Intellect Design Arena Limited (NSE: INTELLECT)
India
· Delayed Price · Currency is INR 819.80
-17.15 (-2.05%)
Dec 20, 2024, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 24,125 | 25,064 | 22,313 | 18,782 | 14,975 | 13,469 | Upgrade
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| Revenue Growth (YoY) | -0.35% | 12.33% | 18.80% | 25.42% | 11.18% | -7.08% | Upgrade
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| Cost of Revenue | 14,426 | 13,500 | 11,570 | 9,214 | 8,080 | 8,121 | Upgrade
|
| Gross Profit | 9,699 | 11,565 | 10,743 | 9,568 | 6,894 | 5,348 | Upgrade
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| Selling, General & Admin | 634.57 | 634.57 | 474.26 | 412.11 | 121.81 | 377.98 | Upgrade
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| Other Operating Expenses | 4,308 | 5,512 | 5,914 | 4,435 | 3,213 | 4,262 | Upgrade
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| Operating Expenses | 6,391 | 7,519 | 7,604 | 5,823 | 4,102 | 5,329 | Upgrade
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| Operating Income | 3,309 | 4,046 | 3,139 | 3,745 | 2,792 | 18.79 | Upgrade
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| Interest Expense | -35.2 | -26.19 | -31.87 | -42.71 | -91.74 | -173.67 | Upgrade
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| Interest & Investment Income | 438.72 | 438.72 | 293.33 | 153.4 | 46.96 | 99.79 | Upgrade
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| Earnings From Equity Investments | 33.45 | 27.14 | 15.45 | 24.53 | 84.79 | 62.11 | Upgrade
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| Currency Exchange Gain (Loss) | -25.03 | -25.03 | 129.12 | 31.7 | 28.1 | 25.56 | Upgrade
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| Other Non Operating Income (Expenses) | 257.49 | 69.2 | 51.47 | 100.22 | 47.13 | 42.11 | Upgrade
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| EBT Excluding Unusual Items | 3,978 | 4,530 | 3,596 | 4,012 | 2,908 | 74.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 80.1 | 80.1 | 39.49 | 19.56 | 4.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.66 | 1.66 | -2.44 | 100.13 | -11.33 | 97.22 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 55.45 | Upgrade
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| Pretax Income | 4,060 | 4,612 | 3,633 | 4,132 | 2,901 | 227.36 | Upgrade
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| Income Tax Expense | 1,205 | 1,385 | 947.53 | 627.41 | 254.51 | 50.9 | Upgrade
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| Earnings From Continuing Operations | 2,855 | 3,227 | 2,686 | 3,504 | 2,646 | 176.46 | Upgrade
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| Minority Interest in Earnings | -9.06 | -15.19 | -13.67 | -13.6 | -18.68 | -16.55 | Upgrade
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| Net Income | 2,845 | 3,212 | 2,672 | 3,491 | 2,628 | 159.91 | Upgrade
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| Net Income to Common | 2,845 | 3,212 | 2,672 | 3,491 | 2,628 | 159.91 | Upgrade
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| Net Income Growth | -10.12% | 20.19% | -23.45% | 32.85% | 1543.22% | -87.83% | Upgrade
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| Shares Outstanding (Basic) | 136 | 135 | 134 | 133 | 133 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 141 | 141 | 139 | 139 | 136 | 134 | Upgrade
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| Shares Change (YoY) | 1.74% | 1.17% | 0.07% | 2.03% | 1.35% | 1.75% | Upgrade
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| EPS (Basic) | 20.91 | 23.72 | 19.90 | 26.25 | 19.82 | 1.21 | Upgrade
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| EPS (Diluted) | 20.12 | 22.85 | 19.23 | 25.14 | 19.55 | 1.19 | Upgrade
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| EPS Growth | -11.65% | 18.82% | -23.51% | 28.59% | 1542.86% | -88.04% | Upgrade
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| Free Cash Flow | 1,605 | 2,372 | 85.09 | 3,237 | 3,495 | -914.33 | Upgrade
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| Free Cash Flow Per Share | 11.35 | 16.87 | 0.61 | 23.31 | 25.68 | -6.81 | Upgrade
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| Dividend Per Share | - | 3.500 | 2.500 | 2.500 | - | - | Upgrade
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| Dividend Growth | - | 40.00% | 0% | - | - | - | Upgrade
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| Gross Margin | 40.20% | 46.14% | 48.15% | 50.94% | 46.04% | 39.71% | Upgrade
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| Operating Margin | 13.71% | 16.14% | 14.07% | 19.94% | 18.65% | 0.14% | Upgrade
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| Profit Margin | 11.79% | 12.81% | 11.98% | 18.59% | 17.55% | 1.19% | Upgrade
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| Free Cash Flow Margin | 6.65% | 9.46% | 0.38% | 17.24% | 23.34% | -6.79% | Upgrade
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| EBITDA | 3,591 | 4,253 | 3,314 | 3,903 | 2,963 | 200.33 | Upgrade
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| EBITDA Margin | 14.89% | 16.97% | 14.85% | 20.78% | 19.78% | 1.49% | Upgrade
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| D&A For EBITDA | 282.78 | 206.55 | 174.93 | 158.39 | 170.28 | 181.54 | Upgrade
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| EBIT | 3,309 | 4,046 | 3,139 | 3,745 | 2,792 | 18.79 | Upgrade
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| EBIT Margin | 13.71% | 16.14% | 14.07% | 19.94% | 18.65% | 0.14% | Upgrade
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| Effective Tax Rate | 29.69% | 30.03% | 26.08% | 15.18% | 8.77% | 22.39% | Upgrade
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| Revenue as Reported | 24,903 | 25,654 | 22,826 | 19,187 | 15,101 | 13,734 | Upgrade
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| Advertising Expenses | - | 608.53 | 460.67 | 407.85 | 107.41 | 324.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.