IntraSoft Technologies Limited (BOM:533181)
86.12
+0.12 (0.14%)
At close: Jun 2, 2026
IntraSoft Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 5,342 | 5,072 | 4,855 | 4,569 | 4,217 |
Other Revenue | 3.96 | - | - | - | - |
| 5,346 | 5,072 | 4,855 | 4,569 | 4,217 | |
Revenue Growth (YoY) | 5.41% | 4.48% | 6.24% | 8.37% | -31.23% |
Cost of Revenue | 3,487 | 3,320 | 3,193 | 3,086 | 2,905 |
Gross Profit | 1,859 | 1,752 | 1,662 | 1,484 | 1,312 |
Selling, General & Admin | 1,621 | 1,511 | 1,367 | 1,215 | 1,076 |
Other Operating Expenses | 66.51 | 61.04 | 98.14 | 112.31 | 109.15 |
Operating Expenses | 1,694 | 1,581 | 1,475 | 1,339 | 1,199 |
Operating Income | 164.95 | 171.4 | 186.66 | 145.08 | 112.6 |
Interest Expense | -11.52 | -23.61 | -113.68 | -73.81 | -27.81 |
Interest & Investment Income | - | 4.16 | 57.12 | 36.58 | 27.79 |
Currency Exchange Gain (Loss) | - | 1.23 | 1.91 | 3.69 | 0.61 |
Other Non Operating Income (Expenses) | - | 0.18 | -5.13 | -6.91 | -7.4 |
EBT Excluding Unusual Items | 153.43 | 153.38 | 126.88 | 104.64 | 105.79 |
Gain (Loss) on Sale of Investments | - | 2.32 | 13.41 | 5.88 | 18.1 |
Gain (Loss) on Sale of Assets | - | -0.03 | -0.42 | 0.3 | -0.01 |
Asset Writedown | - | - | - | - | 1.14 |
Pretax Income | 153.43 | 155.67 | 139.87 | 110.82 | 125.02 |
Income Tax Expense | 20.66 | 28.82 | 41.87 | 26.7 | -3.21 |
Net Income | 132.77 | 126.85 | 98 | 84.12 | 128.23 |
Net Income to Common | 132.77 | 126.85 | 98 | 84.12 | 128.23 |
Net Income Growth | 4.67% | 29.44% | 16.50% | -34.40% | 53.70% |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 15 |
Shares Change (YoY) | -0.01% | 10.08% | 0.59% | - | - |
EPS (Basic) | 8.14 | 7.78 | 6.61 | 5.71 | 8.70 |
EPS (Diluted) | 8.14 | 7.78 | 6.61 | 5.71 | 8.70 |
EPS Growth | 4.67% | 17.65% | 15.76% | -34.37% | 53.71% |
Free Cash Flow | 189.67 | 825.99 | 171.51 | 137.53 | 323.76 |
Free Cash Flow Per Share | 11.63 | 50.64 | 11.57 | 9.34 | 21.98 |
Dividend Per Share | - | - | - | - | 1.000 |
Gross Margin | 34.78% | 34.55% | 34.23% | 32.47% | 31.11% |
Operating Margin | 3.08% | 3.38% | 3.84% | 3.17% | 2.67% |
Profit Margin | 2.48% | 2.50% | 2.02% | 1.84% | 3.04% |
Free Cash Flow Margin | 3.55% | 16.29% | 3.53% | 3.01% | 7.68% |
EBITDA | 171.79 | 179.91 | 196.34 | 156.01 | 126.07 |
EBITDA Margin | 3.21% | 3.55% | 4.04% | 3.41% | 2.99% |
D&A For EBITDA | 6.84 | 8.5 | 9.68 | 10.93 | 13.47 |
EBIT | 164.95 | 171.4 | 186.66 | 145.08 | 112.6 |
EBIT Margin | 3.08% | 3.38% | 3.84% | 3.17% | 2.67% |
Effective Tax Rate | 13.46% | 18.51% | 29.94% | 24.09% | - |
Revenue as Reported | 5,346 | 5,086 | 4,928 | 4,616 | 4,264 |