Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,196.00
985.00
753.00
669.00
638.00
507.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,196.00
985.00
753.00
669.00
638.00
507.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
2.00
2.00
Employee Cost
544.00
424.00
267.00
205.00
266.00
229.00
Operating Expenses
222.00
203.00
124.00
99.00
148.00
153.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
0.00
0.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
13.00
9.00
7.00
7.00
71.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
865.00
717.00
445.00
341.00
469.00
490.00
Operating Profit (PBDIT) excl Other Income
331.00
267.00
307.00
328.00
168.00
17.00
Other Income
210.00
180.00
112.00
86.00
68.00
40.00
Operating Profit (PBDIT)
541.00
448.00
420.00
414.00
237.00
58.00
Interest
8.00
8.00
5.00
6.00
3.00
0.00
Profit before Depriciation and Tax
533.00
440.00
414.00
408.00
234.00
58.00
Depreciation
36.00
31.00
11.00
16.00
21.00
4.00
Profit Before Taxation & Exceptional Items
496.00
409.00
402.00
392.00
213.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
454.00
371.00
390.00
389.00
211.00
53.00
Provision for Tax
120.00
87.00
92.00
109.00
64.00
33.00
Profit After Tax
374.00
321.00
309.00
282.00
149.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
449.00
291.00
38.00
-241.00
-346.00
-366.00
Profit Available for appropriations
782.00
575.00
336.00
38.00
-199.00
-346.00
Appropriations
782.00
575.00
336.00
38.00
-199.00
-346.00
Equity Dividend (%)
200.00%
200.00%
20.00%
150.00%
100.00%
0.00%
Earnings Per Share
55.18
46.48
97.82
96.15
51.14
7.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 21.45% vs 30.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.70% vs -12.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.35% vs 50.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.35% vs 3.83% in Mar 2023
Compare Profit and Loss Results of Indiamart Inter.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,196.00
12,114.00
-10,918.00
-90.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,196.00
12,114.00
-10,918.00
-90.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
1.00
51.00
-50.00
-98.04%
Employee Cost
544.00
1,659.00
-1,115.00
-67.21%
Operating Expenses
222.00
521.00
-299.00
-57.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
5,840.00
-5,836.00
-99.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
77.00
-63.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
865.00
12,072.00
-11,207.00
-92.83%
Operating Profit (PBDIT) excl Other Income
331.00
42.00
289.00
688.10%
Other Income
210.00
847.00
-637.00
-75.21%
Operating Profit (PBDIT)
541.00
889.00
-348.00
-39.15%
Interest
8.00
72.00
-64.00
-88.89%
Profit before Depriciation and Tax
533.00
817.00
-284.00
-34.76%
Depreciation
36.00
526.00
-490.00
-93.16%
Profit Before Taxation & Exceptional Items
496.00
291.00
205.00
70.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
454.00
291.00
163.00
56.01%
Provision for Tax
120.00
-60.00
180.00
300.00%
Profit After Tax
374.00
351.00
23.00
6.55%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
449.00
-7,509.00
7,958.00
105.98%
Profit Available for appropriations
782.00
-7,158.00
7,940.00
110.92%
Appropriations
782.00
-7,158.00
7,940.00
110.92%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
55.18
0.41
54.77
13,358.54%
Profit And Loss - Net Sales
Net Sales 1,196.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.45% vs 30.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 331.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.70% vs -12.98% in Mar 2023
Profit And Loss - Interest
Interest 8.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.35% vs 50.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 374.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.35% vs 3.83% in Mar 2023
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