IndiaMART InterMESH Limited
NSE:INDIAMART.NS
3055.1 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,968 | 9,853.99 | 7,534.85 | 6,695.62 | 6,388.54 | 5,074.17 | 4,105.08 | 3,177.63 | 2,457.53 | 1,760.72 | 1,357.47 |
| Cost of Revenue
| 5,441 | 4,293.94 | 2,706.22 | 2,074.09 | 2,754.89 | 2,386.19 | 2,025.5 | 2,169.95 | 1,884.71 | 1,198.71 | 946.16 |
| Gross Profit
| 6,527 | 5,560.05 | 4,828.63 | 4,621.53 | 3,633.65 | 2,687.98 | 2,079.58 | 1,007.68 | 572.82 | 562.01 | 411.31 |
| Gross Profit Ratio
| 0.545 | 0.564 | 0.641 | 0.69 | 0.569 | 0.53 | 0.507 | 0.317 | 0.233 | 0.319 | 0.303 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 436.52 | 162.63 | 91.78 | 70.51 | 81.25 | 154.03 | 210.71 | 71.92 | 75.29 | 36.31 | 79.51 |
| Selling & Marketing Expenses
| 23.28 | 26.22 | 9.39 | 7.98 | 21.64 | 20.99 | 31.09 | 173.19 | 468.24 | 256.26 | 69.37 |
| SG&A
| 459.8 | 56.36 | 13.07 | 21.68 | 44.54 | 175.02 | 241.8 | 362.86 | 624.74 | 352.4 | 148.88 |
| Other Expenses
| 2,106 | 1,805 | 2.39 | -4.9 | -31.19 | -19.63 | -2.36 | -6.84 | -15.54 | 0.01 | 0 |
| Operating Expenses
| 9,019 | 1,804.18 | 941.15 | 699.08 | 1,530.97 | 2,178.39 | 2,708.57 | 1,671.71 | 1,899.34 | 886.31 | 487.58 |
| Operating Income
| 2,949 | 3,794 | 2,917.17 | 3,157 | 1,505.45 | 723.92 | 364.4 | -609.41 | -1,178.29 | -427.19 | -144.78 |
| Operating Income Ratio
| 0.246 | 0.385 | 0.387 | 0.472 | 0.236 | 0.143 | 0.089 | -0.192 | -0.479 | -0.243 | -0.107 |
| Total Other Income Expenses Net
| 1,595 | 1,304 | 945.43 | 770.57 | 636.67 | -242.91 | -1,038.44 | -51.06 | -18.34 | 114.81 | 68.95 |
| Income Before Tax
| 4,544 | 3,712.78 | 3,904.43 | 3,893.53 | 2,114.19 | 539.23 | -600.97 | -641.44 | -1,311.13 | -318.66 | -75.83 |
| Income Before Tax Ratio
| 0.38 | 0.377 | 0.518 | 0.582 | 0.331 | 0.106 | -0.146 | -0.202 | -0.534 | -0.181 | -0.056 |
| Income Tax Expense
| 1,204 | 874.51 | 928.25 | 1,095.79 | 640.37 | 338.79 | 1,148.56 | 2.02 | 4.55 | 0.18 | 0 |
| Net Income
| 3,339.53 | 2,838.27 | 2,976.18 | 2,797.74 | 1,473.82 | 200.44 | 547.59 | -643.46 | -1,315.68 | -318.85 | -75.83 |
| Net Income Ratio
| 0.279 | 0.288 | 0.395 | 0.418 | 0.231 | 0.04 | 0.133 | -0.202 | -0.535 | -0.181 | -0.056 |
| EPS
| 55.18 | 46.48 | 48.91 | 48.07 | 25.57 | 3.87 | 10.11 | -17.54 | -35.88 | -8.69 | -2.07 |
| EPS Diluted
| 55.04 | 46.32 | 48.42 | 47.29 | 25.12 | 3.81 | 10.11 | -17.54 | -35.87 | -8.69 | -2.07 |
| EBITDA
| 5,016 | 4,105 | 3,036.63 | 3,317.65 | 1,716.9 | 765.19 | 393.25 | -563.09 | -1,141.57 | -396.98 | -123.88 |
| EBITDA Ratio
| 0.419 | 0.417 | 0.403 | 0.495 | 0.269 | 0.151 | 0.096 | -0.177 | -0.465 | -0.225 | -0.091 |