Market cap
₹55 Cr
Revenue (TTM)
₹47 Cr
P/E Ratio
5.5
P/B Ratio
1
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -84.72 | 22.75 | 661.86 | 83.69 | -2.96 |
| EBIT | -608.84 | -281.91 | 92,100.00 | 124.59 | 1.19 |
| Net Profit | -65.03 | -58.37 | 360.69 | 33.51 | 44.32 |
| EPS | -65.00 | -58.35 | 360.77 | 33.51 | 69.95 |
| Book Value | -- | -- | 77.17 | 36.73 | 54.58 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-24 | Mar-23 |
| EBIT-Margin
| -13.67 | -8.29 | 15.56 | -29.94 | -10.98 |
| Net Margin
| 37.43 | 25.90 | 19.30 | 45.81 | 46.16 |
| Return on equity
| 22.69 | 17.40 | 17.99 | 31.70 | 15.84 |
| Return on Capital
| 24.20 | 18.36 | -- | 34.91 | 15.27 |
| Return on Assets
| 20.74 | 15.50 | 15.47 | 27.77 | 14.47 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.09 | 0.12 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
34.91
|
15.27
|
22.42
|
19.44
|
|
Peer Median
|
--
|
9.97
|
--
|
--
|
--
|
ROE
17.99
Higher than Peers by 11.16
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
17.99
|
31.70
|
15.84
|
20.53
|
19.17
|
|
Peer Median
|
6.83
|
7.77
|
--
|
--
|
--
|
ROA
15.47
Higher than Peers by 12.82
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
15.47
|
27.77
|
14.47
|
19.97
|
15.44
|
|
Peer Median
|
2.64
|
2.93
|
--
|
--
|
--
|
EBIT Margin
15.56
Higher than Peers by 0.78
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
15.56
|
-29.94
|
-10.98
|
-0.08
|
-0.16
|
|
Peer Median
|
14.79
|
18.70
|
--
|
--
|
--
|
Net Margin
19.30
Higher than Peers by 7.22
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
19.30
|
45.81
|
46.16
|
20.32
|
17.36
|
|
Peer Median
|
12.08
|
13.93
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
0.00
|
133.60
|
99.90
|
26.83
|
21.56
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
661.86
Higher than Peers by 640.46
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
661.86
|
120.27
|
-75.29
|
5.31
|
-43.44
|
|
Peer Median
|
21.40
|
23.33
|
--
|
--
|
--
|
EBIT Growth
92,100.00
Higher than Peers by 92,084.52
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
92,100.00
|
-500.81
|
-3,172.75
|
44.88
|
67.35
|
|
Peer Median
|
15.48
|
23.87
|
--
|
--
|
--
|
Net Profit Growth
360.69
Higher than Peers by 339.33
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
360.69
|
199.25
|
-7.52
|
30.89
|
8,868.49
|
|
Peer Median
|
21.37
|
27.96
|
--
|
--
|
--
|
EPS Growth
360.77
Higher than Peers by 343.08
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
360.77
|
199.25
|
-7.52
|
30.89
|
--
|
|
Peer Median
|
17.69
|
22.04
|
--
|
--
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
77.17
|
17.21
|
23.09
|
21.16
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.00
Lower than Peers by 0.16
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
0.00
|
0.09
|
0.12
|
0.03
|
--
|
|
Peer Median
|
0.16
|
0.51
|
--
|
--
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
0.09
|
0.12
|
0.03
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
5.16
Higher than Peers by 3.50
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
5.16
|
9.16
|
8.40
|
21.28
|
319.34
|
|
Peer Median
|
1.66
|
1.60
|
--
|
--
|
--
|
Quick Ratio
4.82
Higher than Peers by 4.15
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
4.82
|
6.24
|
1.31
|
9.28
|
175.34
|
|
Peer Median
|
0.67
|
0.61
|
--
|
--
|
--
|
Interest Coverage
168.33
Higher than Peers by 164.80
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
168.33
|
--
|
--
|
--
|
--
|
|
Peer Median
|
3.53
|
4.32
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
9.03
Lower than Peers by 1.22
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
9.03
|
54.18
|
--
|
7.96
|
2.47
|
|
Peer Median
|
10.25
|
10.30
|
--
|
--
|
--
|
Asset Turnover
0.73
Higher than Peers by 0.54
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
0.73
|
0.21
|
0.15
|
0.76
|
0.73
|
|
Peer Median
|
0.18
|
0.21
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
197.76
|
--
|
18.82
|
87.26
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
883.19
|
1,767.51
|
240.56
|
121.40
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
4.89
|
13.14
|
0.55
|
97.19
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
1,076.05
|
1,754.37
|
258.83
|
111.47
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
5.47
Lower than Peers by 28.66
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
5.47
|
6.33
|
6.59
|
6.04
|
4.70
|
|
Peer Median
|
34.13
|
53.10
|
--
|
--
|
--
|
Price / Book Value
0.97
Lower than Peers by 1.70
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
0.97
|
1.57
|
0.97
|
1.12
|
0.82
|
|
Peer Median
|
2.67
|
4.16
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
4.30
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
4.30
|
5.51
|
6.98
|
5.46
|
4.50
|
|
Peer Median
|
--
|
19.86
|
--
|
--
|
--
|
Market Cap
55
Lower than Peers by 3,188
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Vivid Mercantile
|
55
|
82
|
29
|
28
|
17
|
|
Peer Median
|
3,243
|
3,351
|
--
|
--
|
--
|