Intellect Design Arena Limited (NSE:INTELLECT)
India
· Delayed Price · Currency is INR 974.00
+60.65 (6.64%)
May 14, 2025, 3:30 PM IST
Intellect Design Arena Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 25,000 | 25,064 | 22,313 | 18,782 | 14,975 | Upgrade
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| Other Revenue | 770.26 | - | - | - | - | Upgrade
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| Revenue | 25,770 | 25,064 | 22,313 | 18,782 | 14,975 | Upgrade
|
| Revenue Growth (YoY) | 2.82% | 12.33% | 18.80% | 25.42% | 11.18% | Upgrade
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| Cost of Revenue | 15,223 | 13,500 | 11,570 | 9,214 | 8,080 | Upgrade
|
| Gross Profit | 10,548 | 11,565 | 10,743 | 9,568 | 6,894 | Upgrade
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| Selling, General & Admin | - | 634.57 | 474.26 | 412.11 | 121.81 | Upgrade
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| Other Operating Expenses | 4,472 | 5,512 | 5,914 | 4,435 | 3,213 | Upgrade
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| Operating Expenses | 6,036 | 7,519 | 7,604 | 5,823 | 4,102 | Upgrade
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| Operating Income | 4,512 | 4,046 | 3,139 | 3,745 | 2,792 | Upgrade
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| Interest Expense | -41.86 | -26.19 | -31.87 | -42.71 | -91.74 | Upgrade
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| Interest & Investment Income | - | 438.72 | 293.33 | 153.4 | 46.96 | Upgrade
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| Earnings From Equity Investments | -32.68 | 27.14 | 15.45 | 24.53 | 84.79 | Upgrade
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| Currency Exchange Gain (Loss) | - | -25.03 | 129.12 | 31.7 | 28.1 | Upgrade
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| Other Non Operating Income (Expenses) | - | 69.2 | 51.47 | 100.22 | 47.13 | Upgrade
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| EBT Excluding Unusual Items | 4,437 | 4,530 | 3,596 | 4,012 | 2,908 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 80.1 | 39.49 | 19.56 | 4.63 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.66 | -2.44 | 100.13 | -11.33 | Upgrade
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| Pretax Income | 4,437 | 4,612 | 3,633 | 4,132 | 2,901 | Upgrade
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| Income Tax Expense | 1,093 | 1,385 | 947.53 | 627.41 | 254.51 | Upgrade
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| Earnings From Continuing Operations | 3,344 | 3,227 | 2,686 | 3,504 | 2,646 | Upgrade
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| Minority Interest in Earnings | -16.45 | -15.19 | -13.67 | -13.6 | -18.68 | Upgrade
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| Net Income | 3,328 | 3,212 | 2,672 | 3,491 | 2,628 | Upgrade
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| Net Income to Common | 3,328 | 3,212 | 2,672 | 3,491 | 2,628 | Upgrade
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| Net Income Growth | 3.61% | 20.19% | -23.45% | 32.85% | 1543.22% | Upgrade
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| Shares Outstanding (Basic) | 137 | 135 | 134 | 133 | 133 | Upgrade
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| Shares Outstanding (Diluted) | 141 | 141 | 139 | 139 | 136 | Upgrade
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| Shares Change (YoY) | 0.30% | 1.17% | 0.07% | 2.03% | 1.35% | Upgrade
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| EPS (Basic) | 24.29 | 23.72 | 19.90 | 26.25 | 19.82 | Upgrade
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| EPS (Diluted) | 23.60 | 22.85 | 19.23 | 25.14 | 19.55 | Upgrade
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| EPS Growth | 3.28% | 18.82% | -23.51% | 28.59% | 1542.86% | Upgrade
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| Free Cash Flow | 2,595 | 2,372 | 85.09 | 3,237 | 3,495 | Upgrade
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| Free Cash Flow Per Share | 18.41 | 16.87 | 0.61 | 23.31 | 25.68 | Upgrade
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| Dividend Per Share | - | 3.500 | 2.500 | 2.500 | - | Upgrade
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| Dividend Growth | - | 40.00% | - | - | - | Upgrade
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| Gross Margin | 40.93% | 46.14% | 48.15% | 50.94% | 46.04% | Upgrade
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| Operating Margin | 17.51% | 16.14% | 14.07% | 19.94% | 18.65% | Upgrade
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| Profit Margin | 12.91% | 12.81% | 11.98% | 18.59% | 17.55% | Upgrade
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| Free Cash Flow Margin | 10.07% | 9.46% | 0.38% | 17.24% | 23.34% | Upgrade
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| EBITDA | 6,076 | 4,253 | 3,314 | 3,903 | 2,963 | Upgrade
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| EBITDA Margin | 23.58% | 16.97% | 14.85% | 20.78% | 19.78% | Upgrade
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| D&A For EBITDA | 1,564 | 206.55 | 174.93 | 158.39 | 170.28 | Upgrade
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| EBIT | 4,512 | 4,046 | 3,139 | 3,745 | 2,792 | Upgrade
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| EBIT Margin | 17.51% | 16.14% | 14.07% | 19.94% | 18.65% | Upgrade
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| Effective Tax Rate | 24.63% | 30.03% | 26.08% | 15.19% | 8.77% | Upgrade
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| Revenue as Reported | 25,770 | 25,654 | 22,826 | 19,187 | 15,101 | Upgrade
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| Advertising Expenses | - | 608.53 | 460.67 | 407.85 | 107.41 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.