MERCANTILE VENTURES Financial Statement Analysis
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The Revenues of MERCANTILE VENTURES have increased by 19.53% YoY .
The Earnings Per Share (EPS) of MERCANTILE VENTURES has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MERCANTILE VENTURES Last 5 Annual Financial Results
[BOM: 538942]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹72 Cr | ₹60 Cr | ₹47 Cr | ₹37 Cr | ₹37 Cr |
| Expenses | ₹71 Cr | ₹60 Cr | ₹44 Cr | ₹35 Cr | ₹33 Cr |
| Operating Profit (Excl OI) | ₹1.36 Cr | ₹0.15 Cr | ₹3.37 Cr | ₹2.21 Cr | ₹4.42 Cr |
| Other Income | ₹13 Cr | ₹5.70 Cr | ₹6.59 Cr | ₹16 Cr | ₹6.95 Cr |
| Interest | ₹0.20 Cr | ₹1.34 Cr | ₹1.08 Cr | ₹1.08 Cr | ₹0.99 Cr |
| Depreciation | ₹0.93 Cr | ₹0.99 Cr | ₹0.98 Cr | ₹0.99 Cr | ₹1.01 Cr |
| Profit Before Tax | ₹13 Cr | ₹-6.34 Cr | ₹8.83 Cr | ₹16 Cr | ₹9.36 Cr |
| Profit After Tax | ₹16 Cr | ₹-7.76 Cr | ₹6.74 Cr | ₹11 Cr | ₹6.38 Cr |
| Consolidated Net Profit | ₹16 Cr | ₹-7.27 Cr | ₹16 Cr | ₹11 Cr | ₹8.61 Cr |
| Earnings Per Share (Rs) | ₹1.45 | ₹-0.65 | ₹1.42 | ₹1.03 | ₹0.77 |
| PAT Margin (%) | 22.53 | -12.86 | 14.30 | 31.01 | 17.12 |
| ROE(%) | 4.93 | -2.38 | 2.05 | 3.58 | 2.22 |
| ROCE(%) | 4.03 | -1.52 | 2.99 | 5.47 | 3.60 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 316.6 Cr |
| Revenue (TTM) | : | ₹ 82.2 Cr |
| Net Profit(TTM) | : | ₹ 7.9 Cr |
| EPS (TTM) | : | ₹ 0.7 |
| P/E (TTM) | : | 40.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MERCANTILE VENTURES | -0.3% | -4.3% | 12.5% |
| BAJAJ FINANCE | 2.3% | 4.8% | 50.4% |
| JIO FINANCIAL SERVICES | -2.5% | -3.5% | -8.7% |
| BAJAJ HOLDINGS & INVESTMENT | 2.4% | 5.4% | 27.2% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.3% | 4.3% | 30.6% |
| SHRIRAM FINANCE | 9% | 22.4% | 25.7% |
| MUTHOOT FINANCE | 1.8% | -0.5% | 64.8% |
| SBI CARDS AND PAYMENT SERVICES | -0.7% | -3.6% | 25.3% |
| SUNDARAM FINANCE | 4.6% | 8.7% | -0.3% |
MERCANTILE VENTURES Revenues
[BOM: 538942]
| Y-o-Y | 19.53 % |
| 5 Yr CAGR | 17.95 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹72 Cr | 19.53 | |
| Mar2024 | ₹60 Cr | 28.08 | |
| Mar2023 | ₹47 Cr | 27.30 | |
| Mar2022 | ₹37 Cr | -0.70 | |
| Mar2021 | ₹37 Cr | - | |
MERCANTILE VENTURES Operating Profit
[BOM: 538942]
| Y-o-Y | 837.93 % |
| 5 Yr CAGR | -25.51 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.36 Cr | 837.93 | |
| Mar2024 | ₹0.15 Cr | -95.70 | |
| Mar2023 | ₹3.37 Cr | 52.95 | |
| Mar2022 | ₹2.21 Cr | -50.06 | |
| Mar2021 | ₹4.42 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 683.33 % |
| 5 Yr CAGR | -36.87 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 1.88% | 683.33 | |
| Mar2024 | 0.24% | -96.65 | |
| Mar2023 | 7.16% | 20.13 | |
| Mar2022 | 5.96% | -49.66 | |
| Mar2021 | 11.84% | - | |
MERCANTILE VENTURES Profit After Tax
[BOM: 538942]
| Y-o-Y | Positive |
| 5 Yr CAGR | 17.16 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹16 Cr | Positive | |
| Mar2024 | ₹-7.27 Cr | Negative | |
| Mar2023 | ₹16 Cr | 38.65 | |
| Mar2022 | ₹11 Cr | 33.50 | |
| Mar2021 | ₹8.61 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 7.11 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 22.53 % | Positive | |
| Mar2024 | -12.86 % | Negative | |
| Mar2023 | 14.3 % | -53.89 | |
| Mar2022 | 31.01 % | 81.13 | |
| Mar2021 | 17.12 % | - | |
MERCANTILE VENTURES Earnings Per Share (EPS)
[BOM: 538942]
| Y-o-Y | Positive |
| 5 Yr CAGR | 17.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.45 | Positive | |
| Mar2024 | ₹-0.65 | Negative | |
| Mar2023 | ₹1.42 | 37.86 | |
| Mar2022 | ₹1.03 | 33.77 | |
| Mar2021 | ₹0.77 | - | |
MERCANTILE VENTURES Return on Capital Employed (ROCE)
[BOM: 538942]
| Y-o-Y | Positive |
| 5 Yr CAGR | 2.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 4.03% | Positive | |
| Mar2024 | -1.52% | Negative | |
| Mar2023 | 2.99% | -45.34 | |
| Mar2022 | 5.47% | 51.94 | |
| Mar2021 | 3.6% | - | |
MERCANTILE VENTURES Share Price vs Sensex
| Current Share Price | : | ₹28.3 |
| Current MarketCap | : | ₹ 316.6 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MERCANTILE VENTURES | -0.3% |
-4.3% |
12.5% |
| SENSEX | -1.4% |
1.7% |
4.8% |
MERCANTILE VENTURES related INDICES
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FAQ about MERCANTILE VENTURES Financials
How the annual revenues of MERCANTILE VENTURES have changed ?
The Revenues of MERCANTILE VENTURES have increased by 19.53% YoY .
How the Earnings per Share (EPS) of MERCANTILE VENTURES have changed?
The Earnings Per Share (EPS) of MERCANTILE VENTURES has increased by Positive YoY .
Check out Intrinsic Value of Peers of MERCANTILE VENTURES
Compare Stock Analytics of Peers of MERCANTILE VENTURES
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