Mercantile Ventures Limited

BSE:538942 Stock Report

Market Cap: ₹2.5b

Mercantile Ventures Past Earnings Performance

Past criteria checks 3/6

Mercantile Ventures's earnings have been declining at an average annual rate of -23.9%, while the Real Estate industry saw earnings growing at 30.2% annually. Revenues have been growing at an average rate of 12.5% per year. Mercantile Ventures's return on equity is 1.7%, and it has net margins of 13.1%.

Key information

-23.9%

Earnings growth rate

-24.6%

EPS growth rate

Real Estate Industry Growth20.4%
Revenue growth rate12.5%
Return on equity1.7%
Net Margin13.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mercantile Ventures makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:538942 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24661863280
30 Jun 246351293130
31 Mar 24604-823030
31 Dec 23581272980
30 Sep 23544162860
30 Jun 23504252680
31 Mar 234711592590
31 Dec 224381112510
30 Sep 224081222370
30 Jun 223861392250
31 Mar 223701152190
31 Dec 21366982080
30 Sep 21365912040
30 Jun 21366961990
31 Mar 213731132030
31 Dec 203802812050
30 Sep 203842732050
30 Jun 203852492010
31 Mar 203822582050
31 Dec 19374491300
30 Sep 19366451890
30 Jun 19354411820
31 Mar 19344671680
31 Mar 18300111440
31 Mar 17271-2791390
31 Mar 16181421280
31 Mar 15130216770
31 Dec 14158411180
30 Sep 149346750
30 Jun 149037760
31 Mar 147027660

Quality Earnings: 538942 has a large one-off loss of ₹80.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 538942's current net profit margins (13.1%) are higher than last year (2.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 538942's earnings have declined by 23.9% per year over the past 5 years.

Accelerating Growth: 538942's earnings growth over the past year (452.5%) exceeds its 5-year average (-23.9% per year).

Earnings vs Industry: 538942 earnings growth over the past year (452.5%) exceeded the Real Estate industry 14.6%.


Return on Equity

High ROE: 538942's Return on Equity (1.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 09:46
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mercantile Ventures Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution