Indiamart Intermesh Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#472(2023)#372(2022)#406(2021)
#472(2023)#372(2022)#406(2021)
Financial Data 2024
Revenue
1,407
(INR Cr)
Net Operating Income
1,197
(INR Cr)
Assets
2,350
(INR Cr)
Profit
334
(INR Cr)
Net Worth
1,736
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1407 20.7% | 1166 34.7% | 866 14.5% | 756 6.9% | 707 29.0% | 548 27.7% | 430 29.4% | 332 28.1% | 259 37.8% | 188 31.2% | 143 12.7% | 127 5.8% | 120 65.3% | 73 101.3% | 36 - |
| Net Operating Income (INR Cr) | 1197 21.45% | 985 30.78% | 753 12.54% | 670 4.81% | 639 25.90% | 507 23.61% | 411 29.19% | 318 24.96% | 254 44.43% | 176 29.70% | 136 0.00% | 126 8.57% | 116 68.06% | 69 124.33% | 31 0.00% |
| Profit (INR Cr) | 334 17.7% | 284 -4.6% | 298 6.4% | 280 89.8% | 147 635.4% | 20 -63.4% | 55 - | -64 - | -116 - | -32 - | -8 - | -9 - | -53 - | -74 - | -15 - |
| Assets (INR Cr) | 2350 -8.9% | 2580 12.9% | 2285 16.6% | 1960 202.6% | 648 62.1% | 400 78.4% | 224 1201.8% | -20 -808.4% | 3 107.2% | -40 -54.5% | -26 14.4% | -30 -3.5% | -29 -422.7% | 9 -89.0% | 81 - |
| Net Worth (INR Cr) | 1736 -15.7% | 2058 9.8% | 1874 16.3% | 1611 485.7% | 275 72.0% | 160 149.8% | -321 17.6% | -390 -171.8% | -144 -0.4% | -143 -28.7% | -111 0.0% | -103 9.2% | -95 115.8% | -44 -244.5% | 30 0.0% |
| Employee Cost (INR Cr) | 544 28.1% | 425 58.8% | 268 30.4% | 205 -23.1% | 267 16.0% | 230 18.0% | 195 -7.1% | 210 15.7% | 181 52.3% | 119 26.7% | 94 10.3% | 85 -15.0% | 100 36.1% | 74 135.5% | 31 - |
| Interest Cost (INR Cr) | 9 | 8 | 5 | 7 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 101 | 58 | 77 | 78 | 24 | 78 | 47 | 41 | 19 | 10 | 7 | 5 | 5 | 9 | 6 |
| Total Debt (INR Cr) | 41 | 46 | 56 | 63 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 23.7% | 24.3% | 34.4% | 37.0% | 20.8% | 3.7% | 12.8% | - | - | - | - | - | - | - | - |
| Profit As % Of Assets | 14.2% | 11.0% | 13.0% | 14.3% | 22.8% | 5.0% | 24.5% | - | - | - | - | - | - | - | - |
| Profit As % Of Networth | 19.2% | 13.8% | 15.9% | 17.4% | 53.6% | 12.5% | - | - | - | - | - | - | - | - | - |
| Interest Cost to EBITDA % | 3.1% | 3.5% | 1.8% | 2.1% | 2.0% | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | 0.02 | 0.02 | 0.03 | 0.04 | 0.28 | - | - | - | - | - | - | - | - | - | 0.05 |
| RONW | 17.6% | 14.4% | 17.1% | 26.3% | 28.8% | 7.3% | - | - | - | - | - | - | - | - | - |
| ROCE | 18.8% | 15.6% | 18.7% | 27.8% | 26.3% | 8.1% | -21.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -27.3% |
