IntraSoft Technologies Limited (BOM:533181)
India
· Delayed Price · Currency is INR 101.72
-0.31 (-0.30%)
At close: Apr 17, 2025
IntraSoft Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 4,987 | 4,855 | 4,569 | 4,217 | 6,131 | 5,907 | Upgrade
|
| Revenue Growth (YoY) | 3.46% | 6.24% | 8.37% | -31.23% | 3.80% | -29.39% | Upgrade
|
| Cost of Revenue | 3,256 | 3,193 | 3,086 | 2,905 | 4,429 | 4,532 | Upgrade
|
| Gross Profit | 1,731 | 1,662 | 1,484 | 1,312 | 1,703 | 1,375 | Upgrade
|
| Selling, General & Admin | 1,472 | 1,367 | 1,215 | 1,076 | 1,509 | 1,195 | Upgrade
|
| Other Operating Expenses | 73.16 | 99.46 | 112.31 | 109.15 | 106.26 | 109.46 | Upgrade
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| Operating Expenses | 1,554 | 1,476 | 1,339 | 1,199 | 1,644 | 1,346 | Upgrade
|
| Operating Income | 177.33 | 185.34 | 145.08 | 112.6 | 58.87 | 29.26 | Upgrade
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| Interest Expense | -48.84 | -113.68 | -73.81 | -27.81 | -30.23 | -50.77 | Upgrade
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| Interest & Investment Income | 57.12 | 57.12 | 36.58 | 27.79 | 13.39 | 13.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.91 | 1.91 | 3.69 | 0.61 | -1.52 | -1.07 | Upgrade
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| Other Non Operating Income (Expenses) | -39.23 | -5.13 | -6.91 | -7.4 | -0.81 | -3.32 | Upgrade
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| EBT Excluding Unusual Items | 148.29 | 125.57 | 104.64 | 105.79 | 39.7 | -12.19 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.89 | 13.89 | 5.88 | 18.1 | 42.93 | 33.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 0.42 | 0.3 | -0.01 | -1.06 | -0.03 | Upgrade
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| Asset Writedown | - | - | - | 1.14 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 5.22 | - | Upgrade
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| Pretax Income | 162.6 | 139.87 | 110.82 | 125.02 | 86.8 | 21.32 | Upgrade
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| Income Tax Expense | 35.67 | 41.87 | 26.7 | -3.21 | 3.37 | 0.24 | Upgrade
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| Net Income | 126.93 | 98 | 84.12 | 128.23 | 83.43 | 21.09 | Upgrade
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| Net Income to Common | 126.93 | 98 | 84.12 | 128.23 | 83.43 | 21.09 | Upgrade
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| Net Income Growth | 28.39% | 16.50% | -34.40% | 53.70% | 295.63% | -62.77% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 8.68% | 0.59% | - | - | - | - | Upgrade
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| EPS (Basic) | 7.93 | 6.61 | 5.71 | 8.70 | 5.66 | 1.43 | Upgrade
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| EPS (Diluted) | 7.92 | 6.61 | 5.71 | 8.70 | 5.66 | 1.43 | Upgrade
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| EPS Growth | 18.10% | 15.76% | -34.37% | 53.71% | 295.80% | -62.81% | Upgrade
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| Free Cash Flow | - | 171.51 | 137.53 | 323.76 | 346.03 | -144.68 | Upgrade
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| Free Cash Flow Per Share | - | 11.57 | 9.34 | 21.98 | 23.49 | -9.82 | Upgrade
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| Dividend Per Share | - | - | - | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 34.71% | 34.23% | 32.47% | 31.11% | 27.77% | 23.28% | Upgrade
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| Operating Margin | 3.56% | 3.82% | 3.17% | 2.67% | 0.96% | 0.50% | Upgrade
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| Profit Margin | 2.54% | 2.02% | 1.84% | 3.04% | 1.36% | 0.36% | Upgrade
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| Free Cash Flow Margin | - | 3.53% | 3.01% | 7.68% | 5.64% | -2.45% | Upgrade
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| EBITDA | 186.07 | 195.02 | 156.01 | 126.07 | 73.14 | 44.12 | Upgrade
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| EBITDA Margin | 3.73% | 4.02% | 3.41% | 2.99% | 1.19% | 0.75% | Upgrade
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| D&A For EBITDA | 8.74 | 9.68 | 10.93 | 13.47 | 14.27 | 14.86 | Upgrade
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| EBIT | 177.33 | 185.34 | 145.08 | 112.6 | 58.87 | 29.26 | Upgrade
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| EBIT Margin | 3.56% | 3.82% | 3.17% | 2.67% | 0.96% | 0.50% | Upgrade
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| Effective Tax Rate | 21.94% | 29.94% | 24.09% | - | 3.88% | 1.11% | Upgrade
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| Revenue as Reported | 5,026 | 4,928 | 4,616 | 4,264 | 6,195 | 5,955 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.