IndiaMART InterMESH Limited (NSE: INDIAMART)

IndiaMART InterMESH Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	13,782	11,968	9,854	7,535	6,696	6,389
Revenue Growth (YoY)	19.76%	21.45%	30.78%	12.53%	4.81%	25.90%
Cost of Revenue	5,991	5,507	4,294	2,706	2,074	2,755
Gross Profit	7,791	6,461	5,560	4,829	4,622	3,634
Selling, General & Admin	77.72	77.72	56.36	13.07	21.68	44.54
Other Operating Expenses	2,604	3,070	2,784	1,737	1,316	1,900
Operating Expenses	3,054	3,512	3,151	1,870	1,499	2,156
Operating Income	4,737	2,949	2,409	2,959	3,123	1,478
Interest Expense	-79.13	-89.13	-81.51	-54.02	-66.63	-32.83
Interest & Investment Income	30.77	30.77	38.42	70.97	37.71	44.34
Earnings From Equity Investments	-495.94	-403.94	-379.05	-122.49	-26.6	-16.41
Other Non Operating Income (Expenses)	1.57	1.57	8.03	2.39	-	-
EBT Excluding Unusual Items	4,194	2,488	1,995	2,856	3,067	1,473
Merger & Restructuring Charges	-	-	-40.7	-	-	-
Gain (Loss) on Sale of Investments	2,047	2,047	1,746	1,038	793.52	639.77
Gain (Loss) on Sale of Assets	2	2	2.86	1.56	-0.38	0.46
Asset Writedown	4.82	4.82	4.71	1.76	10.02	1.34
Other Unusual Items	19.55	1.55	4.77	7.3	22.93	-
Pretax Income	6,268	4,544	3,713	3,904	3,894	2,114
Income Tax Expense	1,571	1,204	874.51	928.25	1,096	640.37
Earnings From Continuing Operations	4,697	3,340	2,838	2,976	2,798	1,474
Net Income	4,697	3,340	2,838	2,976	2,798	1,474
Net Income to Common	4,697	3,340	2,838	2,976	2,798	1,474
Net Income Growth	61.77%	17.66%	-4.63%	6.38%	89.83%	635.29%
Shares Outstanding (Basic)	60	61	61	61	58	58
Shares Outstanding (Diluted)	60	61	61	61	59	59
Shares Change (YoY)	-1.41%	-0.99%	-0.31%	3.90%	0.84%	11.44%
EPS (Basic)	78.34	55.18	46.48	48.91	48.07	25.57
EPS (Diluted)	78.12	55.04	46.32	48.42	47.29	25.12
EPS Growth	64.09%	18.83%	-4.34%	2.39%	88.26%	560.18%
Free Cash Flow	-	5,445	4,586	3,979	3,225	2,560
Free Cash Flow Per Share	-	89.74	74.84	64.73	54.51	43.63
Dividend Per Share	20.000	20.000	10.000	1.000	7.500	5.000
Dividend Growth	100.00%	100.00%	900.00%	-86.67%	50.00%	-
Gross Margin	56.53%	53.99%	56.42%	64.08%	69.02%	56.88%
Operating Margin	34.37%	24.64%	24.44%	39.27%	46.64%	23.13%
Profit Margin	34.08%	27.90%	28.80%	39.50%	41.78%	23.07%
Free Cash Flow Margin	-	45.50%	46.54%	52.81%	48.16%	40.07%
EBITDA	5,137	3,177	2,618	2,971	3,150	1,519
EBITDA Margin	37.28%	26.54%	26.57%	39.43%	47.04%	23.78%
D&A For EBITDA	400.24	227.8	209.29	12.01	26.87	41.45
EBIT	4,737	2,949	2,409	2,959	3,123	1,478
EBIT Margin	34.37%	24.64%	24.44%	39.27%	46.64%	23.13%
Effective Tax Rate	25.07%	26.50%	23.55%	23.77%	28.14%	30.29%
Revenue as Reported	15,888	14,074	11,659	8,657	7,561	7,074
Advertising Expenses	-	23.28	26.22	9.39	7.98	21.64

Source: S&P Capital IQ. Standard template. Financial Sources.