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Mercantile Ventures - Quaterly Results

04 Aug 2025 Evaluate
The revenue for the June 2025 quarter is pegged at Rs. 101.96 millions, about 20.53% up against Rs. 84.59 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -4.13 millions as compared to Net Profit of Rs. 2.95 millions of corresponding quarter ended June 2024A decline of 1.11 millions was observed in the OP in the quarter ended June 2025 from 6.67 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 101.96 84.59 20.53 101.96 84.59 20.53 365.61 298.30 22.56
Other Income 0.14 6.04 -97.68 0.14 6.04 -97.68 23.22 35.01 -33.68
PBIDT 1.11 6.67 -83.36 1.11 6.67 -83.36 35.82 36.49 -1.84
Interest 0.55 0.58 -5.17 0.55 0.58 -5.17 2.04 2.47 -17.41
PBDT 0.56 6.09 -90.80 0.56 6.09 -90.80 33.78 34.02 -0.71
Depreciation 1.98 2.14 -7.48 1.98 2.14 -7.48 8.40 9.57 -12.23
PBT -1.42 3.95 -135.95 -1.42 3.95 -135.95 25.38 24.45 3.80
TAX 2.71 1.00 171.00 2.71 1.00 171.00 -44.04 14.76 -398.37
Deferred Tax -0.43 -1.27 -66.14 -0.43 -1.27 -66.14 -61.72 -3.82 1515.71
PAT -4.13 2.95 -240.00 -4.13 2.95 -240.00 69.42 9.69 616.41
Equity 1119.18 1119.18 0.00 1119.18 1119.18 0.00 1119.18 1119.18 0.00
PBIDTM(%) 1.09 7.89 -86.19 1.09 7.89 -86.19 9.80 12.23 -19.91
Peers
Company Name CMP
Sagility 43.99
Prime Focus 288.40
Indegene 613.65
Syngene Internatl. 414.30
Knowledge RealtyTrt. 112.31
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