Sobhagya Mercantile LtdDiversified Commercial ServicesINE754D01018Standalone₹1271.65+60.55 (+5.00%)Jun-26
Valuation
Market Cap₹1.32K Cr
TTM PE50.93x
Forward PE49.34x
PEG2.48
Book Value₹76.85
P/B16.55x
TTM EPS₹24.97
Fwd EPS₹25.77
TTM Revenue₹221.56 Cr
TTM PAT₹20.50 Cr
TTM EBITDA₹30.81 Cr
TTM EBIT₹30.47 Cr
Last Qtr PAT₹4.08 Cr
Last Qtr EBITDA₹5.93 Cr
Last Qtr EBIT₹5.85 Cr
Profitability
ROE25.65%
ROCE38.00%
TTM NPM9.25%
TTM EBITDA %13.91%
Curr OPM9.85%
Last OPM6.96%
Curr NPM
Last NPM
Curr EPS₹4.25
Last EPS₹7.88
Balance sheet
Equity₹8.40 Cr
Reserve₹71.52 Cr
Total Debt₹6.57 Cr
D/E0.08x
Interest %10.05%
Curr Interest₹0.41 Cr
Price / range
Close₹1271.65
vs 52W High-20.27%
vs 52W Low+87.28%
MA50
MA200
Returns
1D+5.00%
1W-8.73%
1M+6.81%
3M+42.40%
6M+73.78%
1Y+38.13%
2Y+1474.02%
3Y+9865.91%
5Y+70547.22%
Diwali+42.28%
Sector peers — Diversified Commercial Services
CompanyCloseMkt CapTTM P/EROE
IGIL330.95₹14.30K Cr23.8640.29%
WEWORK681.20₹9.44K Cr110.7627.60%
NESCO1111.30₹7.83K Cr20.0413.04%
YAARI30.39₹7.08K Cr-3.51
SMARTWORKS547.35₹6.25K Cr286.574.11%
LEAPIND140.47₹6.19K Cr18.63
SIS428.25₹6.05K Cr95.172.50%
NIRLON599.40₹5.40K Cr15.13100.01%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue41.37-20.9%81.5047.4751.2252.32232.50
Other Income02.590002.59
Total Income41.37-20.9%84.0947.4751.2252.32235.10
Interest0.410.570.890.560.192.60
Expenditure-35.93+19.6%-73.25-39.41-44.93-44.70-202.39
PBDT000000
EBITDA5.93-24.8%8.919.046.937.8933.05
Depreciation-0.08-0.09-0.09-0.08-0.08-0.34
EBIT5.85-25.1%8.828.956.857.8132.71
PBT5.45-27.6%10.848.066.287.5332.71
Tax-1.37-5.17-2.01-1.59-1.90-10.67
Equity000000
OPM13.1713.3016.9812.2714.3814.00
Net Profit4.08-27.4%5.676.054.705.6222.04
NPM9.856.9612.759.1710.749.00
EPS4.257.887.205.64030.93

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue232.50+47.8%157.28+36.5%115.24+5.9%108.81+63.5%66.56+74.2%38.20
Other Income2.593.124.873.085.064.18
Total Income235.10+46.6%160.41+33.6%120.11+7.4%111.88+56.2%71.62+69.0%42.37
Expenditure-202.39-48.2%-136.57-30.8%-104.38-7.1%-97.49-66.5%-58.57-76.8%-33.12
Interest-2.60-1.03-1.77-0.89-0.49-0.18
PBDT000000
EBITDA33.05+47.5%22.40+70.2%13.16+3.6%12.70+41.1%9+56.3%5.76
Depreciation-0.34-0.66-0.53-0.49-0.52-0.50
EBIT32.71+50.5%21.74+72.1%12.63+3.4%12.21+44.0%8.48+61.2%5.26
PBT32.71+37.2%23.84+51.6%15.73+9.2%14.40+10.3%13.05+40.9%9.26
Tax-10.67-8.31-4.15-3.67-2.09-1.35
Equity08.400000
OPM (%)14.0014.8613.0013.0018.0022.00
Net Profit22.04+41.9%15.53+34.1%11.58+7.9%10.73-2.1%10.96+38.6%7.91
NPM (%)9.009.6810.0010.0015.0019.00
EPS (Rs)30.93+41.9%21.80-95.5%484.01+8.3%446.77-2.3%457.43+38.2%330.95
CEPS30.9321.80484.01446.77358.90330.95

Consolidated

16 lines · 1 periods
MetricFY24-25
Revenue157.28
Other Income3.12
Total Income160.41
Interest1.03
Expenditure-136.57
PBDT0
EBITDA22.40
Depreciation-0.66
EBIT21.74
PBT23.84
Tax-8.31
Equity8.40
OPM14.86
Net Profit15.53
NPM9.68
EPS21.80

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 1 years
MetricFY 24-25
Revenue157.28
Other Income3.12
Total Income160.41
Expenditure-136.57
Interest-1.03
PBDT0
EBITDA22.40
Depreciation-0.66
EBIT21.74
PBT23.84
Tax-8.31
Equity8.40
OPM (%)14.86
Net Profit15.53
NPM (%)9.68
EPS (Rs)21.80
CEPS21.80

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

0

No dividend history.

Bonus

0

No bonus history.

Split

0

No split history.

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