DETAILED FINANCIAL RESULT Consolidated USD Quarterly 30-Jun-2025

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DETAILED FINANCIAL RESULT

  • Company : Indiamart Intermesh Ltd.
  • NSE Symbol : INDIAMART
  • As on : JUN-25(Q1)
  • Result Type : AUDITED,NON-CUMULATIVE,CONSOLIDATED
Description Amount (USD mn)
Net Sales/Income from Operations (Inclusive of Excise Duty) 42.87
Other Operating Income 0.00
Total Income from Operations 42.87
Other Income 10.65
Total Income 53.51
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 0.00
Cost of Materials Consumed 0.00
Purchases of Stock-in-Trade 0.00
Employees Benefits Expense 18.55
Depreciation & Amortization Expense 0.79
Finance Costs 0.12
Other Expenses 8.94
Total Expenses 28.40
Profit/(Loss) from Ordinary Activities before exceptional items 25.12
Exceptional Items 0.00
Profit/(Loss) from Ordinary Activities before Tax 25.12
Tax Expense 5.81
Profit/(Loss) for the period from Continuing Operations 17.68
Profit/(Loss) from Discontinued Operations 0.00
Tax Expense of Discontinued Operations 0.00
Profit/(Loss) from Discontinued operations (after tax) 0.00
Net Profit/(Loss) for the Period 19.31
Share of Profit/(Loss) of Associates -1.62
Minority Interest 0.00
Consolidated Net Profit/(Loss) for the Period 17.68
Other Comprehensive Income -0.25
Total Comprehensive Income 17.43
Face Value (USD) 0.00
Paid-Up Equity Share Capital 6.91
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year 0.00
Basic EPS for Continuing Operations 0.03
Diluted EPS for Continuing Operations 0.03
Basic EPS for Discontinued Operations 0.00
Diluted EPS for Discontinued Operations 0.00
Basic EPS for Continued and Discontinued Operations 0.03
Diluted EPS for Continued and Discontinued Operations 0.03
NOTES TO ACCOUNTS

SEGMENT REPORTING

JUN-25*

TOTAL REVENUE
Accounting Software Services 2.97
Web and Related Services 39.90
Total 42.87
Less:Inter Segment Revenue 0.00
Net Sales/Income from Operations 42.87

RESULTS
Accounting Software Services -0.07
Web and Related Services 15.44
Total 15.37
Less:Interest 0.12
Other Un-Allocable Expenditure Net off Unallocable Income
Total Profit Before Tax 15.25

ASSETS
Accounting Software Services 79.65
Other Un-Allocable Assets 79.71
Web and Related Services 304.10
Total 463.47

LIABILITES
Accounting Software Services 14.35
Other Un-Allocable Liabilites 0.00
Web and Related Services 213.69
Total 228.04
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