Indiamart Intermesh Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 394 | 365.90 | 344.20 |
| Operating Expense | 212.30 | 198 | 208.90 |
| Net Profit | 127 | 124 | 92.30 |
| Net Profit Margin | 32.23 | 33.89 | 26.82 |
| Earning Per Share | 21.17 | 20.69 | 15.40 |
| EBIDTA | 178.50 | 159.30 | 132.10 |
| Effective Tax Rate | 24.99 | 17.27 | 21.51 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 394.00 |
| Operating Expense | 212.30 |
| Net Profit | 127.00 |
| Net Profit Margin | 32.23 |
| Earning Per Share | 21.17 |
| EBIDTA | 178.50 |
| Effective Tax Rate | 24.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,138.99 | 938.82 | 750.77 |
| Operating Expenses Annual | 805.12 | 677.20 | 438.68 |
| Operating Profit Annual | 503.49 | 369.24 | 419.95 |
| Interest Annual | 4.27 | 4.68 | 5.40 |
| Depreciation | 24.54 | 19.20 | 11.79 |
| Net Profit Annual | 362.19 | 272.19 | 309.82 |
| Tax Annual | 112.45 | 73.11 | 92.83 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,138.99 |
| Operating Expenses Annual | 805.12 |
| Operating Profit Annual | 503.49 |
| Interest Annual | 4.27 |
| Depreciation | 24.54 |
| Net Profit Annual | 362.19 |
| Tax Annual | 112.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 50.11 | 45.28 | 35.01 |
| Cash Flow from Operations | 545.11 | 463.61 | 406.76 |
| Cash Flow from Investing | 180.81 | -315.64 | -338.99 |
| Cash Flow from Financing | -694.89 | -143.14 | -57.50 |
| Cash Flow at the End | 81.14 | 50.11 | 45.28 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 50.11 |
| Cash Flow from Operations | 545.11 |
| Cash Flow from Investing | 180.81 |
| Cash Flow from Financing | -694.89 |
| Cash Flow at the End | 81.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 44.20 | 39.33 | 55.94 |
| PBIT Margin (%) | 42.05 | 37.28 | 54.35 |
| PBT Margin (%) | 32.20 | 29.31 | 44.29 |
| Net PROFIT Margin (%) | 31.80 | 28.99 | 41.27 |
| Return On Networth / Equity (%) | 18.89 | 13.76 | 17.66 |
| Return On Networth /Employed (%) | 19.58 | 14.43 | 19.12 |
| Return On Assets (%) | 14.95 | 11.31 | 14.44 |
| Total Debt / Equity (X) | 0.02 | 0.03 | 0.03 |
| Asset Turnover Ratio (%) | 0.47 | 0.39 | 0.35 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 44.20 |
| PBIT Margin (%) | 42.05 |
| PBT Margin (%) | 32.20 |
| Net PROFIT Margin (%) | 31.80 |
| Return On Networth / Equity (%) | 18.89 |
| Return On Networth /Employed (%) | 19.58 |
| Return On Assets (%) | 14.95 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 47.38 | 53.19 | 56.03 |
| Total Current Assets Annual | 2,214.76 | 2,222.46 | 2,433.10 |
| Non Current Assets Annual | 1,152.06 | 1,138.18 | 531.86 |
| Total Shareholders Funds Annual | 1,770.34 | 2,064.41 | 1,892.14 |
| Total Assets Annual | 3,366.82 | 3,360.64 | 2,964.96 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 47.38 |
| Total Current Assets Annual | 2,214.76 |
| Non Current Assets Annual | 1,152.06 |
| Total Shareholders Funds Annual | 1,770.34 |
| Total Assets Annual | 3,366.82 |
EPS (INR)
Expected
22.52
Reported
22.54
Surprise
0.09%
Jun 2024
EPS beaten by 0.09%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.06%
