IndiaMART InterMESH Limited — Quarter and year ended March 31, 2026
| S.No. | Particulars | Quarter ended March 31, 2026 (Audited) | Quarter ended December 31, 2025 (Audited) | Quarter ended March 31, 2025 (Audited) | Year ended March 31, 2026 (Audited) | Year ended March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Income: | |||||
| a) Revenue from operations | 4,043 | 4,016 | 3,551 | 15,690 | 13,884 | |
| b) Other income | (339) | 1,354 | 1,088 | 2,041 | 2,724 | |
| Total income | 3,704 | 5,370 | 4,639 | 17,731 | 16,608 | |
| 2 | Expenses: | |||||
| a) Employee benefits expense | 1,780 | 1,823 | 1,574 | 6,928 | 6,010 | |
| b) Finance costs | 6 | 7 | 17 | 30 | 74 | |
| c) Depreciation, amortisation and impairment expense | 70 | 73 | 83 | 284 | 329 | |
| d) Other expenses | 937 | 851 | 673 | 3,462 | 2,646 | |
| Total expenses | 2,793 | 2,754 | 2,347 | 10,704 | 9,059 | |
| 3 | Profit before share of loss in associates and tax (1-2) | 911 | 2,616 | 2,292 | 7,027 | 7,549 |
| 4 | Share in net loss of associates | (127) | (146) | (111) | (548) | (491) |
| 5 | Profit before tax (3+4) | 784 | 2,470 | 2,181 | 6,479 | 7,058 |
| 6 | Tax expense | |||||
| a) Current tax | 404 | 434 | 397 | 1,626 | 1,545 | |
| b) Deferred tax | (122) | 153 | (22) | 106 | 6 | |
| Total tax expense | 282 | 587 | 375 | 1,732 | 1,551 | |
| 7 | Net Profit for the period/year [7-8] | 502 | 1,883 | 1,806 | 4,747 | 5,507 |
| 8 | Other comprehensive income/ (loss) (net of tax) | |||||
| – Items that will not be reclassified to profit or loss | 24 | 27 | (4) | 37 | (4) | |
| 9 | Total comprehensive income for the period/year [9+10] | 526 | 1,910 | 1,802 | 4,784 | 5,503 |
| 10 | Paid up equity share capital (face value: INR 10/- each) | 601 | 601 | 600 | 601 | 600 |
| 11 | Other equity for the year | 23,403 | 21,253 | |||
| 12 | Earnings per equity share: | |||||
| Basic earnings per equity share (INR 10 per share) | 8.36 (Not annualised) | 31.37 (Not annualised) | 30.14 (Not annualised) | 79.07 (Annualised) | 91.84 (Annualised) | |
| Diluted earnings per equity share (INR 10 per share) | 8.33 (Not annualised) | 31.24 (Not annualised) | 30.06 (Not annualised) | 78.77 (Annualised) | 91.59 (Annualised) |
| Particulars | As at March 31, 2026 (Audited) | As at March 31, 2025 (Audited) |
|---|---|---|
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | 50 | 80 |
| Right-of-use assets | 164 | 252 |
| Goodwill | 4,543 | 4,543 |
| Other intangible assets | 183 | 276 |
| Intangible under development | – | 4 |
| Investment in associates | 3,550 | 2,447 |
| Financial assets | ||
| (i) Investments | 4,079 | 4,202 |
| (ii) Loans | 897 | 1 |
| (iii) Others financial assets | 737 | 50 |
| Deferred tax assets (net) | 1 | 37 |
| Non-current tax assets (net) | 78 | 71 |
| Other non-current assets | 28 | 17 |
| Total non-current assets | 14,310 | 11,980 |
| Current assets | ||
| Financial assets | ||
| (i) Investments | 30,294 | 27,882 |
| (ii) Trade receivables | 55 | 40 |
| (iii) Cash and cash equivalents | 804 | 735 |
| (iv) Bank balances other than (iii) above | 108 | 109 |
| (v) Loans | 6 | 130 |
| (vi) Others financial assets | 263 | 295 |
| Other current assets | 406 | 166 |
| Total current assets | 31,936 | 29,357 |
| Total assets | 46,246 | 41,337 |
| Equity and liabilities | ||
| Equity | ||
| Share capital | 601 | 600 |
| Other equity | 23,403 | 21,253 |
| Total equity | 24,004 | 21,853 |
| Liabilities | ||
| Liabilities | ||
| Non-current liabilities | ||
| Financial Liabilities | ||
| (i) Lease liabilities | 131 | 227 |
| Contract liabilities | 7,451 | 6,177 |
| Provisions | 458 | 392 |
| Deferred tax liabilities (net) | 552 | 472 |
| Total non-current liabilities | 8,592 | 7,268 |
| Current liabilities | ||
| Financial liabilities | ||
| (i) Lease liabilities | 100 | 103 |
| (ii) Trade payables | ||
| (a) total outstanding dues of micro enterprises and small enterprises | 1 | 9 |
| (b) total outstanding dues of creditors other than micro enterprises and small enterprises | 319 | 261 |
| (iii) Other financial liabilities | 247 | 590 |
| Contract liabilities | 12,202 | 10,599 |
| Other current liabilities | 514 | 491 |
| Provisions | 148 | 105 |
| Current tax liabilities (net) | 119 | 58 |
| Total current liabilities | 13,650 | 12,216 |
| Total liabilities | 22,242 | 19,484 |
| Total equity and liabilities | 46,246 | 41,337 |
| Particulars | Quarter ended March 31, 2026 Audited | December 31, 2025 Audited | March 31, 2025 Audited | Year ended March 31, 2026 Audited | March 31, 2025 Audited |
|---|---|---|---|---|---|
| Segment Revenue | |||||
| a) Web and related services | 3,683 | 3,681 | 3,356 | 14,430 | 13,204 |
| b) Accounting Software services | 361 | 335 | 197 | 1,261 | 682 |
| Total | 4,044 | 4,016 | 3,553 | 15,691 | 13,886 |
| Less : Inter-Segment Revenue | |||||
| a) Web and related services | (1) | – | (2) | (1) | (2) |
| b) Accounting Software services | – | – | – | – | – |
| Total | (1) | – | (2) | (1) | (2) |
| Revenue from operations from external customers | |||||
| a) Web and related services | 3,682 | 3,681 | 3,354 | 14,429 | 13,202 |
| b) Accounting Software services | 361 | 335 | 197 | 1,261 | 682 |
| Total | 4,043 | 4,016 | 3,551 | 15,690 | 13,884 |
| Segment Result | |||||
| a) Web and related services | 1,333 | 1,352 | 1,328 | 5,328 | 5,347 |
| b) Accounting Software services | (7) | (10) | (24) | (28) | (119) |
| Total | 1,326 | 1,342 | 1,304 | 5,300 | 5,228 |
| Finance Cost | (6) | (7) | (17) | (30) | (74) |
| Depreciation, amortisation and impairment expense | (70) | (73) | (83) | (284) | (329) |
| Other income | (339) | 1,354 | 1,088 | 2,041 | 2,724 |
| 911 | 2,616 | 2,292 | 7,027 | 7,549 | |
| Share in net loss of associates | (127) | (146) | (111) | (548) | (491) |
| Profit before tax | 784 | 2,470 | 2,181 | 6,479 | 7,058 |
| Segment Assets | |||||
| a) Web and related services | 31,410 | 29,125 | 28,048 | 31,410 | 28,048 |
| b) Accounting Software services | 7,207 | 7,013 | 6,639 | 7,207 | 6,639 |
| Unallocable | 7,629 | 7,523 | 6,650 | 7,629 | 6,650 |
| Total | 46,246 | 43,661 | 41,337 | 46,246 | 41,337 |
| Segment Liabilities | |||||
| a) Web and related services | 20,708 | 18,882 | 18,219 | 20,708 | 18,219 |
| b) Accounting Software services | 1,534 | 1,382 | 1,265 | 1,534 | 1,265 |
| Total | 22,242 | 20,264 | 19,484 | 22,242 | 19,484 |
| Particulars | For the year ended 31 March 2026 Audited |
For the year ended 31 March 2025 Audited |
|---|---|---|
| Cash flow from operating activities | ||
| Profit before tax for the year | 6,479 | 7,058 |
| Adjustments for: | ||
| Depreciation, amortisation and impairment expense | 284 | 329 |
| Interest, dividend and other income | (93) | (27) |
| Gain on sale of investment in Associates | – | (292) |
| Liabilities and provisions no longer required written back | (40) | – |
| Fair value gain/(loss) (net) on measurement, interest and income from sale of mutual funds, exchange traded funds, bonds, debentures, units of investment trust and alternative investment funds | (1,129) | (1,975) |
| Fair value loss on measurement of Investment in other entities | (777) | (426) |
| Net gain on disposal of property, plant and equipment | (1) | (1) |
| Finance costs | 30 | 74 |
| Share-based payment expense | 366 | 187 |
| Share of net loss of associates | 548 | 491 |
| Impairment of investment | – | 24 |
| Operating profit before working capital changes | 5,667 | 5,442 |
| Changes in: | ||
| Trade receivables | (15) | 8 |
| Other financial assets | 34 | (38) |
| Other assets | (251) | (105) |
| Other financial liabilities | (33) | (21) |
| Trade payables | 50 | (74) |
| Contract liabilities | 2,876 | 2,377 |
| Provisions and other liabilities | 182 | 191 |
| Cash generated from operations | 8,510 | 7,780 |
| Income tax paid (net) | (1,568) | (1,548) |
| Net cash generated from operating activities (1) | 6,942 | 6,232 |
| Cash flow from investing activities | ||
| Proceeds from sale of property, plant and equipment | 1 | 1 |
| Purchase of property, plant and equipment, other intangible assets, intangible assets under development, capital work in progress and capital advances | (70) | (79) |
| Purchase of current investments | (12,270) | (21,628) |
| Inter-corporate deposits placed with financials institutions | (851) | (55) |
| Redemption of inter-corporate deposits placed with financials institutions and body corporates | 124 | 100 |
| Proceeds from sale of current investments | 10,334 | 17,342 |
| Interest, dividend and income from investment units | 666 | 625 |
| Investment in bank deposits | (792) | (657) |
| Redemption of bank deposits | 135 | 698 |
| Investment in associates and other entities | (750) | (1,626) |
| Proceeds from sale of investment in associates | – | 416 |
| Loan to associate | – | (30) |
| Repayment of Loan from associate | – | 30 |
| Net cash used in investing activities (2) | (3,473) | (4,863) |
| Cash flow from financing activities | ||
| Repayment of lease liabilities (including interest) | (132) | (149) |
| Payment of deferred consideration | (268) | (134) |
| Dividend paid | (3,000) | (1,199) |
| Net cash used in financing activities (3) | (3,400) | (1,482) |
| Net Increase in cash and cash equivalents (1+2+3) | 69 | (113) |
| Cash and cash equivalents at the beginning of the year | 735 | 848 |
| Cash and cash equivalents at the end of the year | 804 | 735 |
| S.No. | Particulars | Quarter ended March 31, 2026 | Quarter ended December 31, 2025 | Quarter ended March 31, 2025 | Year ended March 31, 2026 | Year ended March 31, 2025 |
|---|---|---|---|---|---|---|
| Audited | Audited | Audited | Audited | Audited | ||
| 1 | Income: | |||||
| a) Revenue from operations | 3,682 | 3,680 | 3,358 | 14,428 | 13,201 | |
| b) Other income | (339) | 1,323 | 1,481 | 1,908 | 2,838 | |
| Total income | 3,343 | 5,003 | 4,839 | 16,336 | 16,039 | |
| 2 | Expenses: | |||||
| a) Employee benefits expense | 1,620 | 1,665 | 1,458 | 6,344 | 5,526 | |
| b) Finance costs | 6 | 6 | 9 | 27 | 38 | |
| c) Depreciation and amortisation expense | 32 |