Mansoon Trading Company Limited reported a significant decline in profitability for the first quarter of FY26, with net profit falling 61% year-on-year. The Mumbai-based trading firm posted a net profit after tax of ₹279.13 lakh for the quarter ended June 30, 2026, compared to ₹722.93 lakh in the corresponding period of FY25.

Revenue from operations also contracted during the period. Total income from operations stood at ₹1,113.17 lakh, a decrease of 7.4% from ₹1,202.37 lakh recorded in Q1FY25. Despite the drop in top-line growth, the company maintained positive earnings, logging a pre-tax profit of ₹337.13 lakh.

Quarterly Financial Performance

The financial results highlight a divergence between revenue stability and profit compression. While revenue declined moderately, the sharper fall in net profit suggests increased operational costs or lower margins relative to the previous year. The company’s equity share capital remained unchanged at ₹245.47 lakh.

Earnings per share (EPS) fell to ₹11.37 from ₹29.45 in the same quarter last year, reflecting the reduced bottom line. On a sequential basis, however, the company showed improvement over the immediately preceding quarter. Net profit rose to ₹279.13 lakh from ₹252.28 lakh in Q4FY26, while revenue increased to ₹1,113.17 lakh from ₹856.80 lakh.

What the Numbers Show

A key observation from the filing is the disproportionate impact on profitability compared to revenue decline. Revenue fell by approximately 7%, yet net profit dropped by over 60%. This divergence indicates that cost structures or other income components may have shifted significantly compared to the prior year, eroding margins despite relatively stable operational income. The full format of the unaudited financial results is available on the BSE website and the company’s official site.

The Board of Directors approved the unaudited financial results in its meeting held on August 13, 2026. The results were reviewed by the Audit Committee and filed under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Mansoon Trading Company Limited reported a 55.1% increase in net profit to ₹1,510.45 lakh for the financial year ended March 31, 2026, compared to ₹973.48 lakh in the previous year. The company's total income for the year rose to ₹3,825.89 lakh from ₹2,704.85 lakh in FY25, driven by higher interest income and gains on fair value changes. The Board of Directors approved the audited financial results for the fourth quarter and year ended March 31, 2026, at a meeting held on May 29, 2026. The results were reviewed by the Audit Committee and disclosed to BSE Limited under Regulation 30 and 47 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. Newspaper advertisements were published in Nalanda Express and Standard Post on June 1, 2026.

For the quarter ended March 31, 2026, the company recorded a net profit of ₹252.28 lakh, a decrease from ₹292.18 lakh in the preceding quarter ended December 31, 2025. Total income for the quarter stood at ₹856.80 lakh, down from ₹1,023.34 lakh in the third quarter. The statutory auditors, M/s S K H D & Associates, issued an unmodified opinion on the audited financial results.

Financial Performance

The company's financial business segment was the primary contributor to revenue, reporting segment revenue of ₹2,936.32 lakh for FY26, up from ₹2,408.90 lakh in the previous year. The trading business segment also saw revenue increase to ₹885.08 lakh from ₹290.91 lakh. Total expenses for the year increased to ₹2,095.45 lakh from ₹1,617.46 lakh in FY25.

Balance Sheet and Cash Flows

The company's total assets as of March 31, 2026, stood at ₹29,131.63 lakh, an increase from ₹24,357.12 lakh in the previous year. Borrowings rose to ₹13,400.00 lakh from ₹10,300.00 lakh. Cash and cash equivalents decreased significantly to ₹154.27 lakh from ₹1,122.13 lakh, primarily due to net cash used in investing and financing activities. The net cash flow from operating activities was ₹1,155.59 lakh.

Segment Reporting

Mansoon Trading Company operates through two business segments: Non-Banking financial services and Trading business. The financial business segment contributed the majority of the segment results, reporting a profit of ₹1,710.73 lakh for the year. The trading business segment reported a profit of ₹33.67 lakh. The company's reserves excluding revaluation reserves increased to ₹14,607.68 lakh from ₹13,116.93 lakh.