MERCANTILE VENTURES
Quarterly Results Analysis [Dec2023]
MERCANTILE VENTURES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Expenses | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr |
Operating Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹11 Cr |
Interest | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹-8 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹10 Cr |
Profit After Tax | ₹-8 Cr | ₹1 Cr | ₹-3 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹7 Cr |
EPS | ₹-0.40 | ₹0.13 | ₹-1.05 | ₹0.85 | ₹0.22 | ₹0.21 | ₹0.15 | ₹0.41 |
Industry Peers & Returns | 1W | 1M | 1Y |
MERCANTILE VENTURES | -0.5% | -18% | 19.4% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT & FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
MERCANTILE VENTURES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.24 % |
Y-o-Y | 29.41 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹16 Cr | 6.24 | |
Sep2023 | ₹15 Cr | 11.03 | |
Jun2023 | ₹14 Cr | 4.73 | |
Mar2023 | ₹13 Cr | 4.75 | |
Dec2022 | ₹12 Cr | 10.94 | |
Sep2022 | ₹11 Cr | 8.24 | |
Jun2022 | ₹10 Cr | 6.63 | |
Mar2022 | ₹10 Cr | - |
MERCANTILE VENTURES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.72 % |
Y-o-Y | 6.46 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | 1.72 | |
Sep2023 | ₹1 Cr | 9.05 | |
Jun2023 | ₹1 Cr | 194.16 | |
Mar2023 | ₹0 Cr | -67.37 | |
Dec2022 | ₹1 Cr | -17.63 | |
Sep2022 | ₹1 Cr | 21.53 | |
Jun2022 | ₹1 Cr | Positive | |
Mar2022 | ₹0 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -4.30 % |
Y-o-Y | -17.70 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 6.23% | -4.30 | |
Sep2023 | 6.51% | -1.66 | |
Jun2023 | 6.62% | 180.51 | |
Mar2023 | 2.36% | -68.82 | |
Dec2022 | 7.57% | -25.78 | |
Sep2022 | 10.2% | 12.33 | |
Jun2022 | 9.08% | Positive | |
Mar2022 | -1.55% | - |
MERCANTILE VENTURES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-8 Cr | Negative | |
Sep2023 | ₹1 Cr | Positive | |
Jun2023 | ₹-3 Cr | Negative | |
Mar2023 | ₹1 Cr | -34.91 | |
Dec2022 | ₹2 Cr | 67.18 | |
Sep2022 | ₹1 Cr | -15.93 | |
Jun2022 | ₹2 Cr | -77.92 | |
Mar2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -52.26 % | Negative | |
Sep2023 | 6.76 % | Positive | |
Jun2023 | -19.75 % | Negative | |
Mar2023 | 11.35 % | -37.84 | |
Dec2022 | 18.26 % | 50.66 | |
Sep2022 | 12.12 % | -22.31 | |
Jun2022 | 15.6 % | -79.30 | |
Mar2022 | 75.36 % | - |
MERCANTILE VENTURES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.4 | Negative | |
Sep2023 | ₹0.13 | Positive | |
Jun2023 | ₹-1.05 | Negative | |
Mar2023 | ₹0.85 | 286.36 | |
Dec2022 | ₹0.22 | 4.76 | |
Sep2022 | ₹0.21 | 40.00 | |
Jun2022 | ₹0.15 | -63.41 | |
Mar2022 | ₹0.41 | - |
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