Mercantile Ventures Ltd
BSE:538942

Watchlist Manager
Mercantile Ventures Ltd Logo
Mercantile Ventures Ltd
BSE:538942
Watchlist
Price: 23.49 INR 2.04% Market Closed
Market Cap: 2.6B INR
Have any thoughts about
Mercantile Ventures Ltd?
Write Note

Income Statement

Earnings Waterfall
Mercantile Ventures Ltd

Revenue
1.1B INR
Cost of Revenue
-414.5m INR
Gross Profit
696.6m INR
Operating Expenses
-696.1m INR
Operating Income
511k INR
Other Expenses
-31.3m INR
Net Income
-30.8m INR

Income Statement
Mercantile Ventures Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2015 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
130
N/A
78
-40%
163
+108%
252
+55%
344
+36%
358
+4%
366
+2%
374
+2%
382
+2%
385
+1%
384
0%
380
-1%
373
-2%
366
-2%
365
0%
366
+0%
370
+1%
386
+4%
408
+5%
438
+7%
471
+8%
504
+7%
544
+8%
581
+7%
604
+4%
1 085
+80%
1 111
+2%
Gross Profit
Cost of Revenue
(10)
(23)
(7)
(11)
(103)
(100)
(143)
(166)
(96)
(100)
(95)
(89)
(90)
(87)
(88)
(88)
(94)
(93)
(102)
(118)
(145)
(156)
(180)
(203)
(234)
(400)
(415)
Gross Profit
121
N/A
56
-54%
156
+181%
241
+54%
241
0%
258
+7%
223
-13%
208
-7%
286
+38%
285
0%
289
+2%
291
+1%
283
-3%
279
-1%
277
-1%
278
+0%
276
-1%
293
+6%
306
+4%
320
+5%
327
+2%
348
+7%
364
+4%
378
+4%
370
-2%
684
+85%
697
+2%
Operating Income
Operating Expenses
(110)
(50)
(151)
(230)
(226)
(243)
(201)
(184)
(257)
(253)
(252)
(254)
(249)
(247)
(254)
(257)
(264)
(280)
(287)
(301)
(303)
(325)
(342)
(356)
(379)
(681)
(696)
Selling, General & Administrative
(77)
(40)
(120)
(187)
(166)
(180)
(146)
(127)
(203)
(199)
(202)
(203)
(201)
(199)
(204)
(207)
(231)
(225)
(233)
(248)
(278)
(268)
(280)
(292)
(352)
(537)
(548)
Depreciation & Amortization
(3)
(3)
(6)
(8)
(11)
(10)
(10)
(11)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(17)
(17)
Other Operating Expenses
(30)
(7)
(25)
(35)
(49)
(53)
(45)
(47)
(44)
(44)
(41)
(41)
(38)
(38)
(41)
(40)
(23)
(45)
(44)
(43)
(15)
(47)
(52)
(54)
(16)
(127)
(130)
Operating Income
11
N/A
6
-46%
5
-8%
11
+113%
15
+33%
14
-4%
22
+56%
24
+8%
29
+21%
32
+10%
37
+16%
38
+2%
34
-10%
32
-6%
23
-29%
21
-7%
12
-43%
13
+9%
19
+43%
19
+1%
24
+24%
23
-2%
21
-7%
22
+1%
(8)
N/A
4
N/A
1
-85%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(5)
(5)
(4)
(7)
(8)
(9)
(11)
(10)
(10)
(10)
(10)
(10)
(11)
48
(11)
(10)
(10)
45
(11)
(11)
(14)
31
(24)
(24)
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
(89)
(99)
(197)
(197)
Gain/Loss on Disposition of Assets
205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
56
9
27
35
43
48
47
61
64
57
59
50
69
74
75
83
105
168
161
166
10
60
56
45
13
163
165
Pre-Tax Income
270
N/A
13
-95%
29
+122%
41
+43%
52
+27%
58
+11%
62
+6%
77
+25%
84
+9%
78
-8%
86
+12%
78
-10%
94
+20%
96
+3%
88
-9%
94
+7%
165
+75%
171
+4%
170
-1%
175
+3%
88
-49%
81
-8%
75
-7%
(37)
N/A
(63)
-72%
(55)
+13%
(55)
-1%
Net Income
Tax Provision
(54)
(3)
(8)
(11)
(15)
(17)
(17)
(17)
30
31
27
25
(30)
(32)
(30)
(32)
(50)
(50)
(48)
(49)
(21)
(57)
(54)
(50)
(14)
(29)
(30)
Income from Continuing Operations
217
10
21
31
37
41
45
60
114
108
113
103
64
65
58
62
115
121
122
126
67
24
21
(86)
(78)
(84)
(85)
Income to Minority Interest
(1)
0
0
0
0
0
1
(9)
47
51
54
69
19
19
22
21
(49)
(51)
(56)
(58)
(7)
(54)
(54)
(16)
(4)
27
24
Equity Earnings Affiliates
0
6
11
19
30
30
28
27
97
89
106
108
30
12
11
15
49
68
57
43
99
54
44
37
(1)
(10)
(7)
Net Income (Common)
216
N/A
15
-93%
32
+110%
49
+53%
67
+35%
71
+7%
74
+5%
78
+5%
258
+229%
249
-4%
273
+10%
281
+3%
113
-60%
96
-15%
91
-6%
98
+8%
115
+17%
139
+20%
122
-12%
111
-9%
159
+44%
25
-85%
11
-57%
(65)
N/A
(45)
+31%
(30)
+33%
(31)
-3%
EPS (Diluted)
1.88
N/A
0.14
-93%
0.29
+107%
0.44
+52%
0.6
+36%
0.63
+5%
0.66
+5%
0.7
+6%
2.3
+229%
2.22
-3%
2.44
+10%
2.51
+3%
1.01
-60%
0.86
-15%
0.81
-6%
0.88
+9%
1.03
+17%
1.3
+26%
0.91
-30%
0.99
+9%
1.42
+43%
0.22
-85%
0.09
-59%
-0.57
N/A
-0.64
-12%
-0.26
+59%
-0.26
N/A

See Also

Discover More