Integrated Filing — IndAS



General information about company
Scrip Code 542726
NSE Symbol INDIAMART
MSEI Symbol NOTLISTED
ISIN INE933S01016
Name of company INDIAMART INTERMESH LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 18-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 11-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 18-Jul-2025   11:00:00
End date and time of board meeting 18-Jul-2025   15:35:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 3721000000
Other income 924000000
Total income 4645000000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 1610000000
(e) Finance costs 10000000
(f) Depreciation, depletion and amortisation expense 69000000
(f) Other Expenses
1 Other Expenses 776000000 776000000
Total other expenses 776000000
Total expenses 2465000000
3 Total profit before exceptional items and tax 2180000000
4 Exceptional items 0
5 Total profit before tax 2180000000
6 Tax expense
7 Current tax 389000000
8 Deferred tax 115000000
9 Total tax expenses 504000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1676000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -141000000
16 Total profit (loss) for period 1535000000
17 Other comprehensive income net of taxes -22000000
18 Total Comprehensive Income for the period 1513000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1535000000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1513000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 600000000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 25.59
Diluted earnings (loss) per share from continuing operations 25.52
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 25.59
Diluted earnings (loss) per share from continuing and discontinued operations 25.52
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) -Consolidated results for qtr ended June 30,2025 approved in meeting on July 18, 2025. Auditor expressed unmodified opinion. n- Results prepared using IndAS u/s 133 of the Co. Act, 2013 read with Co IndAS Rules 2015 n- The results on BSE/NSE site & on Co.’s site n- Scheme of amalgamation amongst subsidiaries Busy, Hello and Tolexo was approved by the respective BOD in their meeting on 28 Mar 2024. NCLT Chandigarh Bench pronounced favourable order on Jan 17,2025 and the CTC dated Feb 12,2025 of the order filed with ROC on Feb 14, 2025. No material effect in consolidated financial results for Mar 31, 2025. n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Web and related services 3463000000 3463000000
2 Accounting Software services 258000000 258000000
Total Segment Revenue 3721000000
Less: Inter segment revenue 0 0
Revenue from operations 3721000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Web and related services 1340000000 1340000000
2 Accounting Software services -6000000 -6000000
Total Profit before tax 1334000000
i. Finance cost 10000000 10000000
ii. Other Unallocable Expenditure net off Unallocable income -715000000 -715000000
Profit before tax 2039000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Web and related services 26396000000 26396000000
2 Accounting Software services 6914000000 6914000000
Total Segment Asset 33310000000 33310000000
Un-allocable Assets 6919000000 6919000000
Net Segment Asset 40229000000 40229000000
4 Segment Liabilities
Segment Liabilities
1 Web and related services 18548000000 18548000000
2 Accounting Software services 1246000000 1246000000
Total Segment Liabilities 19794000000 19794000000
Un-allocable Liabilities 0 0
Net Segment Liabilities 19794000000 19794000000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gain/ (losses) on defined benefit plan -29000000 -29000000
Total Amount of items that will not be reclassified to profit and loss -29000000
2 Income tax relating to items that will not be reclassified to profit or loss -7000000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -22000000