Mercantile Ventures Limited (BOM:538942)
India · Delayed Price · Currency is INR 25.57
-0.58 (-2.22%)
At close: May 29, 2026
Mercantile Ventures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Other Revenue | 933.37 | 721.85 | 603.9 | 471.49 | 370.38 |
| 933.37 | 721.85 | 603.9 | 471.49 | 370.38 | |
Revenue Growth (YoY | 29.30% | 19.53% | 28.08% | 27.30% | -0.70% |
Property Expenses | 342.33 | 285.93 | 233.62 | 144.93 | 94.22 |
Selling, General & Administrative | - | 0.52 | 0.4 | 2.46 | 1.56 |
Depreciation & Amortization | 9.01 | 9.33 | 9.89 | 9.82 | 9.9 |
Other Operating Expenses | 586.11 | 406.75 | 361.47 | 280.41 | 240.76 |
Total Operating Expenses | 937.45 | 702.53 | 605.37 | 437.61 | 348.32 |
Operating Income | -4.08 | 19.32 | -1.48 | 33.88 | 22.05 |
Interest Expense | -1.07 | -2.04 | -13.35 | -10.78 | -10.8 |
Interest & Investment Income | - | 33.42 | 33 | 51.99 | 57.92 |
Income (Loss) on Equity Investments | -0.54 | -0.5 | -0.57 | 98.81 | 49.11 |
Other Non-Operating Income | 30.11 | -0.01 | -0.04 | 0.1 | 94.67 |
EBT Excluding Unusual Items | 24.43 | 50.2 | 17.57 | 174 | 212.95 |
Gain (Loss) on Sale of Investments | - | 80.22 | 17.04 | 3.89 | 0.67 |
Asset Writedown | - | - | - | -0.01 | - |
Other Unusual Items | - | - | -98.55 | 9.2 | - |
Pretax Income | 24.43 | 130.42 | -63.94 | 187.07 | 213.61 |
Income Tax Expense | 4.55 | -31.73 | 14.27 | 20.84 | 49.67 |
Earnings From Continuing Operations | 19.88 | 162.16 | -78.21 | 166.23 | 163.95 |
Earnings From Discontinued Operations | - | 0.11 | 1.95 | - | - |
Net Income to Company | 19.88 | 162.26 | -76.26 | 166.23 | 163.95 |
Minority Interest in Earnings | 49.13 | - | -3.57 | -6.81 | -48.96 |
Net Income | 69.01 | 162.26 | -79.83 | 159.42 | 114.98 |
Net Income to Common | 69.01 | 162.26 | -79.83 | 159.42 | 114.98 |
Net Income Growth | -57.47% | - | - | 38.65% | 1.47% |
Basic Shares Outstanding | 111 | 105 | 125 | 112 | 112 |
Diluted Shares Outstanding | 111 | 105 | 125 | 112 | 112 |
Shares Change (YoY) | 6.32% | -16.07% | 11.45% | - | -26.92% |
EPS (Basic) | 0.62 | 1.55 | -0.64 | 1.42 | 1.03 |
EPS (Diluted) | 0.62 | 1.55 | -0.64 | 1.42 | 1.03 |
EPS Growth | -60.00% | - | - | 38.65% | 38.83% |
Operating Margin | -0.44% | 2.68% | -0.24% | 7.18% | 5.95% |
Profit Margin | 7.39% | 22.48% | -13.22% | 33.81% | 31.04% |
EBITDA | 4.93 | 28.65 | 8.42 | 43.69 | 31.95 |
EBITDA Margin | 0.53% | 3.97% | 1.39% | 9.27% | 8.63% |
D&A For Ebitda | 9.01 | 9.33 | 9.89 | 9.82 | 9.9 |
EBIT | -4.08 | 19.32 | -1.48 | 33.88 | 22.05 |
EBIT Margin | -0.44% | 2.68% | -0.24% | 7.18% | 5.95% |
Effective Tax Rate | 18.61% | - | - | 11.14% | 23.25% |
Revenue as Reported | 963.48 | 850.55 | 660.9 | 537.42 | 533.53 |