Mercantile Ventures Limited (BOM:538942)
India
· Delayed Price · Currency is INR 21.07
-1.68 (-7.38%)
At close: Mar 9, 2026
Mercantile Ventures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Other Revenue | 889.25 | 721.85 | 603.9 | 471.49 | 370.38 | 373 | Upgrade
|
| Total Revenue | 889.25 | 721.85 | 603.9 | 471.49 | 370.38 | 373 | Upgrade
|
| Revenue Growth (YoY | 30.17% | 19.53% | 28.08% | 27.30% | -0.70% | -2.46% | Upgrade
|
| Property Expenses | 332.75 | 285.93 | 233.62 | 144.93 | 94.22 | 103.98 | Upgrade
|
| Selling, General & Administrative | 0.52 | 0.52 | 0.4 | 2.46 | 1.56 | 0.74 | Upgrade
|
| Depreciation & Amortization | 8.88 | 9.33 | 9.89 | 9.82 | 9.9 | 10.14 | Upgrade
|
| Other Operating Expenses | 533.26 | 406.75 | 361.47 | 280.41 | 240.76 | 222.82 | Upgrade
|
| Total Operating Expenses | 875.41 | 702.53 | 605.37 | 437.61 | 348.32 | 338.97 | Upgrade
|
| Operating Income | 13.84 | 19.32 | -1.48 | 33.88 | 22.05 | 34.03 | Upgrade
|
| Interest Expense | -1.21 | -2.04 | -13.35 | -10.78 | -10.8 | -9.92 | Upgrade
|
| Interest & Investment Income | 33.42 | 33.42 | 33 | 51.99 | 57.92 | 63.27 | Upgrade
|
| Income (Loss) on Equity Investments | -0.49 | -0.5 | -0.57 | 98.81 | 49.11 | 30.03 | Upgrade
|
| Other Non-Operating Income | -99.98 | -0.01 | -0.04 | 0.1 | 94.67 | 6.18 | Upgrade
|
| EBT Excluding Unusual Items | -54.41 | 50.2 | 17.57 | 174 | 212.95 | 123.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | 80.22 | 80.22 | 17.04 | 3.89 | 0.67 | - | Upgrade
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| Asset Writedown | - | - | - | -0.01 | - | - | Upgrade
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| Other Unusual Items | - | - | -98.55 | 9.2 | - | - | Upgrade
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| Pretax Income | 25.81 | 130.42 | -63.94 | 187.07 | 213.61 | 123.58 | Upgrade
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| Income Tax Expense | -44.43 | -31.73 | 14.27 | 20.84 | 49.67 | 29.71 | Upgrade
|
| Earnings From Continuing Operations | 70.23 | 162.16 | -78.21 | 166.23 | 163.95 | 93.87 | Upgrade
|
| Earnings From Discontinued Operations | -0 | 0.11 | 1.95 | - | - | - | Upgrade
|
| Net Income to Company | 70.23 | 162.26 | -76.26 | 166.23 | 163.95 | 93.87 | Upgrade
|
| Minority Interest in Earnings | 43.65 | - | -3.57 | -6.81 | -48.96 | 19.45 | Upgrade
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| Net Income | 113.89 | 162.26 | -79.83 | 159.42 | 114.98 | 113.32 | Upgrade
|
| Net Income to Common | 113.89 | 162.26 | -79.83 | 159.42 | 114.98 | 113.32 | Upgrade
|
| Net Income Growth | 63.02% | - | - | 38.65% | 1.47% | -56.06% | Upgrade
|
| Basic Shares Outstanding | 106 | 105 | 125 | 112 | 112 | 153 | Upgrade
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| Diluted Shares Outstanding | 106 | 105 | 125 | 112 | 112 | 153 | Upgrade
|
| Shares Change (YoY) | -31.03% | -16.07% | 11.45% | - | -26.92% | 36.83% | Upgrade
|
| EPS (Basic) | 1.07 | 1.55 | -0.64 | 1.42 | 1.03 | 0.74 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.55 | -0.64 | 1.42 | 1.03 | 0.74 | Upgrade
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| EPS Growth | 136.36% | - | - | 38.65% | 38.83% | -67.89% | Upgrade
|
| Operating Margin | 1.56% | 2.68% | -0.24% | 7.18% | 5.95% | 9.12% | Upgrade
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| Profit Margin | 12.81% | 22.48% | -13.22% | 33.81% | 31.04% | 30.38% | Upgrade
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| EBITDA | 22.75 | 28.65 | 8.42 | 43.69 | 31.95 | 44.17 | Upgrade
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| EBITDA Margin | 2.56% | 3.97% | 1.39% | 9.27% | 8.63% | 11.84% | Upgrade
|
| D&A For Ebitda | 8.91 | 9.33 | 9.89 | 9.82 | 9.9 | 10.14 | Upgrade
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| EBIT | 13.84 | 19.32 | -1.48 | 33.88 | 22.05 | 34.03 | Upgrade
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| EBIT Margin | 1.56% | 2.68% | -0.24% | 7.18% | 5.95% | 9.12% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.14% | 23.25% | 24.04% | Upgrade
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| Revenue as Reported | 917.97 | 850.55 | 660.9 | 537.42 | 533.53 | 442.45 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.