 | 2.77 | -14.89 | -210.6 | 4.77 | Upgrade
|
| Free Cash Flow Per Share | - | 0.88 | 0.21 | -1.01 | -14.29 | 0.32 | Upgrade
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| Operating Margin | 91.02% | 95.35% | 96.38% | 95.41% | 93.34% | 88.72% | Upgrade
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| Profit Margin | 220.22% | 222.49% | 149.71% | 164.52% | 195.73% | 203.79% | Upgrade
|
| Free Cash Flow Margin | - | 7.95% | 1.71% | -13.61% | -242.13% | 6.83% | Upgrade
|
| Effective Tax Rate | 9.88% | 9.90% | 13.99% | 12.91% | 10.95% | 9.96% | Upgrade
|
| Revenue as Reported | 360.62 | 354.01 | 395.24 | 264.67 | 209.11 | 185.06 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.