Mercantile Ventures' Q1 FY 2026-27 Quarterly Results

Result Summary

• Mercantile Ventures Ltd reported a 1.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 20.3%.
• Its expenses for the quarter were down by 3.4% QoQ and up 7.9% YoY.
• The net profit decreased 37.9% QoQ and decreased 272.9% YoY.
• The earnings per share (EPS) of Mercantile Ventures Ltd declined at 0.06 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Mercantile Ventures Ltd is a company engaged in various business activities, though specific details about its main products or services are not available in the provided data. The company operates in an industry that potentially involves diverse commercial ventures, as suggested by its name, but the exact sector or any recent major developments are not disclosed in the information provided. Understanding the broader context of Mercantile Ventures Ltd would require further details beyond the scope of the current data.

Revenue

In Q1FY27, Mercantile Ventures Ltd reported a total income of ₹25.51 crores. This represents a slight decrease of 1.0% from the previous quarter, Q4FY26, where the total income was ₹25.77 crores. However, on a year-over-year basis, there is a significant increase of 20.3% when compared to Q1FY26, where the total income stood at ₹21.21 crores. This indicates substantial revenue growth over the past year, although there was a minor decline from the preceding quarter.

Profitability

For Q1FY27, the company recorded a profit before tax of ₹2.16 crores, marking a substantial quarter-over-quarter increase of 35.0% from Q4FY26's ₹1.60 crores. Year-over-year, this reflects a dramatic improvement from a loss of ₹0.43 crores in Q1FY26, resulting in a 602.3% increase. The tax expense for Q1FY27 was ₹0.94 crores, compared to a tax credit of ₹0.36 crores in Q4FY26 and a tax expense of ₹0.26 crores in Q1FY26. Profit after tax for Q1FY27 was ₹1.21 crores, which is a decrease of 37.9% from ₹1.95 crores in Q4FY26 but a notable improvement from a loss of ₹0.70 crores in Q1FY26, reflecting a 272.9% year-over-year increase.

Operating Metrics

Mercantile Ventures Ltd's total expenses in Q1FY27 amounted to ₹23.34 crores, a 3.4% decrease from Q4FY26's ₹24.16 crores. When compared to Q1FY26, the expenses increased by 7.9% from ₹21.63 crores. The earnings per share (EPS) for Q1FY27 were recorded at ₹-0.06, a decline from ₹0.31 in Q4FY26 and a slight improvement from ₹-0.08 in Q1FY26. The QoQ decrease in EPS is significant at 119.4%, while the YoY change shows an improvement of 25.0%. These metrics highlight the shifts in the company's operational efficiency and shareholder value over the different periods.