Trio Mercantile - Quarterly Results
14th Feb 2019

The revenue for the December 2018 quarter is pegged at Rs. 96.51 millions, about 20.19% up against Rs. 80.30 millions recorded during the year-ago period.Net Profit for the quarter ended December 2018 zoomed to 18633.33% from Rs. 0.03 millions to Rs. 5.62  millions.The company reported a good operating profit of 7.74 millions compared to 0.36 millions of corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 96.51 80.30 20.19 225.30 209.94 7.32 287.35 251.27 14.36
Other Income 3.12 1.27 145.67 8.11 3.98 103.77 15.78 8.94 76.51
PBIDT 7.74 0.36 2050.00 9.12 6.13 48.78 7.30 2.02 261.39
Interest 0.28 0.28 0.00 0.83 0.89 -6.74 1.16 0.07 1557.14
PBDT 7.46 0.08 9225.00 8.29 5.24 58.21 6.14 1.79 243.02
Depreciation 0.03 0.03 0.00 0.09 0.09 0.00 0.10 0.75 -86.67
PBT 7.43 0.05 14760.00 8.20 5.15 59.22 6.04 1.04 480.77
TAX 1.80 0.02 8900.00 2.01 0.02 9950.00 1.68 0.34 394.12
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.00
PAT 5.62 0.03 18633.33 6.18 5.13 20.47 4.35 0.70 521.43
Equity 116.46 116.46 0.00 116.46 116.46 0.00 116.46 116.46 0.00
PBIDTM(%) 8.02 0.45 1688.96 4.05 2.92 38.63 2.54 0.80 216.02