INDIAMART
₹2600.2-52.4 (-1.98%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent increase in net sales each quarter, highlighting growth potential.
- Operating margin improved significantly in the latest quarter, indicating better cost control.
- Sharp rise in net profit from prior quarters, showcasing enhanced financial health.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294.70 | 305.30 | 314.70 | 331.30 | 347.70 | 354.30 | 355.10 | 372.10 | |
| Expenses | 225 | 230.20 | 241.20 | 221.90 | 223.20 | 226.10 | 234.70 | 246.50 | |
| Operating Profit | 69.70 | 75.10 | 73.50 | 109.40 | 124.50 | 128.20 | 120.40 | 125.60 | |
| Other Income | 34.60 | 41.70 | 77.20 | 53.20 | 65.50 | 44.90 | 108.80 | 92.40 | |
| Interest | 2.30 | 2.20 | 2.20 | 2 | 1.90 | 1.80 | 1.70 | 1 | |
| Depreciation | 8 | 8.40 | 12.70 | 8.10 | 8.20 | 8.30 | 8.30 | 6.90 | |
| Profit Before Tax | 93.30 | 109.60 | 139.10 | 151.40 | 177.30 | 159 | 218.10 | 203.90 | |
| Tax | 23.90 | 27.70 | 39.50 | 37.40 | 42.20 | 38 | 37.50 | 50.40 | |
| Net Profit | 69.40 | 81.90 | 99.60 | 114 | 135.10 | 121 | 180.60 | 153.50 | |
| EPS in Rs | 11.36 | 13.66 | 16.62 | 19 | 22.54 | 20.18 | 30.14 | 25.59 |