Mercantile Ventures Limited (MERCANTILE.BO)
INR 23.9
(0.89%)
INR 23.9
(0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 603.89 Million | 471.49 Million | 370.29 Million | 372.99 Million | 382.39 Million | 343.95 Million |
| Cost of Revenue | 530.93 Million | 136.46 Million | 87.56 Million | 89.91 Million | 96.31 Million | 103.4 Million |
| Gross Profit | 72.96 Million | 335.02 Million | 282.73 Million | 283.08 Million | 286.07 Million | 240.55 Million |
| Operating Expenses | 81.4 Million | 303.65 Million | 262.51 Million | 247.7 Million | 257.15 Million | 220.68 Million |
| Selling, General and Administrative Expenses | 6.69 Million | 4.64 Million | 4.61 Million | 5.47 Million | 11.98 Million | 10.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 74.71 Million | 6.1 Million | 11.85 Million | 6.12 Million | 25.09 Million | 6.64 Million |
| Cost and Expenses | 612.34 Million | 440.12 Million | 350.07 Million | 337.61 Million | 353.46 Million | 324.09 Million |
| Operating Income | -8.44 Million | 29.27 Million | 15.75 Million | 35.12 Million | 28.86 Million | 19.31 Million |
| Interest Expense | 13.84 Million | 10.77 Million | 10.79 Million | 9.92 Million | 9.38 Million | 5.39 Million |
| Income Tax Expense | 14.26 Million | 20.84 Million | 49.66 Million | 29.71 Million | -29.69 Million | 15.24 Million |
| Earnings before Tax | -63.37 Million | 88.26 Million | 164.5 Million | 93.55 Million | 83.96 Million | 52.32 Million |
| Net Income | -79.82 Million | 159.42 Million | 114.98 Million | 113.32 Million | 257.9 Million | 66.64 Million |
| Earnings Per Share Basic | -0.64 | 1.42 | 1.03 | 1.01 | 2.30 | 0.60 |
| Earnings Per Share Diluted | -0.64 | 1.42 | 1.03 | 1.01 | 2.30 | 0.60 |
| Weighted Average Shares Outstanding | 124.73 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.73 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million |
| Gross Margin | 0.12 | 0.71 | 0.76 | 0.76 | 0.75 | 0.70 |
| EBIT Margin | -0.07 | 0.22 | 0.27 | 0.31 | 0.27 | 0.21 |
| Profit Margin | -0.13 | 0.34 | 0.31 | 0.30 | 0.67 | 0.19 |
| EBITDA | -40.09 Million | 108.52 Million | 174.41 Million | 103.7 Million | 94.09 Million | 66.12 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | 0.04 | 0.09 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 167.44 Million | 153.9 Million | 603.89 Million | 161.34 Million | 151.87 Million | 136.77 Million |
| Cost of Revenue | 150.02 Million | 138.47 Million | 530.93 Million | 60.22 Million | 55.06 Million | 45.99 Million |
| Gross Profit | 17.42 Million | 15.42 Million | 72.96 Million | 101.11 Million | 96.81 Million | 90.78 Million |
| Operating Expenses | 20.12 Million | 45.09 Million | 81.4 Million | 93.82 Million | 89.44 Million | 84.23 Million |
| Selling, General and Administrative Expenses | 20.12 Million | 45.09 Million | - | 11.58 Million | 13.39 Million | 11.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 82.4 Million | 22.76 Million | 57 Million | 15.33 Million | 7.9 Million | 11 Million |
| Cost and Expenses | 170.14 Million | 183.56 Million | 612.34 Million | 154.05 Million | 144.5 Million | 130.22 Million |
| Operating Income | -2.69 Million | -29.66 Million | -8.44 Million | 7.29 Million | 7.37 Million | 6.55 Million |
| Interest Expense | 2.52 Million | 2.4 Million | 13.38 Million | 5.52 Million | 2.51 Million | 2.94 Million |
| Income Tax Expense | 9.53 Million | 5.45 Million | 14.26 Million | 2.87 Million | 2.51 Million | 41.62 Million |
| Earnings before Tax | 77.18 Million | -9.29 Million | -63.37 Million | -81.44 Million | 12.76 Million | 14.6 Million |
| Net Income | 56.32 Million | -13.44 Million | -79.82 Million | -50.69 Million | 14.05 Million | -117.76 Million |
| Earnings Per Share Basic | 0.50 | -0.12 | - | -0.45 | 0.13 | -1.05 |
| Earnings Per Share Diluted | 0.50 | -0.12 | - | -0.45 | 0.13 | -1.05 |
| Weighted Average Shares Outstanding | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million | 111.91 Million |
| Gross Margin | 0.10 | 0.10 | 0.12 | 0.63 | 0.64 | 0.66 |
| EBIT Margin | -0.00 | -0.18 | - | 0.16 | 0.12 | 0.15 |
| Profit Margin | 0.34 | -0.09 | -0.13 | -0.31 | 0.09 | -0.86 |
| EBITDA | -352 Thousand | -27.52 Million | - | 25.37 Million | 17.79 Million | 20.05 Million |
| Earnings Before Tax Margin | -0.02 | -0.19 | -0.01 | 0.05 | 0.05 | 0.05 |
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