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Vivid Mercantile
SectorRealty
| Metric (₹ crore) | Q3 FY19 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0 | 0.48 | 8.47 | 0 | 8.92 | 1.9 | 0.11 | 3.22 | 1.2 | 5.11 | 4.81 | 0.48 | 2.55 | 9.48 | 0.33 | 1.89 | 2.3 | 1.69 | 1.37 | 30.26 | 13.6 | 2.08 |
| Expenses | 0 | 0.38 | 9.22 | 0 | 8.17 | 1.85 | 0.57 | 3.3 | 1.53 | 5.37 | 4.64 | 5.87 | 1.01 | 9.24 | -0.17 | 1.81 | 4.27 | 0.3 | -0.02 | 22.25 | 13.09 | 4.61 |
| EBITDA | 0 | 0.1 | -0.75 | 0 | 0.75 | 0.05 | -0.46 | -0.08 | -0.33 | -0.26 | 0.17 | -5.39 | 1.54 | 0.24 | 0.5 | 0.08 | -1.97 | 1.39 | 1.39 | 8.01 | 0.51 | -2.53 |
| Depreciation | 0 | 0 | 0.05 | 0 | 0.06 | 0.02 | 0.02 | 0.06 | 0.01 | 0.01 | 0 | 0.03 | -0.04 | 0 | 0.01 | 0.01 | -0.01 | 0 | 0 | 0 | 0.01 | 0 |
| EBIT | 0 | 0.1 | -0.8 | 0 | 0.69 | 0.03 | -0.48 | -0.14 | -0.34 | -0.27 | 0.17 | -5.42 | 1.58 | 0.24 | 0.49 | 0.07 | -1.96 | 1.39 | 1.39 | 8.01 | 0.5 | -2.53 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 |
| Profit Before Tax | 0 | 0.1 | -0.8 | 0 | 0.69 | 0.03 | -0.48 | -0.14 | -0.34 | -0.27 | 0.17 | -5.42 | 1.58 | 0.24 | 0.49 | 0.07 | -1.96 | 1.39 | 1.39 | 8.01 | 0.5 | -2.6 |
| Net Profit | 0 | 0.1 | -0.08 | 0 | 4.68 | 0.44 | 0.23 | 1.07 | 3.27 | 0.41 | 1.47 | 1.4 | 9.66 | 0.4 | 0.25 | 0.65 | 0.07 | 1.21 | 0.91 | 7.22 | 1.44 | 0.51 |
| EPS | 0 | 0.09 | 0.08 | 0 | 4.66 | 0.44 | 0.23 | 1.07 | 3.26 | 0.41 | 1.47 | 1.4 | 9.64 | 0.4 | 2.42 | 0.07 | 0.01 | 0.12 | 0.91 | 7.2 | 0.14 | 0.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0 | 0 | -2.27 | -7.03 | 1.56 | -1.43 | -6.89 | -12.75 | -21.28 | -6.26 | 28.01 |
| Investing Cash Flow | 0 | 0 | 0 | -3.41 | -10.66 | 0.22 | 1.5 | 6.14 | 10.33 | 9.26 | 8.24 | -15.13 |
| Financing Cash Flow | 0 | 0 | 0 | 5.9 | 12.29 | -1.82 | 0 | 0.63 | 2.56 | 11.96 | -1.99 | -10.71 |
| Net Cash Flow | 0 | 0 | 0 | 0.22 | -5.4 | -0.04 | 0.07 | -0.12 | 0.14 | -0.06 | -0.01 | 2.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.09 | 0.09 | 0.09 | 6.53 | 16.94 | 16.9 | 20.48 | 25.21 | 29.54 | 52.34 | 53.72 | 56.2 |
| Total Liabilities | 0.16 | 0.17 | 0.17 | 2.82 | 4.61 | 8.98 | 0.06 | 1.23 | 3.96 | 7.62 | 5.48 | 14.93 |
| Total Assets | 0.25 | 0.26 | 0.26 | 9.35 | 21.55 | 25.89 | 20.54 | 26.43 | 33.5 | 59.96 | 59.2 | 71.13 |