Previous Five Quarter Financial Results Consolidated Rs Quarterly 30-Jun-2024

DETAILED FINANCIAL RESULT

  • Company : Indiamart Intermesh Ltd.
  • NSE Symbol : INDIAMART
  • Result Type: NON-CUMULATIVE,CONSOLIDATED
Description JUN-24* MAR-24* DEC-23* SEP-23* JUN-23*
Net Sales/Income from Operations (Inclusive of Excise Duty) 3,313.00 3,147.00 3,053.00 2,947.00 2,821.00
Other Operating Income 0.00 0.00 0.00 0.00 0.00
Total Income from Operations 3,313.00 3,147.00 3,053.00 2,947.00 2,821.00
Other Income 532.00 772.00 417.00 346.00 571.00
Total Income 3,845.00 3,919.00 3,470.00 3,293.00 3,392.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 0.00 0.00 0.00 0.00 0.00
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00
Purchases of Stock-in-Trade 0.00 0.00 0.00 0.00 0.00
Employees Benefits Expense 1,432.00 1,489.00 1,385.00 1,324.00 1,243.00
Depreciation & Amortization Expense 81.00 127.00 84.00 80.00 74.00
Finance Costs 20.00 22.00 22.00 23.00 22.00
Other Expenses 686.00 774.00 811.00 823.00 805.00
Total Expenses 2,219.00 2,412.00 2,302.00 2,250.00 2,144.00
Profit/(Loss) from Ordinary Activities before exceptional items 1,626.00 1,507.00 1,168.00 1,043.00 1,248.00
Exceptional Items 0.00 0.00 0.00 0.00 -18.00
Profit/(Loss) from Ordinary Activities before Tax 1,626.00 1,507.00 1,168.00 1,043.00 1,230.00
Tax Expense 374.00 395.00 277.00 239.00 293.00
Profit/(Loss) for the period from Continuing Operations 1,140.00 996.00 819.00 694.00 831.00
Profit/(Loss) from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Tax Expense of Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Profit/(Loss) from Discontinued operations (after tax) 0.00 0.00 0.00 0.00 0.00
Net Profit/(Loss) for the Period 1,252.00 1,112.00 891.00 804.00 937.00
Share of Profit/(Loss) of Associates -112.00 -116.00 -72.00 -110.00 -106.00
Minority Interest 0.00 0.00 0.00 0.00 0.00
Consolidated Net Profit/(Loss) for the Period 1,140.00 996.00 819.00 694.00 831.00
Other Comprehensive Income 15.00 -2.00 -13.00 9.00 -1.00
Total Comprehensive Income 1,155.00 994.00 806.00 703.00 830.00
Face Value (Rs. ) 10.00 10.00 10.00 10.00 10.00
Paid-Up Equity Share Capital 600.00 599.00 599.00 599.00 612.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year 0.00 0.00 0.00 0.00 0.00
Basic EPS for Continuing Operations 1.90 1.66 1.37 1.14 1.36
Diluted EPS for Continuing Operations 1.90 1.66 1.36 1.13 1.36
Basic EPS for Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS for Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS for Continued and Discontinued Operations 1.90 1.66 1.37 1.14 1.36
Diluted EPS for Continued and Discontinued Operations 1.90 1.66 1.36 1.13 1.36
NOTES TO ACCOUNTS NOTES TO ACCOUNTS NOTES TO ACCOUNTS NOTES TO ACCOUNTS NOTES TO ACCOUNTS

SEGMENT REPORTING

JUN-24* MAR-24* DEC-23* SEP-23* JUN-23*

TOTAL REVENUE

Accounting Software Services 157.00 146.00 127.00 130.00 135.00
Web and Related Services 3,156.00 3,001.00 2,926.00 2,817.00 2,686.00
Total 3,313.00 3,147.00 3,053.00 2,947.00 2,821.00
Less:Inter Segment Revenue 0.00 0.00 0.00 0.00
Net Sales/Income from Operations 3,313.00 3,053.00 2,947.00 2,821.00

RESULTS

Accounting Software Services -22.00 -22.00 -19.00 -10.00 12.00
Web and Related Services 1,217.00 906.00 876.00 809.00 762.00
Total 1,195.00 884.00 857.00 799.00 774.00
Less:Interest 20.00 22.00 22.00 23.00 22.00
Other Un-Allocable Expenditure Net off Unallocable Income -451.00 -529.00 -333.00 -157.00 -372.00
Total Profit Before Tax 1,626.00 1,391.00 1,168.00 933.00 1,124.00

ASSETS

Accounting Software Services 6,436.00 6,366.00 6,337.00 6,228.00 6,350.00
Other Un-Allocable Assets 5,843.00 5,355.00 5,183.00 5,256.00 5,365.00
Web and Related Services 22,374.00 22,765.00 19,792.00 18,516.00 23,278.00
Total 34,653.00 34,486.00 31,312.00 30,000.00 34,993.00

LIABILITES

Accounting Software Services 1,019.00 1,054.00 988.00 949.00 935.00
Other Un-Allocable Liabilites 0.00 0.00 0.00 0.00
Web and Related Services 16,262.00 16,071.00 14,004.00 13,603.00 13,188.00
Total 17,281.00 17,125.00 14,992.00 14,552.00 14,123.00