Market cap
₹0 Cr
Revenue (TTM)
₹0 Cr
P/E Ratio
1.5
P/B Ratio
0
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -- | -- | -- | -- | -- |
| EBIT | 4.44 | -34.38 | -15.54 | -12.30 | 1.92 |
| Net Profit | -4.00 | -41.46 | 30.39 | 71.44 | 12.16 |
| EPS | -3.98 | -41.45 | -24.29 | 11.72 | 39.62 |
| Book Value | -- | -- | 2.47 | 1.93 | 1.44 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| -- | -- | -- | -- | -- |
| Net Margin
| -- | -- | 28.65 | -- | -- |
| Return on equity
| 1.91 | 1.43 | 1.93 | 2.44 | 1.91 |
| Return on Capital
| 3.47 | 2.91 | -- | 4.24 | 3.51 |
| Return on Assets
| 1.88 | 1.41 | 1.94 | 2.40 | 1.88 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.00 | 0.00 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
--
|
4.24
|
3.51
|
2.66
|
1.73
|
|
Peer Median
|
--
|
3.50
|
10.64
|
0.87
|
--
|
ROE
1.93
Lower than Peers by 12.90
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
1.93
|
2.44
|
1.91
|
1.38
|
0.51
|
|
Peer Median
|
14.83
|
1.79
|
26.31
|
0.65
|
--
|
ROA
1.94
Lower than Peers by 3.61
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
1.94
|
2.40
|
1.88
|
1.36
|
0.49
|
|
Peer Median
|
5.55
|
1.68
|
2.48
|
0.49
|
--
|
Net Margin
28.65
Higher than Peers by 15.57
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
28.65
|
34.15
|
30.12
|
27.23
|
10.42
|
|
Peer Median
|
13.08
|
15.34
|
15.32
|
22.30
|
--
|
EBIT Growth
-15.54
Lower than Peers by 38.09
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
-15.54
|
-4.80
|
-19.76
|
22.72
|
9.20
|
|
Peer Median
|
22.55
|
11.00
|
51.15
|
16.35
|
--
|
Net Profit Growth
-24.29
Lower than Peers by 41.30
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
-24.29
|
30.39
|
40.82
|
174.42
|
-44.16
|
|
Peer Median
|
17.01
|
-21.65
|
36.20
|
63.86
|
--
|
EPS Growth
-24.29
Lower than Peers by 35.12
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
-24.29
|
30.39
|
40.83
|
174.44
|
-44.16
|
|
Peer Median
|
10.83
|
-21.88
|
36.23
|
--
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
--
|
2.47
|
1.93
|
1.39
|
0.51
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
0.01
|
1.40
|
0.02
|
--
|
Current Ratio
230.36
Higher than Peers by 228.14
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
230.36
|
54.31
|
62.33
|
71.44
|
65.98
|
|
Peer Median
|
2.21
|
3.35
|
1.02
|
3.58
|
--
|
Quick Ratio
230.36
Higher than Peers by 228.22
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
230.36
|
54.31
|
62.33
|
71.44
|
65.98
|
|
Peer Median
|
2.14
|
3.66
|
5.14
|
4.69
|
--
|
Operating Efficiency
Asset Turnover
--
--
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.29
|
0.15
|
0.63
|
0.16
|
--
|
Valuation
Price / Earnings
1.54
Lower than Peers by 29.59
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
1.54
|
--
|
--
|
--
|
7.95
|
|
Peer Median
|
31.13
|
80.10
|
52.43
|
85.70
|
--
|
Price / Book Value
0.04
Lower than Peers by 3.75
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
0.04
|
--
|
--
|
--
|
0.04
|
|
Peer Median
|
3.79
|
1.44
|
11.30
|
0.98
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.08
|
--
|
0.04
|
--
|
--
|
EV/EBITDA
-20.85
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
-20.85
|
-14.21
|
-13.97
|
-22.00
|
-53.82
|
|
Peer Median
|
--
|
5.87
|
13.03
|
1.34
|
--
|
Market Cap
0
Lower than Peers by 1,07,931
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Varun Mercantile
|
0
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1,07,931
|
18
|
12,900
|
9
|
--
|