Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,033.30
882.10
716.60
552.10
489.90
468.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,033.30
882.10
716.60
552.10
489.90
468.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.20
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
443.60
395.20
301.30
180.20
148.10
200.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
197.30
243.90
213.40
121.30
99.00
151.90
Total Expenditure (Excl Depreciation)
640.90
639.10
514.90
301.50
247.10
352.20
Operating Profit (PBDIT) excl Other Income
392.40
243.00
201.70
250.60
242.80
116.60
Other Income
163.60
133.40
149.80
82.70
76.20
51.40
Operating Profit (PBDIT)
556.00
376.40
351.50
333.30
319.00
168.00
Interest
5.70
6.70
6.00
4.10
5.20
1.60
Exceptional Items
0.00
-1.80
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
550.30
367.90
345.50
329.20
313.80
166.40
Depreciation
24.60
23.80
22.50
9.00
12.60
15.20
Profit Before Tax
511.60
336.90
313.50
317.10
301.20
151.20
Tax
117.60
80.90
67.70
73.50
76.00
47.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
408.10
263.20
255.30
246.70
225.20
104.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
408.10
263.20
255.30
246.70
225.20
104.00
Share in Profit of Associates
-38.00
-28.80
-27.40
-6.40
-1.10
-0.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.10
234.40
227.90
240.30
224.10
103.10
Equity Capital
60.00
59.90
30.60
30.60
29.10
28.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
20.13
13.63
36.9
22.84
27.19
21.12
Operating Profit Margin (Excl OI)
37.98%
27.55%
28.15%
45.39%
49.56%
24.87%
Gross Profit Margin
53.26%
41.71%
48.21%
59.63%
64.05%
35.49%
PAT Margin
39.49%
29.84%
35.63%
44.68%
45.97%
22.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.14% vs 23.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 57.89% vs 2.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 61.48% vs 20.48% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -14.93% vs 11.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Indiamart Inter. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,033.30
14,410.00
-13,376.70
-92.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,033.30
14,410.00
-13,376.70
-92.83%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
443.60
1,808.00
-1,364.40
-75.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
197.30
2,590.00
-2,392.70
-92.38%
Total Expenditure (Excl Depreciation)
640.90
13,845.00
-13,204.10
-95.37%
Operating Profit (PBDIT) excl Other Income
392.40
565.00
-172.60
-30.55%
Other Income
163.60
709.00
-545.40
-76.93%
Operating Profit (PBDIT)
556.00
1,274.00
-718.00
-56.36%
Interest
5.70
98.00
-92.30
-94.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
550.30
1,176.00
-625.70
-53.21%
Depreciation
24.60
576.00
-551.40
-95.73%
Profit Before Tax
511.60
600.00
-88.40
-14.73%
Tax
117.60
112.00
5.60
5.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
408.10
488.00
-79.90
-16.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
408.10
488.00
-79.90
-16.37%
Share in Profit of Associates
-38.00
0.00
-38.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.10
488.00
-117.90
-24.16%
Equity Capital
60.00
906.00
-846.00
-93.38%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
53.26%
8.16%
0.00
45.10%
PAT Margin
39.49%
3.39%
0.00
36.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,033.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.14% vs 23.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 370.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.89% vs 2.85% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 61.48% vs 20.48% in Dec 2023
Nine Monthly - Interest
Interest 5.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.93% vs 11.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.98%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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