Intellect Design Arena Limited (BOM:538835)
India · Delayed Price · Currency is INR 680.20
-31.05 (-4.37%)
At close: Feb 13, 2026
Intellect Design Arena Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 29,171 | 25,000 | 25,064 | 22,313 | 18,782 | 14,975 |
Revenue Growth (YoY) | 22.17% | -0.26% | 12.33% | 18.80% | 25.42% | 11.18% |
Cost of Revenue | 17,339 | 15,314 | 13,500 | 11,570 | 9,214 | 8,080 |
Gross Profit | 11,832 | 9,686 | 11,565 | 10,743 | 9,568 | 6,894 |
Selling, General & Admin | 538.31 | 538.31 | 634.57 | 474.26 | 412.11 | 121.81 |
Other Operating Expenses | 5,280 | 3,842 | 5,512 | 5,914 | 4,435 | 3,213 |
Operating Expenses | 7,735 | 5,944 | 7,519 | 7,604 | 5,823 | 4,102 |
Operating Income | 4,097 | 3,741 | 4,046 | 3,139 | 3,745 | 2,792 |
Interest Expense | -51.66 | -41.86 | -26.19 | -31.87 | -42.71 | -91.74 |
Interest & Investment Income | 552.51 | 552.51 | 438.72 | 293.33 | 153.4 | 46.96 |
Earnings From Equity Investments | -13.24 | -32.68 | 27.14 | 15.45 | 24.53 | 84.79 |
Currency Exchange Gain (Loss) | 54.8 | 54.8 | -25.03 | 129.12 | 31.7 | 28.1 |
Other Non Operating Income (Expenses) | 468.48 | 161.22 | 149.3 | 51.47 | 100.22 | 47.13 |
EBT Excluding Unusual Items | 5,108 | 4,435 | 4,610 | 3,596 | 4,012 | 2,908 |
Gain (Loss) on Sale of Investments | - | - | - | 39.49 | 19.56 | 4.63 |
Gain (Loss) on Sale of Assets | 1.73 | 1.73 | 1.66 | -2.44 | 100.13 | -11.33 |
Other Unusual Items | -308.42 | - | - | - | - | - |
Pretax Income | 4,801 | 4,437 | 4,612 | 3,633 | 4,132 | 2,901 |
Income Tax Expense | 1,207 | 1,093 | 1,385 | 947.53 | 627.41 | 254.51 |
Earnings From Continuing Operations | 3,594 | 3,344 | 3,227 | 2,686 | 3,504 | 2,646 |
Minority Interest in Earnings | 10.9 | -16.45 | -15.19 | -13.67 | -13.6 | -18.68 |
Net Income | 3,605 | 3,328 | 3,212 | 2,672 | 3,491 | 2,628 |
Net Income to Common | 3,605 | 3,328 | 3,212 | 2,672 | 3,491 | 2,628 |
Net Income Growth | 33.32% | 3.61% | 20.19% | -23.45% | 32.85% | 1543.22% |
Shares Outstanding (Basic) | 138 | 137 | 135 | 134 | 133 | 133 |
Shares Outstanding (Diluted) | 141 | 141 | 141 | 139 | 139 | 136 |
Shares Change (YoY) | -1.03% | 0.30% | 1.17% | 0.07% | 2.03% | 1.35% |
EPS (Basic) | 26.11 | 24.29 | 23.72 | 19.90 | 26.25 | 19.82 |
EPS (Diluted) | 25.57 | 23.60 | 22.85 | 19.23 | 25.14 | 19.55 |
EPS Growth | 34.69% | 3.28% | 18.82% | -23.51% | 28.59% | 1542.86% |
Free Cash Flow | - | 2,595 | 2,372 | 85.09 | 3,237 | 3,495 |
Free Cash Flow Per Share | - | 18.41 | 16.87 | 0.61 | 23.31 | 25.68 |
Dividend Per Share | - | 4.000 | 3.500 | 2.500 | 2.500 | - |
Dividend Growth | - | 14.29% | 40.00% | - | - | - |
Gross Margin | 40.56% | 38.74% | 46.14% | 48.15% | 50.94% | 46.04% |
Operating Margin | 14.04% | 14.96% | 16.14% | 14.07% | 19.94% | 18.65% |
Profit Margin | 12.36% | 13.31% | 12.81% | 11.98% | 18.59% | 17.55% |
Free Cash Flow Margin | - | 10.38% | 9.46% | 0.38% | 17.24% | 23.34% |
EBITDA | 4,336 | 3,967 | 4,253 | 3,314 | 3,903 | 2,963 |
EBITDA Margin | 14.87% | 15.87% | 16.97% | 14.85% | 20.78% | 19.78% |
D&A For EBITDA | 239.22 | 225.22 | 206.55 | 174.93 | 158.39 | 170.28 |
EBIT | 4,097 | 3,741 | 4,046 | 3,139 | 3,745 | 2,792 |
EBIT Margin | 14.04% | 14.96% | 16.14% | 14.07% | 19.94% | 18.65% |
Effective Tax Rate | 25.14% | 24.63% | 30.03% | 26.08% | 15.19% | 8.77% |
Revenue as Reported | 30,248 | 25,770 | 25,654 | 22,826 | 19,187 | 15,101 |
Advertising Expenses | - | 465.18 | 608.53 | 460.67 | 407.85 | 107.41 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.