IndiaMART InterMESH Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	15,198	13,883	11,968	9,854	7,535	6,696
Revenue Growth (YoY)	12.75%	16.01%	21.45%	30.78%	12.53%	4.81%
Cost of Revenue	6,825	6,111	5,507	4,294	2,706	2,074
Gross Profit	8,373	7,772	6,461	5,560	4,829	4,622
Selling, General & Admin	348.92	128.29	77.72	56.36	13.07	21.68
Other Operating Expenses	2,745	2,392	3,070	2,784	1,737	1,316
Operating Expenses	3,392	2,850	3,512	3,151	1,870	1,499
Operating Income	4,981	4,922	2,949	2,409	2,959	3,123
Interest Expense	-41.46	-74.06	-89.13	-81.51	-54.02	-66.63
Interest & Investment Income	55.68	29.31	30.77	38.42	70.97	37.71
Earnings From Equity Investments	-530.71	-490.51	-403.94	-379.05	-122.49	-26.6
Other Non Operating Income (Expenses)	0.15	0.7	1.57	8.03	2.39	-
EBT Excluding Unusual Items	4,465	4,388	2,488	1,995	2,856	3,067
Merger & Restructuring Charges	-	-	-	-40.7	-	-
Gain (Loss) on Sale of Investments	3,371	2,669	2,047	1,746	1,038	793.52
Gain (Loss) on Sale of Assets	0.72	0.68	2	2.86	1.56	-0.38
Asset Writedown	0.46	0.46	4.82	4.71	1.76	10.02
Other Unusual Items	39.84	-	1.55	4.77	7.3	22.93
Pretax Income	7,877	7,058	4,544	3,713	3,904	3,894
Income Tax Expense	1,825	1,551	1,204	874.51	928.25	1,096
Earnings From Continuing Operations	6,051	5,507	3,340	2,838	2,976	2,798
Net Income	6,051	5,507	3,340	2,838	2,976	2,798
Net Income to Common	6,051	5,507	3,340	2,838	2,976	2,798
Net Income Growth	28.85%	64.90%	17.66%	-4.63%	6.38%	89.83%
Shares Outstanding (Basic)	60	60	61	61	61	58
Shares Outstanding (Diluted)	60	60	61	61	61	59
Shares Change (YoY)	0.20%	-0.90%	-0.99%	-0.31%	3.90%	0.83%
EPS (Basic)	100.84	91.84	55.18	46.48	48.91	48.07
EPS (Diluted)	100.46	91.59	55.04	46.32	48.42	47.29
EPS Growth	28.60%	66.41%	18.83%	-4.34%	2.39%	88.26%
Free Cash Flow	6,653	6,154	5,445	4,586	3,979	3,225
Free Cash Flow Per Share	110.44	102.34	89.74	74.84	64.73	54.51
Dividend Per Share	30.000	30.000	20.000	10.000	1.000	7.500
Dividend Growth	50.00%	50.00%	100.00%	900.00%	-86.67%	50.00%
Gross Margin	55.09%	55.98%	53.99%	56.42%	64.08%	69.02%
Operating Margin	32.77%	35.45%	24.64%	24.45%	39.27%	46.64%
Profit Margin	39.82%	39.67%	27.90%	28.80%	39.50%	41.78%
Free Cash Flow Margin	43.78%	44.32%	45.50%	46.54%	52.81%	48.16%
EBITDA	5,094	5,140	3,177	2,618	2,971	3,150
EBITDA Margin	33.52%	37.03%	26.54%	26.57%	39.43%	47.04%
D&A For EBITDA	113.06	218.15	227.8	209.29	12.01	26.87
EBIT	4,981	4,922	2,949	2,409	2,959	3,123
EBIT Margin	32.77%	35.45%	24.64%	24.45%	39.27%	46.64%
Effective Tax Rate	23.18%	21.98%	26.50%	23.55%	23.77%	28.14%
Revenue as Reported	18,666	16,608	14,074	11,659	8,657	7,561
Advertising Expenses	-	56.64	23.28	26.22	9.39	7.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.