Indbank Merchant Banking Services Limited
NSE:INDBANK.NS
41.61 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 78.794 | 77.142 | 96.22 | 50.522 | 59.099 | 51.55 | 46.166 | 43.196 | 42.015 | 35.136 | 42.411 | 54.592 | 40.051 | 39.253 | 32.487 | 26.033 | 32.763 | 28.832 | 23.842 | 19.592 | 17.983 | 26.3 | 18.854 | 18.171 | 19.226 | 24.927 | 26.847 | 29.262 | 28.242 | 32.308 | 23.491 | 19.39 | 25.537 | 23.603 | 16.071 | 14.107 | 17.843 | 23.875 | 20.082 | 19.228 | 19.529 | 27.15 | 11.78 | 15.527 | 13.373 | 20.147 | 12.735 | 12.781 | 10.99 | 15.947 | 14.895 | 14.684 |
Cost of Revenue
| 26.855 | 6.494 | 28.489 | 23.806 | 22.935 | 23.433 | 22.824 | 22.786 | 22.374 | 19.173 | 14.718 | 19.936 | 17.677 | 16.852 | 22.575 | 15.352 | 14.765 | 12.89 | 16.975 | 12.166 | 12.515 | 11.657 | 8.355 | 11.246 | 10.759 | 10.636 | 14.501 | 12.225 | 11.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 51.939 | 70.648 | 67.731 | 26.716 | 36.164 | 28.117 | 23.342 | 20.41 | 19.641 | 15.963 | 27.692 | 34.656 | 22.374 | 22.401 | 9.912 | 10.681 | 17.998 | 15.942 | 6.867 | 7.426 | 5.468 | 14.643 | 10.499 | 6.925 | 8.467 | 14.291 | 12.346 | 17.037 | 16.359 | 32.308 | 23.491 | 19.39 | 25.537 | 23.603 | 16.071 | 14.107 | 17.843 | 23.875 | 20.082 | 19.228 | 19.529 | 27.15 | 11.78 | 15.527 | 13.373 | 20.147 | 12.735 | 12.781 | 10.99 | 15.947 | 14.895 | 14.684 |
Gross Profit Ratio
| 0.659 | 0.916 | 0.704 | 0.529 | 0.612 | 0.545 | 0.506 | 0.472 | 0.467 | 0.454 | 0.653 | 0.635 | 0.559 | 0.571 | 0.305 | 0.41 | 0.549 | 0.553 | 0.288 | 0.379 | 0.304 | 0.557 | 0.557 | 0.381 | 0.44 | 0.573 | 0.46 | 0.582 | 0.579 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 21.224 | 0 | 0 | 0 | 23.91 | 0 | 0 | 0 | 23.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.412 | 0 | 0 | 0 | 1.265 | 0.197 | 0.688 | 0.38 | 1.018 | 0.138 | 0.715 | 0.165 | 1.11 | 0.119 | 0.735 | 0.256 | 1.177 | 0.241 | 0.511 | 0.425 | 7.285 | 0.249 | 0.674 | 0.406 | 10.46 | 1.029 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.732 | 0 | 0 | 0 | 0.763 | 0 | 0 | 0 | 0.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.649 | 0 | 0 | 0 | 0.589 | 10.478 | 9.899 | 0 | 0.454 | 0 | 9.356 | 0 | 22.342 | 0 | 0 | 0 | 11.938 | 0 | 0 | 0 | 11.422 | 7.841 | 7.722 | 7.584 | 12.286 | 7.837 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 22.954 | 24.884 | 20.312 | 19.237 | 19.244 | 21.956 | 20.191 | 20.326 | 16.729 | 24.673 | 17.239 | 15.309 | 15.041 | 24.021 | 14.057 | 13.57 | 11.913 | 21.402 | 11.326 | 11.697 | 10.552 | 18.061 | 10.253 | 9.963 | 9.361 | 15.105 | 10.675 | 10.587 | 0.38 | 12.439 | 0.138 | 10.071 | 0.165 | 23.452 | 0.119 | 0.735 | 0.256 | 13.115 | 0.241 | 0.511 | 0.425 | 18.707 | 8.09 | 8.396 | 7.99 | 22.745 | 8.866 | 0 | 0 | 0 | 0 |
Other Expenses
| 8.517 | 0.659 | 0.57 | 0.634 | 0.469 | 0.162 | 0.198 | 10.902 | 1.176 | 38.76 | -60.719 | 45.24 | 7.33 | 8.173 | 7.519 | 50.439 | 8.634 | 8.009 | 60.281 | 8.601 | 7.711 | 8.073 | -16.933 | 8.017 | 6.976 | 7.327 | 6.198 | 8.401 | 7.848 | 10.388 | 10.515 | 11.446 | 8.168 | 10.654 | 12.617 | 8.452 | 9.649 | 9.478 | 13.98 | 8.216 | 10.498 | 12.214 | 13.359 | 11.251 | 11.775 | 13.199 | 26.764 | 11.885 | 6.616 | 19.464 | 40.473 | 14.558 |
Operating Expenses
| 8.517 | 8.728 | 8.702 | 7.558 | 4.375 | 10.824 | 12.697 | 8.315 | 0.124 | 49.515 | -62.749 | 44.304 | 7.303 | 9.415 | 6.215 | 46.245 | 6.16 | 6.431 | 55.777 | 3.981 | 7.263 | 7.43 | -3.029 | 6.534 | 8.878 | 10.353 | 22.076 | 5.877 | 7.403 | 10.768 | 10.515 | 11.584 | 8.168 | 10.819 | 12.617 | 8.571 | 10.384 | 9.734 | 13.98 | 8.457 | 11.009 | 12.639 | 13.359 | 11.251 | 11.775 | 13.199 | 26.764 | 11.885 | 6.616 | 19.464 | 40.473 | 14.558 |
Operating Income
| 43.422 | 38.067 | 29.416 | 29.957 | 32.258 | 19.685 | 10.843 | 22.997 | 20.693 | -33.552 | 13.198 | -9.648 | 15.071 | 12.986 | 3.697 | -35.564 | 11.838 | 9.511 | -48.91 | 3.445 | -1.795 | 7.213 | 13.527 | 0.391 | -0.411 | 3.938 | -9.73 | 15.578 | 12.911 | 17.524 | 10.326 | 7.384 | 17.406 | 12.412 | 1.081 | 5.174 | 7.186 | 13.859 | 6.102 | 10.771 | 8.468 | 15.267 | -0.017 | 4.827 | -1.756 | 7.959 | -0.248 | 0.896 | 1.712 | 0.769 | 2.328 | 0.126 |
Operating Income Ratio
| 0.551 | 0.493 | 0.306 | 0.593 | 0.546 | 0.382 | 0.235 | 0.532 | 0.493 | -0.955 | 0.311 | -0.177 | 0.376 | 0.331 | 0.114 | -1.366 | 0.361 | 0.33 | -2.051 | 0.176 | -0.1 | 0.274 | 0.717 | 0.022 | -0.021 | 0.158 | -0.362 | 0.532 | 0.457 | 0.542 | 0.44 | 0.381 | 0.682 | 0.526 | 0.067 | 0.367 | 0.403 | 0.58 | 0.304 | 0.56 | 0.434 | 0.562 | -0.001 | 0.311 | -0.131 | 0.395 | -0.019 | 0.07 | 0.156 | 0.048 | 0.156 | 0.009 |
Total Other Income Expenses Net
| 0.347 | 0.492 | -11.492 | -1.952 | -8.952 | -1.97 | -0.659 | -0.369 | -3.987 | -0.001 | -31.376 | 36.105 | 1.06 | -3.021 | 3.769 | 45.169 | 2.279 | 0.601 | -7.24 | 3.111 | 1.18 | 0.237 | 0.722 | 4.218 | -5.663 | 3.487 | 1.123 | -7.185 | -7.246 | -0.004 | -2.156 | -4.154 | 0.038 | -0.002 | 0 | 0 | 0 | 0 | -4.067 | -0.161 | -0.001 | 4.365 | 0 | 0 | 0 | 0.001 | 0 | -0.001 | 0 | 0.001 | 0 | 0 |
Income Before Tax
| 43.769 | 37.08 | 32.141 | 32.733 | 31.967 | 19.685 | 10.356 | 22.628 | 16.706 | 1.16 | 17.697 | 31.804 | 18.621 | 17.408 | 7.466 | 11.125 | 16.578 | 13.676 | 7.473 | 8.284 | 2.117 | 11.526 | 3.346 | 4.609 | 2.722 | 7.425 | -7.412 | 15.579 | 12.912 | 17.525 | 10.325 | 7.385 | 17.406 | 12.412 | 1.081 | 5.174 | 7.186 | 13.858 | 2.035 | 10.61 | 8.467 | 15.267 | -0.017 | 4.827 | -1.756 | 7.96 | -0.247 | 0.895 | 1.712 | 0.77 | 2.328 | 0.126 |
Income Before Tax Ratio
| 0.555 | 0.481 | 0.334 | 0.648 | 0.541 | 0.382 | 0.224 | 0.524 | 0.398 | 0.033 | 0.417 | 0.583 | 0.465 | 0.443 | 0.23 | 0.427 | 0.506 | 0.474 | 0.313 | 0.423 | 0.118 | 0.438 | 0.177 | 0.254 | 0.142 | 0.298 | -0.276 | 0.532 | 0.457 | 0.542 | 0.44 | 0.381 | 0.682 | 0.526 | 0.067 | 0.367 | 0.403 | 0.58 | 0.101 | 0.552 | 0.434 | 0.562 | -0.001 | 0.311 | -0.131 | 0.395 | -0.019 | 0.07 | 0.156 | 0.048 | 0.156 | 0.009 |
Income Tax Expense
| 10.768 | 8.566 | 16.739 | 7.139 | 7.735 | 4.526 | 4.941 | 5.15 | -2.3 | 8.039 | 5.91 | 1.867 | 4.278 | 3.84 | 1.604 | -4.887 | 3.742 | 7.844 | 5.793 | 0.159 | 0.146 | 2.412 | 0.455 | 0.277 | -0.545 | 0.263 | 17.447 | 8.402 | -0.074 | 0.074 | -0.079 | 1.889 | 0.725 | 0.366 | 3.828 | -2.021 | -0.01 | -2.049 | 7.427 | 1.735 | -2.082 | -0.095 | -0.011 | 0.148 | -0.764 | 0.764 | 1.081 | 0.875 | 0.979 | -2.657 | 8.425 | 0.433 |
Net Income
| 33.001 | 28.514 | 25.002 | 25.594 | 24.232 | 15.159 | 5.417 | 17.478 | 19.006 | -6.879 | 11.788 | 29.936 | 14.343 | 13.568 | 5.862 | 16.012 | 12.836 | 5.831 | 1.68 | 8.125 | 1.972 | 9.114 | 2.89 | 4.332 | 3.268 | 7.162 | -24.859 | 15.579 | 12.986 | 18.498 | 10.404 | 5.783 | 19.317 | 17.588 | -2.747 | 7.195 | 7.196 | 15.906 | 13.344 | 10.625 | 10.548 | 15.362 | 0.021 | 6.963 | -4.541 | 0.56 | -2.857 | 1.756 | 4.967 | 3.428 | 5.057 | -4.707 |
Net Income Ratio
| 0.419 | 0.37 | 0.26 | 0.507 | 0.41 | 0.294 | 0.117 | 0.405 | 0.452 | -0.196 | 0.278 | 0.548 | 0.358 | 0.346 | 0.18 | 0.615 | 0.392 | 0.202 | 0.07 | 0.415 | 0.11 | 0.347 | 0.153 | 0.238 | 0.17 | 0.287 | -0.926 | 0.532 | 0.46 | 0.573 | 0.443 | 0.298 | 0.756 | 0.745 | -0.171 | 0.51 | 0.403 | 0.666 | 0.665 | 0.553 | 0.54 | 0.566 | 0.002 | 0.448 | -0.34 | 0.028 | -0.224 | 0.137 | 0.452 | 0.215 | 0.339 | -0.321 |
EPS
| 0.74 | 0.64 | 0.56 | 0.58 | 0.55 | 0.34 | 0.12 | 0.39 | 0.43 | -0.16 | 0.27 | 0.67 | 0.32 | 0.31 | 0.13 | 0.36 | 0.29 | 0.13 | 0.04 | 0.18 | 0.04 | 0.21 | 0.065 | 0.1 | 0.07 | 0.16 | -0.58 | 0.35 | 0.29 | 0.42 | 0.24 | 0.13 | 0.44 | 0.4 | -0.06 | 0.16 | 0.16 | 0.36 | 0.3 | 0.24 | 0.24 | 0.35 | 0.001 | 0.16 | -0.1 | 0.01 | -0.065 | 0.04 | 0.11 | 0.08 | 0.11 | -0.11 |
EPS Diluted
| 0.74 | 0.64 | 0.56 | 0.58 | 0.55 | 0.34 | 0.12 | 0.39 | 0.43 | -0.16 | 0.27 | 0.67 | 0.32 | 0.31 | 0.13 | 0.36 | 0.29 | 0.13 | 0.04 | 0.18 | 0.04 | 0.21 | 0.065 | 0.1 | 0.07 | 0.16 | -0.56 | 0.35 | 0.29 | 0.42 | 0.24 | 0.13 | 0.44 | 0.4 | -0.06 | 0.16 | 0.16 | 0.36 | 0.3 | 0.24 | 0.24 | 0.35 | 0.001 | 0.16 | -0.1 | 0.01 | -0.065 | 0.04 | 0.11 | 0.08 | 0.11 | -0.11 |
EBITDA
| 45.322 | 39.305 | 30.352 | 30.919 | 33.204 | 22.602 | 11.77 | 23.939 | 21.617 | 2.081 | 18.233 | 32.31 | 19.097 | 17.882 | 7.959 | 11.603 | 17.021 | 14.111 | 7.986 | 9.142 | 2.961 | 12.332 | 7.473 | 5.211 | 3.294 | 7.972 | -2.887 | 16.921 | 14.237 | 18.562 | 14.044 | 12.954 | 21.255 | 14.145 | 2.922 | 6.533 | 9.155 | 15.829 | 3.784 | 12.396 | 10.169 | 17.286 | 1.467 | 6.606 | 0.264 | 9.827 | 1.789 | 2.957 | 3.426 | 2.209 | -24.612 | 0.806 |
EBITDA Ratio
| 0.575 | 0.51 | 0.315 | 0.612 | 0.562 | 0.357 | 0.255 | 0.554 | 0.515 | 0.174 | 1.378 | 0.661 | 0.571 | 0.551 | 0.36 | 0.59 | 0.638 | 0.623 | 0.498 | 0.659 | 0.376 | 0.612 | 1.048 | 0.496 | 0.371 | 0.474 | -0.108 | 0.714 | 0.642 | 0.699 | 0.448 | 0.476 | 0.728 | 0.599 | 0.295 | 0.482 | 0.514 | 0.664 | 0.263 | 0.645 | 0.521 | 0.609 | -0.011 | 0.387 | 0.251 | 0.433 | 0.207 | 0.223 | 0.554 | -0.13 | 0.009 | 0.055 |