Indiamart Intermesh Ltd
NSE:INDIAMART
Indiamart Intermesh Ltd
NSE:INDIAMART
Price:
2 270.1001
INR
2.71%
Market Closed
Market Cap:
₹136.4B
Income Statement
Earnings Waterfall
Indiamart Intermesh Ltd
Indiamart Intermesh Ltd
Income Statement
Indiamart Intermesh Ltd
Indiamart Intermesh Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
4
|
11
|
16
|
33
|
47
|
58
|
68
|
67
|
62
|
58
|
56
|
54
|
52
|
51
|
49
|
47
|
0
|
0
|
22
|
43
|
31
|
41
|
39
|
38
|
35
|
32
|
30
|
|
| Revenue |
5 074
N/A
|
5 414
+7%
|
5 755
+6%
|
6 068
+5%
|
6 389
+5%
|
6 447
+1%
|
6 513
+1%
|
6 600
+1%
|
6 696
+1%
|
6 982
+4%
|
7 173
+3%
|
7 317
+2%
|
7 535
+3%
|
7 964
+6%
|
8 547
+7%
|
9 181
+7%
|
9 854
+7%
|
10 429
+6%
|
10 970
+5%
|
11 508
+5%
|
11 968
+4%
|
12 460
+4%
|
12 990
+4%
|
13 480
+4%
|
13 883
+3%
|
14 291
+3%
|
14 725
+3%
|
15 198
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(23)
|
(23)
|
(23)
|
(29)
|
(23)
|
(16)
|
0
|
(7)
|
(4)
|
(5)
|
(8)
|
(8)
|
(12)
|
(15)
|
(16)
|
(16)
|
(15)
|
(11)
|
(11)
|
(18)
|
(17)
|
(23)
|
(23)
|
(21)
|
(22)
|
(23)
|
(23)
|
|
| Gross Profit |
5 045
N/A
|
4 011
-20%
|
4 353
+9%
|
4 665
+7%
|
6 360
+36%
|
6 423
+1%
|
6 497
+1%
|
0
N/A
|
6 689
N/A
|
5 241
-22%
|
5 432
+4%
|
7 310
+35%
|
7 527
+3%
|
7 953
+6%
|
8 533
+7%
|
9 165
+7%
|
9 838
+7%
|
10 414
+6%
|
10 959
+5%
|
11 497
+5%
|
11 950
+4%
|
12 443
+4%
|
12 967
+4%
|
13 456
+4%
|
13 862
+3%
|
14 269
+3%
|
14 702
+3%
|
15 175
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(4 263)
|
(4 027)
|
(4 271)
|
(4 469)
|
(4 881)
|
(4 579)
|
(4 191)
|
(3 833)
|
(3 568)
|
(3 690)
|
(3 851)
|
(4 075)
|
(4 568)
|
(5 269)
|
(6 056)
|
(6 830)
|
(7 465)
|
(7 926)
|
(8 347)
|
(8 729)
|
(8 999)
|
(9 079)
|
(9 059)
|
(8 999)
|
(8 940)
|
(9 179)
|
(9 650)
|
(10 154)
|
|
| Selling, General & Administrative |
(4 222)
|
(3 824)
|
(4 028)
|
(4 180)
|
(4 670)
|
(4 368)
|
(3 986)
|
(3 297)
|
(3 407)
|
(3 201)
|
(3 377)
|
(3 951)
|
(4 445)
|
(5 118)
|
(5 858)
|
(6 575)
|
(7 144)
|
(7 594)
|
(7 188)
|
(7 570)
|
(8 626)
|
(7 879)
|
(8 679)
|
(8 617)
|
(8 604)
|
(8 830)
|
(9 312)
|
(9 849)
|
|
| Depreciation & Amortization |
(41)
|
(78)
|
(119)
|
(165)
|
(212)
|
(211)
|
(205)
|
(185)
|
(161)
|
(148)
|
(133)
|
(125)
|
(119)
|
(151)
|
(198)
|
(255)
|
(311)
|
(322)
|
(326)
|
(323)
|
(365)
|
(372)
|
(374)
|
(373)
|
(329)
|
(317)
|
(307)
|
(298)
|
|
| Other Operating Expenses |
0
|
(124)
|
(124)
|
(124)
|
0
|
0
|
0
|
(351)
|
0
|
(341)
|
(341)
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
(10)
|
(833)
|
(835)
|
(8)
|
(828)
|
(7)
|
(9)
|
(7)
|
(32)
|
(32)
|
(7)
|
|
| Operating Income |
782
N/A
|
1 364
+74%
|
1 461
+7%
|
1 576
+8%
|
1 478
-6%
|
1 844
+25%
|
2 306
+25%
|
2 768
+20%
|
3 121
+13%
|
3 287
+5%
|
3 317
+1%
|
3 235
-2%
|
2 959
-9%
|
2 684
-9%
|
2 476
-8%
|
2 335
-6%
|
2 373
+2%
|
2 488
+5%
|
2 612
+5%
|
2 769
+6%
|
2 951
+7%
|
3 364
+14%
|
3 908
+16%
|
4 458
+14%
|
4 922
+10%
|
5 090
+3%
|
5 051
-1%
|
5 020
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(250)
|
351
|
463
|
482
|
630
|
792
|
750
|
576
|
737
|
450
|
571
|
765
|
932
|
584
|
655
|
1 385
|
1 359
|
1 888
|
1 414
|
840
|
1 650
|
1 259
|
1 910
|
1 879
|
2 194
|
2 522
|
1 963
|
2 867
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
2
|
2
|
2
|
1
|
6
|
0
|
12
|
6
|
3
|
3
|
3
|
7
|
6
|
8
|
8
|
3
|
0
|
4
|
7
|
5
|
5
|
1
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
7
|
(218)
|
(221)
|
(221)
|
4
|
19
|
19
|
270
|
24
|
264
|
270
|
26
|
10
|
18
|
(3)
|
(5)
|
(26)
|
(31)
|
329
|
313
|
(45)
|
305
|
(50)
|
(47)
|
(36)
|
(29)
|
(19)
|
(10)
|
|
| Pre-Tax Income |
539
N/A
|
1 497
+178%
|
1 705
+14%
|
1 839
+8%
|
2 114
+15%
|
2 656
+26%
|
3 080
+16%
|
3 614
+17%
|
3 894
+8%
|
4 009
+3%
|
4 162
+4%
|
4 030
-3%
|
3 904
-3%
|
3 292
-16%
|
3 134
-5%
|
3 723
+19%
|
3 713
0%
|
4 330
+17%
|
4 336
+0%
|
3 908
-10%
|
4 544
+16%
|
4 933
+9%
|
5 773
+17%
|
6 267
+9%
|
7 058
+13%
|
7 584
+7%
|
6 997
-8%
|
7 877
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(339)
|
(411)
|
(421)
|
(212)
|
(326)
|
(451)
|
(577)
|
(929)
|
(987)
|
(964)
|
(994)
|
(962)
|
(928)
|
(728)
|
(707)
|
(871)
|
(875)
|
(1 127)
|
(1 123)
|
(1 005)
|
(1 204)
|
(1 285)
|
(1 468)
|
(1 571)
|
(1 551)
|
(1 681)
|
(1 619)
|
(1 825)
|
|
| Income from Continuing Operations |
200
|
1 086
|
1 284
|
1 626
|
1 788
|
2 206
|
2 503
|
2 685
|
2 907
|
3 046
|
3 168
|
3 068
|
2 976
|
2 564
|
2 426
|
2 853
|
2 838
|
3 203
|
3 213
|
2 903
|
3 340
|
3 647
|
4 305
|
4 696
|
5 507
|
5 903
|
5 378
|
6 051
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
200
N/A
|
1 086
+442%
|
969
-11%
|
1 312
+35%
|
1 474
+12%
|
1 891
+28%
|
2 503
+32%
|
2 685
+7%
|
2 798
+4%
|
2 937
+5%
|
3 059
+4%
|
2 959
-3%
|
2 976
+1%
|
2 564
-14%
|
2 426
-5%
|
2 853
+18%
|
2 838
-1%
|
3 203
+13%
|
3 213
+0%
|
2 903
-10%
|
3 340
+15%
|
3 647
+9%
|
4 305
+18%
|
4 696
+9%
|
5 507
+17%
|
5 903
+7%
|
5 378
-9%
|
6 051
+13%
|
|
| EPS (Diluted) |
6.97
N/A
|
37.85
+443%
|
33.65
-11%
|
45.4
+35%
|
51.17
+13%
|
64.33
+26%
|
86.62
+35%
|
92.58
+7%
|
48.07
-48%
|
95.55
+99%
|
99.51
+4%
|
96.25
-3%
|
48.42
-50%
|
83.45
+72%
|
39.69
-52%
|
46.64
+18%
|
46.32
-1%
|
52.28
+13%
|
52.48
+0%
|
48.34
-8%
|
55.04
+14%
|
60.7
+10%
|
71.61
+18%
|
78.14
+9%
|
91.59
+17%
|
98.1
+7%
|
89.22
-9%
|
100.37
+12%
|
|
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