Previous Quarter Financial Results Consolidated USD Quarterly 30-Jun-2024

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PREVIOUS QUARTER FINANCIAL RESULTS

  • Company : Indiamart Intermesh Ltd.
  • NSE Symbol : INDIAMART
  • Result Type: NON-CUMULATIVE,CONSOLIDATED
Description JUN-24* MAR-24* DEC-23* SEP-23* JUN-23* MAR-23* DEC-22* SEP-22* JUN-22* MAR-22*
Net Sales/Income from Operations (Inclusive of Excise Duty) 39.72 37.73 36.60 35.33 33.82 32.23 30.14 28.85 26.93 24.15
Other Operating Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income from Operations 39.72 37.73 36.60 35.33 33.82 32.23 30.14 28.85 26.93 24.15
Other Income 6.38 9.26 5.00 4.15 6.85 3.68 12.25 5.59 0.12 3.54
Total Income 46.10 46.99 41.60 39.48 40.67 35.91 42.39 34.43 27.05 27.68
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 0.00 0.00 0.00 0.00 0.00 -0.01 0.01 0.00 -0.01 0.00
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 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 -0.02 0.00 0.01 0.02 0.00
Employees Benefits Expense 17.17 17.85 16.61 15.87 14.90 14.81 12.98 12.05 11.09 10.48
Depreciation & Amortization Expense 0.97 1.52 1.01 0.96 0.89 1.03 1.03 0.91 0.76 0.35
Finance Costs 0.24 0.26 0.26 0.28 0.26 0.25 0.26 0.31 0.14 0.16
Other Expenses 8.22 9.28 9.72 9.87 9.65 9.53 8.73 8.73 8.13 6.81
Total Expenses 26.60 28.92 27.60 26.98 25.71 25.59 23.02 22.01 20.13 17.79
Profit/(Loss) from Ordinary Activities before exceptional items 19.49 18.07 14.00 12.51 14.96 10.32 19.38 12.42 6.92 9.89
Exceptional Items 0.00 0.00 0.00 0.00 -0.22 0.00 0.00 0.00 0.00 0.00
Profit/(Loss) from Ordinary Activities before Tax 19.49 18.07 14.00 12.51 14.75 10.32 19.38 12.42 6.92 9.89
Tax Expense 4.48 4.74 3.32 2.87 3.51 2.37 4.72 2.91 0.48 2.31
Profit/(Loss) for the period from Continuing Operations 13.67 11.94 9.82 8.32 9.96 6.69 13.52 8.20 5.60 6.88
Profit/(Loss) from Discontinued Operations 0.00 0.00 0.00 0.00 0.00 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 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 0.00 0.00 0.00 0.00 0.00
Net Profit/(Loss) for the Period 15.01 13.33 10.68 9.64 11.23 7.95 14.65 9.51 6.44 7.58
Share of Profit/(Loss) of Associates -1.34 -1.39 -0.86 -1.32 -1.27 -1.26 -1.13 -1.31 -0.84 -0.70
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Consolidated Net Profit/(Loss) for the Period 13.67 11.94 9.82 8.32 9.96 6.69 13.52 8.20 5.60 6.88
Other Comprehensive Income 0.18 -0.02 -0.16 0.11 -0.01 -0.10 0.16 0.44 0.04 -0.06
Total Comprehensive Income 13.85 11.92 9.66 8.43 9.95 6.59 13.68 8.64 5.64 6.82
Face Value (USD) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Paid-Up Equity Share Capital 7.19 7.18 7.18 7.18 7.34 3.67 3.67 3.67 3.64 3.67
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Basic EPS for Continuing Operations 0.02 0.02 0.02 0.01 0.02 0.02 0.04 0.03 0.02 0.02
Diluted EPS for Continuing Operations 0.02 0.02 0.02 0.01 0.02 0.02 0.04 0.03 0.02 0.02
Basic EPS for Discontinued Operations 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
Basic EPS for Continued and Discontinued Operations 0.02 0.02 0.02 0.01 0.02 0.02 0.04 0.03 0.02 0.02
Diluted EPS for Continued and Discontinued Operations 0.02 0.02 0.02 0.01 0.02 0.02 0.04 0.03 0.02 0.02
NOTES TO ACCOUNTS NOTES TO ACCOUNTS NOTES TO ACCOUNTS NOTES TO ACCOUNTS NOTES TO ACCOUNTS 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* MAR-23* DEC-22* SEP-22* JUN-22*

TOTAL REVENUE
Accounting Software Services 1.88 1.75 1.52 1.56 1.62 1.40 1.25 1.29 1.26
Web and Related Services 37.84 35.98 35.08 33.77 32.20 30.83 28.89 27.56 25.67
Total 39.72 37.73 36.60 35.33 33.82 32.23 30.14 28.86 26.93
Less:Inter Segment Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Sales/Income from Operations 39.72 36.60 35.33 33.82 32.23 28.86 26.93

RESULTS
Accounting Software Services -0.26 -0.26 -0.23 -0.12 0.14 0.40 0.05 0.24 0.54
Web and Related Services 14.59 10.86 10.50 9.70 9.14 7.54 8.38 7.82 7.16
Total 14.33 10.60 10.28 9.58 9.28 7.94 8.43 8.06 7.70
Less:Interest 0.24 0.26 0.26 0.28 0.26 0.26 0.26 0.30 0.14
Other Un-Allocable Expenditure Net off Unallocable Income -5.41 -6.34 -3.99 -1.88 -4.46 -1.39 -10.10 -3.36 1.47
Total Profit Before Tax 19.49 16.68 14.00 11.19 13.48 9.06 18.26 11.11 6.08

ASSETS
Accounting Software Services 77.16 76.33 75.98 74.67 76.13 75.25 74.63
Other Un-Allocable Assets 70.05 64.20 62.14 63.02 64.32 65.82 67.09 63.52 63.17
Web and Related Services 268.25 272.94 237.30 222.00 279.09 271.92 244.42
Total 415.47 413.47 375.42 359.69 419.55 412.99 386.15 63.52 63.17

LIABILITES
Accounting Software Services 12.22 12.64 11.85 11.38 11.21 10.24 9.28 8.82 8.73
Other Un-Allocable Liabilites 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Web and Related Services 194.97 192.68 167.90 163.09 158.12 155.95 137.10 131.09 127.98
Total 207.19 205.32 179.75 174.47 169.33 166.19 146.38 139.92 136.70
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