Market cap
₹122 Cr
Revenue (TTM)
₹36 Cr
P/E Ratio
4.8
P/B Ratio
0.3
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -61.11 | -44.37 | -10.23 | 19.19 | 21.95 |
| EBIT | -59.05 | -40.90 | -10.62 | 19.71 | 23.64 |
| Net Profit | -62.44 | -68.72 | -11.10 | 19.55 | 39.27 |
| EPS | -62.42 | -68.70 | 33.57 | 23.83 | 37.82 |
| Book Value | -- | -- | 14.04 | 13.04 | 14.19 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 97.71 | 97.07 | 97.38 | 98.09 | 98.51 |
| Net Margin
| 29.56 | 28.56 | 26.95 | 29.40 | 29.62 |
| Return on equity
| 20.35 | 3.02 | 8.94 | 3.10 | 3.88 |
| Return on Assets
| 2.97 | 1.58 | 1.51 | 1.65 | 1.90 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
--
|
5.69
|
6.50
|
5.11
|
5.32
|
|
Peer Median
|
--
|
10.60
|
9.14
|
6.69
|
--
|
ROE
8.94
Higher than Peers by 0.28
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
8.94
|
3.10
|
3.88
|
2.92
|
2.75
|
|
Peer Median
|
8.66
|
10.78
|
8.66
|
3.91
|
--
|
ROA
1.51
Lower than Peers by 1.10
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
1.51
|
1.65
|
1.90
|
1.52
|
1.52
|
|
Peer Median
|
2.61
|
3.50
|
2.67
|
1.71
|
--
|
EBIT Margin
97.38
Higher than Peers by 27.18
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
97.38
|
98.09
|
98.51
|
96.52
|
96.81
|
|
Peer Median
|
70.21
|
61.18
|
97.28
|
57.74
|
--
|
Net Margin
26.95
Higher than Peers by 2.97
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
26.95
|
29.40
|
29.62
|
29.65
|
29.13
|
|
Peer Median
|
23.98
|
26.68
|
51.92
|
19.92
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
0.00
|
29.60
|
29.92
|
29.90
|
29.22
|
|
Peer Median
|
--
|
--
|
0.00
|
0.00
|
--
|
Revenue Growth
-5.78
Lower than Peers by 24.72
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
-5.78
|
-10.23
|
48.99
|
26.59
|
12.64
|
|
Peer Median
|
18.94
|
17.06
|
34.70
|
13.78
|
--
|
EBIT Growth
-7.65
Lower than Peers by 25.32
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
-7.65
|
-10.62
|
52.06
|
26.21
|
14.28
|
|
Peer Median
|
17.68
|
15.67
|
38.04
|
29.81
|
--
|
Net Profit Growth
-18.36
Lower than Peers by 37.01
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
-18.36
|
-11.10
|
49.16
|
28.85
|
31.75
|
|
Peer Median
|
18.65
|
11.48
|
49.18
|
49.38
|
--
|
EPS Growth
11.62
Higher than Peers by 3.97
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
11.62
|
33.57
|
34.46
|
5.71
|
19.60
|
|
Peer Median
|
7.65
|
-3.51
|
50.00
|
46.43
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
--
|
14.04
|
8.35
|
16.90
|
26.81
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
--
|
0.72
|
0.93
|
1.05
|
0.64
|
|
Peer Median
|
--
|
2.00
|
1.60
|
0.41
|
--
|
Current Ratio
2.30
Higher than Peers by 0.83
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
2.30
|
0.30
|
0.27
|
0.10
|
0.09
|
|
Peer Median
|
1.47
|
4.14
|
2.82
|
3.70
|
--
|
Quick Ratio
2.30
Higher than Peers by 0.84
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
2.30
|
0.30
|
0.27
|
0.10
|
0.09
|
|
Peer Median
|
1.46
|
1.54
|
1.36
|
1.66
|
--
|
Interest Coverage
1.59
Lower than Peers by 0.35
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
1.59
|
1.67
|
1.67
|
1.70
|
1.68
|
|
Peer Median
|
1.94
|
1.98
|
2.17
|
2.17
|
--
|
Valuation
Price / Earnings
4.77
Lower than Peers by 17.21
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
4.77
|
4.47
|
5.67
|
5.93
|
3.35
|
|
Peer Median
|
21.98
|
20.09
|
19.35
|
28.54
|
--
|
Price / Book Value
0.32
Lower than Peers by 1.67
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
0.32
|
0.40
|
0.44
|
0.37
|
0.23
|
|
Peer Median
|
1.99
|
1.53
|
1.83
|
1.10
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.12
|
0.05
|
0.16
|
--
|
--
|
EV/EBITDA
10.56
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
10.56
|
11.53
|
10.97
|
16.03
|
10.65
|
|
Peer Median
|
--
|
13.42
|
23.06
|
17.63
|
--
|
Market Cap
122
Lower than Peers by 8,832
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Sonal Mercantile
|
122
|
144
|
137
|
107
|
57
|
|
Peer Median
|
8,954
|
3,133
|
4,482
|
525
|
--
|