FY2024 vs. FY2023 |
§ Consolidated Revenue from Operations of Rs. 1,197 Crore, YoY growth of 21% § Standalone EBITDA at Rs. 334 Crore representing EBITDA margin of 29% § Consolidated Cash generated from Operations at Rs. 559 Crore § Board of Directors recommended final dividend of Rs. 20 per share |
Q4 FY2024 vs. Q4 FY2023 |
§ Consolidated Revenue from Operations of Rs. 315 Crore, YoY growth of 17% § Standalone EBITDA at Rs. 90 Crore representing EBITDA margin of 30% § Consolidated Cash generated from Operations at Rs. 260 Crore |
Consolidated Financial Highlights (Q4 FY2024):
Collections from Customer grew by 16% to Rs. 484 Crore for the quarter, primarily comprising of Standalone Collections of Rs. 465 Crore and Busy Infotech Collections of Rs 18 Crore representing a growth of 16% and 24% respectively.
Standalone Financial Highlights (Q4 FY2024):
Collections from Customer grew to Rs. 465 Crore for the quarter and Deferred Revenue as on March 31, 2024 increased to Rs. 1,395 Crore representing a YoY growth of 23%.
Operational Highlights (Q4 FY2024):
Particulars |
Unit |
Q4FY24 |
Q4FY23 |
Y-o-Y |
Q3FY24 |
Q-o-Q |
FY24 |
FY23 |
Y-o-Y |
Total Income |
(Rs. Crore) |
344 |
288 |
20% |
330 |
4% |
1,309 |
1,052 |
24% |
Revenue from Operations |
(Rs. Crore) |
299 |
256 |
17% |
291 |
3% |
1,139 |
939 |
21% |
EBITDA |
(Rs. Crore) |
90 |
67 |
35% |
87 |
4% |
334 |
262 |
28% |
EBITDA Margin |
% |
30% |
26% |
|
30% |
|
29% |
28% |
|
Other Income |
(Rs. Crore) |
45 |
32 |
42% |
39 |
17% |
170 |
1,13 |
50% |
Profit Before Tax |
(Rs. Crore) |
125 |
87 |
44% |
119 |
5% |
475 |
345 |
37% |
Profit Before Tax Margin |
% |
36% |
30% |
|
36% |
|
36% |
33% |
|
Net Profit for the period |
(Rs. Crore) |
92 |
68 |
37% |
92 |
1% |
362 |
272 |
33% |
Net Profit Margin |
% |
27% |
23% |
|
28% |
|
28% |
26% |
|
Collections from Customer |
(Rs. Crore) |
465 |
400 |
16% |
316 |
47% |
1,399 |
1,167 |
20% |
Cash flow from Operations |
(Rs. Crore) |
258 |
205 |
26% |
105 |
145% |
545 |
464 |
18% |
Deferred Revenue |
(Rs. Crore) |
1,395 |
1,134 |
23% |
1,229 |
13% |
1,395 |
1,134 |
23% |
Cash and Investments |
(Rs. Crore) |
2,186 |
2,202 |
(1)% |
1,890 |
16% |
2,186 |
2,202 |
(1)% |
Paying Suppliers |
(In ‘000) |
214 |
203 |
6% |
212 |
1% |
214 |
203 |
6% |
Unique Business Enquiries |
(In Million) |
24 |
22 |
14% |
23 |
8% |
93 |
88 |
6% |
Q4 & FY24 Earnings Conference Call
IndiaMART InterMESH Ltd, will host earnings webinar for investors and analysts on Tuesday,30th April 2024 at 17:00 hours IST to discuss its results and developments for the quarter and year ended March 31, 2024. The senior management of the company will be present to address the webinar.