IndiaMART InterMESH Limited (INDIAMART.NS) - Quarterly Income Statement

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INDIAMART.NS
Financials

2373.45 (INR) • At close November 8, 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
Revenue Numbers are in millions	3,477	3,313.34	3,147	3,053	2,947	2,821	2,687.99	2,514	2,406	2,246	2,013.85	1,881	1,824	1,816	1,796.62	1,736	1,632	1,531	1,700.74	1,648.7	1,566	1,473	1,379.87	1,336.19	1,225	1,133
Cost of Revenue Numbers are in millions	2,075.14	2,061.71	1,489	2,150.33	1,324	1,243	1,277.94	1,084	1,006	926	904.22	648	603	551	593.09	517	489	475	685.8	729.44	688	607	701.78	596.53	512	532
Gross Profit Numbers are in millions	1,401.86	1,251.63	1,658	902.67	1,623	1,578	1,410.05	1,430	1,400	1,320	1,109.63	1,233	1,221	1,265	1,203.53	1,219	1,143	1,056	1,014.94	919.26	878	866	678.09	739.66	713	601
Gross Profit Ratio Numbers are in millions	0.403	0.378	0.527	0.296	0.551	0.559	0.525	0.569	0.582	0.588	0.551	0.656	0.669	0.697	0.67	0.702	0.7	0.69	0.597	0.558	0.561	0.588	0.491	0.554	0.582	0.53
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	119.46	126.99	104.85	0	99.98	30.14	85.48	32.86	66.19	22.99	23.71	23.44	0	20.51	19.54	0	0	20.98	20.03	0	0	18.87	13.25	0	0
Selling & Marketing Expenses Numbers are in millions	0	9.09	6.84	6.39	0	4.61	26.22	7.15	8.77	3.42	9.39	2.29	2.24	0	7.98	1.99	0	0	4.52	5.19	0	0	3.32	3.16	0	0
SG&A Numbers are in millions	128.65	128.55	133.83	111.24	110.13	104.59	56.36	92.63	41.63	69.61	13.07	54.47	47.66	43.81	21.68	21.53	0	0	9.36	12.53	0	0	25.12	49.2	0	0
Other Expenses Numbers are in millions	2,213	-1.62	772	417	346	571	307	1,022	1.97	1.72	0.65	-0.61	-0.61	-1.46	0	0	179	337	0	0	205	143	0	0	86	-611
Operating Expenses Numbers are in millions	2,213	130.17	2,390	2,280	667	432	670.18	114	447	801	401.15	287	121	132	334.08	138	193	34	394.33	390.03	362	400	349.88	350.63	412	1,098
Operating Income Numbers are in millions	1,264	1,121.46	757	1,118	956	1,164	778	1,544	497.37	522.32	501.22	742.52	803.52	1,133.18	814.08	847.69	950	1,022	464.9	378.25	516	466	762.21	271.09	301	-497
Operating Income Ratio Numbers are in millions	0.364	0.338	0.241	0.366	0.324	0.413	0.289	0.614	0.207	0.233	0.249	0.395	0.441	0.624	0.453	0.488	0.582	0.668	0.273	0.229	0.33	0.316	0.552	0.203	0.246	-0.439
Total Other Income Expenses Net Numbers are in millions	509	504.03	634	-22	213	425	139	906	331	-72	223.43	175	282	265	71.57	225	159	315	148.96	153.03	196	139	148.11	133.82	86	-611
Income Before Tax Numbers are in millions	1,773	1,625.49	1,391	1,096	933	1,124	756.78	1,522	927	507	766.43	933	1,086	1,119	892.53	1,065	932	1,004	612.43	531.16	509	462	336.88	396.97	301	-497
Income Before Tax Ratio Numbers are in millions	0.51	0.491	0.442	0.359	0.317	0.398	0.282	0.605	0.385	0.226	0.381	0.496	0.595	0.616	0.497	0.613	0.571	0.656	0.36	0.322	0.325	0.314	0.244	0.297	0.246	-0.439
Income Tax Expense Numbers are in millions	422	374	395	277	239	293	197.51	394	243	40	192.25	231	264	240	335.79	263	234	263	169.26	89.18	422	138	55.2	119.62	97	67
Net Income Numbers are in millions	1,351	1,140	995.53	819	694	831	559.27	1,128	683.54	466.99	573.77	702.17	821.16	879	556.55	801.53	698	741	443.17	620.34	87	324	281.68	277.35	204	-564
Net Income Ratio Numbers are in millions	0.389	0.344	0.316	0.268	0.235	0.295	0.208	0.449	0.284	0.208	0.285	0.373	0.45	0.484	0.31	0.462	0.428	0.484	0.261	0.376	0.056	0.22	0.204	0.208	0.167	-0.498
EPS Numbers are in millions	22.54	19	16.62	13.66	11.36	13.6	9.11	18.46	11.22	7.64	9.39	11.52	13.53	14.5	9.4	13.81	12.09	12.82	7.66	10.73	1.51	5.65	4.93	4.85	4.06	-13.3
EPS Diluted Numbers are in millions	22.48	18.96	16.58	13.63	11.34	13.57	9.11	18.45	11.17	7.6	9.33	11.42	13.36	14.31	9.27	13.6	11.88	12.6	7.54	10.56	1.48	5.55	4.63	4.8	3.54	-13.26
EBITDA Numbers are in millions	1,874	1,202.85	1,540	1,202	1,036	1,238	864	1,630	573.25	585.44	530.71	772.1	832.09	1,165	849.1	885.32	994	1,066	524.04	436.56	566	510	774.5	283.07	311	-490
EBITDA Ratio Numbers are in millions	0.539	0.363	0.489	0.394	0.352	0.439	0.321	0.648	0.238	0.261	0.264	0.41	0.456	0.642	0.473	0.51	0.609	0.696	0.308	0.265	0.361	0.346	0.561	0.212	0.254	-0.432

IndiaMART InterMESH Limited

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