PREVIOUS FIVE QUARTER FINANCIAL RESULTS Consolidated USD 31-Mar-2025

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PREVIOUS FIVE QUARTER FINANCIAL RESULTS

  • Company : Indiamart Intermesh Ltd.
  • NSE Symbol : INDIAMART
  • Result Type : NON-CUMULATIVE,CONSOLIDATED
Description MAR-25* DEC-24* SEP-24* JUN-24* MAR-24*
Net Sales/Income from Operations (Inclusive of Excise Duty) 41.43 41.33 40.56 38.65 36.71
Other Operating Income 0.00 0.00 0.00 0.00 0.00
Total Income from Operations 41.43 41.33 40.56 38.65 36.71
Other Income 12.69 5.24 7.64 6.21 9.01
Total Income 54.12 46.57 48.20 44.86 45.72
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 18.36 17.85 17.20 16.71 17.37
Depreciation & Amortization Expense 0.97 0.97 0.96 0.94 1.48
Finance Costs 0.20 0.21 0.22 0.23 0.26
Other Expenses 7.85 7.35 7.66 8.00 9.03
Total Expenses 27.38 26.38 26.04 25.89 28.14
Profit/(Loss) from Ordinary Activities before exceptional items 26.74 20.19 22.17 18.97 17.58
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit/(Loss) from Ordinary Activities before Tax 26.74 20.19 22.17 18.97 17.58
Tax Expense 4.37 4.43 4.92 4.36 4.61
Profit/(Loss) for the period from Continuing Operations 21.07 14.12 15.76 13.30 11.62
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 22.36 15.76 17.24 14.61 12.97
Share of Profit/(Loss) of Associates -1.29 -1.64 -1.48 -1.31 -1.35
Minority Interest 0.00 0.00 0.00 0.00 0.00
Consolidated Net Profit/(Loss) for the Period 21.07 14.12 15.76 13.30 11.62
Other Comprehensive Income -0.05 -0.10 -0.07 0.17 -0.02
Total Comprehensive Income 21.02 14.01 15.69 13.47 11.60
Face Value (USD) 0.00 0.00 0.12 0.12 0.12
Paid-Up Equity Share Capital 7.00 7.00 7.00 7.00 6.99
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 0.04 0.02 0.03 0.02 0.02
Diluted EPS for Continuing Operations 0.04 0.02 0.03 0.02 0.02
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 0.04 0.02 0.03 0.02 0.02
Diluted EPS for Continued and Discontinued Operations 0.04 0.02 0.03 0.02 0.02
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SEGMENT REPORTING

MAR-25* DEC-24* SEP-24* JUN-24* MAR-24*

TOTAL REVENUE
Accounting Software Services 2.30 1.98 1.84 1.83 1.70
Web and Related Services 39.13 39.35 38.72 36.82 35.01
Total 41.43 41.33 40.56 38.65 36.71
Less:Inter Segment Revenue 0.00 0.00 0.00
Net Sales/Income from Operations 41.43 41.33 38.65

RESULTS
Accounting Software Services -0.28 -0.40 -0.45 -0.26 -0.26
Web and Related Services 15.49 16.53 16.16 14.20 10.57
Total 15.21 16.13 15.70 13.94 10.31
Less:Interest 0.20 0.21 0.22 0.23 0.26
Other Un-Allocable Expenditure Net off Unallocable Income -4.27 -5.20 -5.26 -6.17
Total Profit Before Tax 15.01 20.19 20.68 18.97 16.23

ASSETS
Accounting Software Services 77.45 75.14 74.80 75.08 74.27
Other Un-Allocable Assets 77.58 68.01 69.67 68.16 62.47
Web and Related Services 327.21 293.64 277.07 261.01 265.57
Total 482.23 436.79 421.54 404.26 402.31

LIABILITES
Accounting Software Services 14.76 13.19 11.98 11.89 12.30
Other Un-Allocable Liabilites 0.00 0.00 0.00 0.00
Web and Related Services 212.54 190.03 190.55 189.71 187.48
Total 227.30 203.22 202.53 201.60 199.78
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