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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MERCANTILE VENTURES Last 5 Annual Financial Results
[BOM: 538942|NSE : MERCANTILE]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹72 Cr | ₹60 Cr | ₹47 Cr | ₹37 Cr | ₹37 Cr |
| Operating Expenses | ₹27 Cr | ₹22 Cr | ₹13 Cr | ₹8.45 Cr | ₹8.76 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 | ₹15 Cr | ₹-21 Cr | ₹16 Cr | ₹26 Cr | ₹29 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 | : | ₹ 279.2 Cr |
| Revenue (TTM) | : | ₹ 95.3 Cr |
| Net Profit(TTM) | : | ₹ 4.0 Cr |
| EPS (TTM) | : | ₹ 0.4 |
| P/E (TTM) | : | 70.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MERCANTILE VENTURES | -0.3% | -2.1% | -5.4% |
| SAGILITY | 7.4% | 0.9% | -5.8% |
| SYNGENE INTERNATIONAL | 1.3% | 1.1% | -37.9% |
| PRIME FOCUS | -4.3% | 1.3% | 93.4% |
| INTERNATIONAL GEMOLOGICAL INSTITUTE | -0.3% | -1.8% | -2.2% |
| INDEGENE | 2.1% | 12.5% | -0.9% |
| NESCO | 1.3% | -3% | -29.6% |
| LATENT VIEW ANALYTICS | 0.6% | -9.6% | -34.4% |
| SUN PHARMA ADVANCED RESEARCH COMPANY | 6.3% | -0.5% | 33.5% |
MERCANTILE VENTURES Revenues
[BOM: 538942|NSE : MERCANTILE]
| 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|NSE : MERCANTILE]
| 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|NSE : MERCANTILE]
| Y-o-Y | Positive |
| 5 Yr CAGR | -14.88 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹15 Cr | Positive | |
| Mar2024 | ₹-21 Cr | Negative | |
| Mar2023 | ₹16 Cr | -39.16 | |
| Mar2022 | ₹26 Cr | -9.60 | |
| Mar2021 | ₹29 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|NSE : MERCANTILE]
| 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|NSE : MERCANTILE]
| 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 | : | ₹24.9 |
| Current MarketCap | : | ₹ 279.2 Cr |
| Updated EOD on | : | Aug 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MERCANTILE VENTURES | -0.3% |
-2.1% |
-5.4% |
| SENSEX | -0.4% |
-0.5% |
-5.8% |
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
SAGILITY LTD vs SYNGENE INTERNATIONAL LTD vs PRIME FOCUS LTD
INTERNATIONAL GEMOLOGICAL INSTITUTE LTD vs INDEGENE LTD vs
SAGILITY LTD vs SYNGENE INTERNATIONAL LTD vs PRIME FOCUS LTD
INTERNATIONAL GEMOLOGICAL INSTITUTE LTD vs INDEGENE LTD vs
