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Mercantile Ventures LtdDiversified Commercial ServicesINE689O01013Standalone₹23.66+1.56 (+7.06%)Jun-26

Valuation

Market Cap₹264.80 Cr

TTM PE107.55x

Forward PE73.94x

PEG2.30

Book Value₹29.55

P/B0.80x

TTM EPS₹0.22

Fwd EPS₹0.32

TTM Revenue₹42.94 Cr

TTM PAT₹2.09 Cr

TTM EBITDA₹0.28 Cr

TTM EBIT₹-0.54 Cr

Last Qtr PAT₹0.72 Cr

Last Qtr EBITDA₹0.26 Cr

Last Qtr EBIT₹0.07 Cr

Profitability

ROE0.63%

ROCE1.00%

TTM NPM4.87%

TTM EBITDA %0.65%

Curr OPM7.03%

Last OPM10.10%

Curr NPM—

Last NPM—

Curr EPS₹0.07

Last EPS₹0.13

Balance sheet

Equity₹111.92 Cr

Reserve₹218.85 Cr

Total Debt₹0.00 Cr

D/E0.00x

Interest %8.33%

Curr Interest₹0.06 Cr

Price / range

Close₹23.66

vs 52W High-29.90%

vs 52W Low+35.20%

MA50—

MA200—

Returns

1D+7.06%

1W+0.85%

1M-4.64%

3M-7.40%

6M+9.28%

1Y-22.58%

2Y-7.00%

3Y+8.33%

5Y+52.35%

Diwali-3.55%

Sector peers — Diversified Commercial Services

Company	Close	Mkt Cap	TTM P/E	ROE
IGIL	330.95	₹14.30K Cr	23.86	40.29%
WEWORK	681.20	₹9.44K Cr	110.76	27.60%
NESCO	1111.30	₹7.83K Cr	20.04	13.04%
YAARI	30.39	₹7.08K Cr	-3.51	—
SMARTWORKS	547.35	₹6.25K Cr	286.57	4.11%
LEAPIND	140.47	₹6.19K Cr	18.63	—
SIS	428.25	₹6.05K Cr	95.17	2.50%
NIRLON	599.40	₹5.40K Cr	15.13	100.01%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	10.20+0.0%	10.73	10.78	11.23	10.20	42.93
Other Income	1.67	1.98	0.50	0	0.01	2.50
Total Income	11.87+16.3%	12.71	11.28	11.23	10.21	45.43
Interest	0.06	0.01	0.04	0	0.06	0.11
Expenditure	-10.19+1.1%	-11.63	-10.79	-10.98	-10.30	-43.76
PBDT	0	0	0	0	0	0
EBITDA	0.26+62.5%	-0.65	0.22	0.45	0.16	0.11
Depreciation	-0.19	-0.24	-0.19	-0.20	-0.20	-0.83
EBIT	0.07+275.0%	-0.89	0.03	0.25	-0.04	-0.72
PBT	1.68	1.08	0.49	0.24	0	1.67
Tax	-0.95	0.33	0.01	-0.42	-0.20	-0.35
Equity	0	0	0	0	0	0
OPM	16.49	10.10	4.53	2.17	0.00	4.00
Net Profit	0.72+267.4%	1.08	0.48	-0.19	-0.43	1.27
NPM	7.03	10.10	4.46	-1.69	-4.18	3.00
EPS	0.07	0.13	0.04	-0.02	0	0.12

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	42.93+17.4%	36.56+22.6%	29.83+43.6%	20.77+42.2%	14.61-5.6%	15.48
Other Income	2.50	2.32	3.50	5.95	7.48	7.47
Total Income	45.43+16.8%	38.88+16.7%	33.33+24.7%	26.72+20.9%	22.10-3.7%	22.94
Expenditure	-43.76-20.4%	-36.35-17.7%	-30.89-57.2%	-19.65-48.0%	-13.28+1.6%	-13.50
Interest	-0.11	-0.20	-0.25	-0.35	-0.21	-0.19
PBDT	0	0	0	0	0	0
EBITDA	0.11-91.2%	1.25+733.3%	0.15-93.8%	2.43-2.4%	2.49-20.7%	3.14
Depreciation	-0.83	-0.84	-0.96	-0.96	-0.95	-0.97
EBIT	-0.72-275.6%	0.41+150.6%	-0.81-155.1%	1.47-4.5%	1.54-29.0%	2.17
PBT	1.67-34.3%	2.54+3.7%	2.45-65.3%	7.06-20.0%	8.82-6.7%	9.45
Tax	-0.35	4.40	-1.48	-1.94	-2.34	-2.45
Equity	0	111.92	0	0	0	0
OPM (%)	4.00	6.53	7.00	26.00	40.00	41.00
Net Profit	1.27-81.6%	6.89+657.1%	0.91-86.7%	6.85-26.1%	9.27+27.3%	7.28
NPM (%)	3.00	17.72	3.00	26.00	42.00	32.00
EPS (Rs)	0.12-80.6%	0.62+588.9%	0.09-80.4%	0.46-20.7%	0.58-7.9%	0.63
CEPS	0.12	0.62	0.09	0.46	0.58	0.63

Metric	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	FY24-25
Revenue	25.08+36.8%	23.51	21.08	19.26	18.34	72.19
Other Income	0.67	0.11	0.13	1.96	1.63	12.87
Total Income	25.75+28.9%	23.63	21.21	21.22	19.97	85.06
Interest	0	0	0.06	0.03	0.33	0.20
Expenditure	-24.88-41.8%	-23.17	-21.60	-19.40	-17.55	-71.96
PBDT	0	0	0	0	0	0
EBITDA	0.20-85.0%	0.56	-0.25	0.14	1.33	1.36
Depreciation	0	-0.22	-0.21	-0.25	-0.21	-0.93
EBIT	0.20-82.1%	0.34	-0.46	-0.11	1.12	0.43
PBT	0.87-64.0%	0.46	0	1.74	2.42	13.09
Tax	-0.05	-0.50	-0.20	5.20	-0.81	3.17
Equity	0	0	0	0	0	111.92
OPM	3.37	1.93	0.00	8.19	12.10	15.39
Net Profit	2.86+79.9%	1.41	-0.87	9.09	1.59	17.32
NPM	11.09	5.95	-4.10	42.82	7.96	20.36
EPS	0-100.0%	0.13	-0.08	0.81	0.17	1.55

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21	FY 19-20
Revenue	72.19+19.5%	60.39+28.1%	47.15+27.3%	37.04-0.7%	37.30-2.5%	38.24
Other Income	12.87	5.70	6.59	16.32	6.95	6.45
Total Income	85.06+28.7%	66.09+23.0%	53.74+0.7%	53.35+20.6%	44.25-1.0%	44.69
Expenditure	-71.96-15.0%	-62.57-36.5%	-45.84-24.2%	-36.90-5.8%	-34.89+3.9%	-36.29
Interest	-0.20	-1.34	-1.05	-1.08	-0.99	-0.94
PBDT	0	0	0	0	0	0
EBITDA	1.36+806.7%	0.15-95.5%	3.34+51.1%	2.21-49.9%	4.41+13.1%	3.90
Depreciation	-0.93	-0.99	-0.98	-0.99	-1.01	-1.01
EBIT	0.43+151.2%	-0.84-135.6%	2.36+93.4%	1.22-64.1%	3.40+17.6%	2.89
PBT	13.09+306.5%	-6.34-171.8%	8.83-46.3%	16.45+75.7%	9.36+11.4%	8.40
Tax	3.17	-1.43	-2.08	-4.97	-2.97	2.97
Equity	111.92	0	0	0	0	0
OPM (%)	15.39	-9.59	16.42	30.83	21.15	18.79
Net Profit	17.32+506.6%	-4.26-125.6%	16.62+16.4%	14.28+52.1%	9.39-55.5%	21.09
NPM (%)	20.36	-6.45	30.93	26.76	21.22	47.19
EPS (Rs)	1.55+342.2%	-0.64-218.5%	0.54-8.5%	0.59-20.3%	0.74-27.5%	1.02
CEPS	1.55	-0.64	0.54	0.59	0.74	1.02

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

No dividend history.

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split