On consolidated basisQuarter ended June 2025 compared with Quarter ended March 2025.
Net sales (including other operating income) of Indiamart Intermesh has increased 4.79% to Rs 372.1 crore.
Operating profit margin has declined from 36.72% to 35.88%, leading to 2.38% rise in operating profit to Rs 133.50 crore. Employee cost decreased from 44.33% to 43.27%. Other expenses rose from 18.95% to 20.85%. Other income fell 15.07% to Rs 92.4 crore. PBIDT fell 5.56% to Rs 225.9 crore. Provision for interest fell 41.18% to Rs 1 crore. PBDT fell 5.31% to Rs 224.9 crore. Provision for depreciation fell 16.87% to Rs 6.9 crore. Profit before tax down 4.89% to Rs 218.00 crore. Share of profit/loss was 27.03% lower at Rs -14.1 crore. Provision for tax was expense of Rs 50.4 crore, compared to Rs 37.5 crore. Effective tax rate was 24.72% compared to 17.19%. Minority interest was nil in both the periods. Net profit attributable to owners of the company decreased 15.01% to Rs 153.50 crore. Promoters? stake was 49.17% as of 30 June 2025 ,compared to 49.17% as of 31 March 2025 .
Quarter ended June 2025 compared with Quarter ended June 2024.
Net sales (including other operating income) of Indiamart Intermesh has increased 12.32% to Rs 372.1 crore. Sales of web abd related services segment has gone up 9.73% to Rs 346.30 crore (accounting for 93.07% of total sales). Sales of Accounting Software services segment has gone up 64.33% to Rs 25.80 crore (accounting for 6.93% of total sales).
Profit before interest, tax and other unallocable items (PBIT) has jumped 11.63% to Rs 133.40 crore. PBIT of web abd related services segment rose 10.11% to Rs 134.00 crore (accounting for 100.45% of total PBIT). PBIT of Accounting Software services segment rose 72.73% to Rs -0.60 crore (accounting for -0.45% of total PBIT). PBIT margin of web abd related services segment rose from 38.56% to 38.69%. PBIT margin of Accounting Software services segment rose from negative 14.01% to negative 2.33%. Overall PBIT margin fell from 36.07% to 35.85%. Operating profit margin has declined from 36.07% to 35.88%, leading to 11.72% rise in operating profit to Rs 133.50 crore. Employee cost increased from 43.22% to 43.27%. Other expenses rose from 20.71% to 20.85%. Other income rose 73.68% to Rs 92.4 crore. PBIDT rose 30.80% to Rs 225.9 crore. Provision for interest fell 50% to Rs 1 crore. PBDT rose 31.75% to Rs 224.9 crore. Provision for depreciation fell 14.81% to Rs 6.9 crore. Profit before tax grew 34.07% to Rs 218.00 crore. Share of profit/loss was 25.89% lower at Rs -14.1 crore. Provision for tax was expense of Rs 50.4 crore, compared to Rs 37.4 crore. Effective tax rate was 24.72% compared to 24.70%. Minority interest was nil in both the periods. Net profit attributable to owners of the company increased 34.65% to Rs 153.50 crore. Promoters? stake was 49.17% as of 30 June 2025 ,compared to 49.21% as of 30 June 2024 .
Full year results analysis.
Net sales (including other operating income) of Indiamart Intermesh has increased 16.01% to Rs 1388.4 crore. Sales of Web abd related services segment has gone up 15.52% to Rs 1,320.40 crore (accounting for 95.09% of total sales). Sales of Accounting Software services segment has gone up 26.77% to Rs 68.20 crore (accounting for 4.91% of total sales).
Profit before interest, tax and other unallocable items (PBIT) has jumped 57.75% to Rs 522.80 crore. PBIT of Web abd related services segment rose 59.47% to Rs 534.70 crore (accounting for 102.28% of total PBIT). PBIT of Accounting Software services segment fell 205.13% to Rs -11.90 crore (accounting for -2.28% of total PBIT). PBIT margin of Web abd related services segment rose from 29.34% to 40.50%. PBIT margin of Accounting Software services segment fell from negative 7.25% to negative 17.45%. Overall PBIT margin rose from 27.69% to 37.65%. Operating profit margin has jumped from 27.69% to 37.65%, leading to 57.75% rise in operating profit to Rs 522.80 crore. Employee cost decreased from 45.46% to 43.29%. Other expenses fell from 26.85% to 19.06%. Other income rose 29.34% to Rs 272.4 crore. PBIDT rose 46.72% to Rs 795.2 crore. Provision for interest fell 16.85% to Rs 7.4 crore. Loan funds declined from Rs 40.60 crore as of 31 March 2024 to Rs 33.00 crore as of 31 March 2025. Sundry debtors were lower at Rs 4.00 crore as of 31 March 2025 compared to Rs 4.80 crore as of 31 March 2024. Cash and bank balance declined from Rs 101.20 crore as of 31 March 2024 to Rs 84.40 crore as of 31 March 2025. Investments rose to Rs 3,453.10 crore as of 31 March 2025 from Rs 2,745.90 crore as of 31 March 2024 . PBDT rose 47.78% to Rs 787.8 crore. Provision for depreciation fell 9.86% to Rs 32.9 crore. Fixed assets declined from Rs 82.20 crore as of 31 March 2024 to Rs 33.20 crore as of 31 March 2025. Intangible assets increased from Rs 454.30 crore to Rs 482.30 crore. Profit before tax grew 52.01% to Rs 754.90 crore. Share of profit/loss was 21.53% lower at Rs -49.1 crore. Provision for tax was expense of Rs 155.1 crore, compared to Rs 120.4 crore. Effective tax rate was 21.98% compared to 26.50%. Minority interest was nil in both the periods. Net profit attributable to owners of the company increased 64.88% to Rs 550.70 crore. Equity capital increased from Rs 59.90 crore as of 31 March 2024 to Rs 60.00 crore as of 31 March 2025. Per share face Value remained same at Rs 10.00. Promoters? stake was 49.17% as of 31 March 2025 ,compared to 49.21% as of 31 March 2024 . Cash flow from operating activities increased to Rs 623.20 crore for year ended March 2025 from Rs 559.20 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 7.90 crore, compared to Rs 14.70 crore during the year ended March 2024.
Management Commentary:
We continue to build on our growth momentum, underpinned by healthy increase in revenue, deferred revenue and cash flows. Our focus remains on strengthening the platform, enhancing user experience for both buyers and suppliers, and improving our offerings in line with the evolving needs of businesses. Backed by a robust business model and growing digital adoption, we are confident in our ability to drive sustained, long-term profitable growth while delivering greater value to all stakeholders.
| Indiamart Intermesh : Consolidated Results |
| | Quarter ended | Year ended |
|---|
| Particulars | 202506 | 202406 | Var.(%) | 202503 | 202403 | Var.(%) |
|---|
| Net Sales (including other operating income) | 372.10 | 331.30 | 12.32 | 1,388.40 | 1,196.80 | 16.01 | | OPM (%) | 35.88 | 36.07 | -19 bps | 37.65 | 27.69 | 996 bps | | OP | 133.50 | 119.50 | 11.72 | 522.80 | 331.40 | 57.75 | | Other Inc. | 92.40 | 53.20 | 73.68 | 272.40 | 210.60 | 29.34 | | PBIDT | 225.90 | 172.70 | 30.80 | 795.20 | 542.00 | 46.72 | | Interest | 1.00 | 2.00 | -50.00 | 7.40 | 8.90 | -16.85 | | PBDT | 224.90 | 170.70 | 31.75 | 787.80 | 533.10 | 47.78 | | Depreciation | 6.9 | 8.1 | -14.81 | 32.9 | 36.5 | -9.86 | | PBT | 218.00 | 162.60 | 34.07 | 754.9 | 496.6 | 52.01 | | Share of Profit/(Loss) from Associates | -14.1 | -11.2 | -25.89 | -49.1 | -40.4 | -21.53 | | PBT before EO | 203.9 | 151.4 | 34.68 | 705.8 | 456.2 | 54.71 | | EO Income | 0 | 0 | - | 0 | -1.8 | - | | PBT after EO | 203.9 | 151.4 | 34.68 | 705.8 | 454.4 | 55.33 | | Taxation | 50.4 | 37.4 | 34.76 | 155.1 | 120.4 | 28.82 | | PAT | 153.5 | 114 | 34.65 | 550.7 | 334 | 64.88 | | Minority Interest (MI) | 0 | 0 | - | 0 | 0 | - | | Net profit | 153.5 | 114 | 34.65 | 550.7 | 334 | 64.88 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 153.5 | 114 | 34.65 | 550.7 | 334 | 64.88 | | EPS (Rs)* | 25.57 | 18.99 | 34.65 | 91.73 | 55.86 | 64.21 | | | * EPS is on current equity of Rs 60.03 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
|
| Indiamart Intermesh : Consolidated Segment Results |
| | Quarter ended | Year ended |
|---|
| % of (Total) | 202506 | 202406 | Var.(%) | % of (Total) | 202503 | 202403 | Var.(%) |
|---|
| Sales | | web abd related services | 93.07 | 346.30 | 315.60 | 9.73 | 95.09 | 1,320.40 | 1,143.00 | 15.52 | | Accounting Software services | 6.93 | 25.80 | 15.70 | 64.33 | 4.91 | 68.20 | 53.80 | 26.77 | | Total Reported Sales | 100.00 | 372.10 | 331.30 | 12.32 | 100.00 | 1,388.60 | 1,196.80 | 16.03 | | Less: Inter segment revenues | | 0.00 | 0.00 | - | | 0.00 | 0.00 | - | | Net Sales | 100.00 | 372.10 | 331.30 | 12.32 | 100.00 | 1,388.60 | 1,196.80 | 16.03 | | PBIT | | web abd related services | 100.45 | 134.00 | 121.70 | 10.11 | 102.28 | 534.70 | 335.30 | 59.47 | | Accounting Software services | -0.45 | -0.60 | -2.20 | 72.73 | -2.28 | -11.90 | -3.90 | -205.13 | | Total PBIT | 100.00 | 133.40 | 119.50 | 11.63 | 100.00 | 522.80 | 331.40 | 57.75 | | Less : Interest | | 1.00 | 2.00 | -50.00 | | 7.40 | 8.90 | -16.85 | | Add: Other un-allcoable | | 71.50 | 33.90 | 110.91 | | 190.40 | 131.90 | 44.35 | | PBIT Margin(%) | | web abd related services | | 38.69 | 38.56 | 13.33 | | 40.50 | 29.34 | 1,116.02 | | Accounting Software services | | -2.33 | -14.01 | 1,168.72 | | -17.45 | -7.25 | -1,019.96 | | PBT | 100.00 | 203.90 | 151.40 | 34.68 | 100.00 | 705.80 | 454.40 | 55.33 |
|
Powered by Capital Market - Live News
