Intellect Design Arena Limited (NSE:INTELLECT)
India · Delayed Price · Currency is INR 760.35
-46.45 (-5.76%)
May 11, 2026, 3:29 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 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 |
| 30,382 | 25,000 | 25,064 | 22,313 | 18,782 | |
Revenue Growth (YoY) | 21.53% | -0.26% | 12.33% | 18.80% | 25.42% |
Cost of Revenue | 18,110 | 15,314 | 13,500 | 11,570 | 9,214 |
Gross Profit | 12,272 | 9,686 | 11,565 | 10,743 | 9,568 |
Selling, General & Admin | - | 538.31 | 634.57 | 474.26 | 412.11 |
Other Operating Expenses | 6,467 | 3,842 | 5,512 | 5,914 | 4,435 |
Operating Expenses | 8,556 | 5,944 | 7,519 | 7,604 | 5,823 |
Operating Income | 3,715 | 3,741 | 4,046 | 3,139 | 3,745 |
Interest Expense | -63.12 | -41.86 | -26.19 | -31.87 | -42.71 |
Interest & Investment Income | - | 552.51 | 438.72 | 293.33 | 153.4 |
Earnings From Equity Investments | 30.9 | -32.68 | 27.14 | 15.45 | 24.53 |
Currency Exchange Gain (Loss) | - | 54.8 | -25.03 | 129.12 | 31.7 |
Other Non Operating Income (Expenses) | 1,226 | 161.22 | 149.3 | 51.47 | 100.22 |
EBT Excluding Unusual Items | 4,909 | 4,435 | 4,610 | 3,596 | 4,012 |
Gain (Loss) on Sale of Investments | - | - | - | 39.49 | 19.56 |
Gain (Loss) on Sale of Assets | - | 1.73 | 1.66 | -2.44 | 100.13 |
Other Unusual Items | -308.42 | - | - | - | - |
Pretax Income | 4,601 | 4,437 | 4,612 | 3,633 | 4,132 |
Income Tax Expense | 1,168 | 1,093 | 1,385 | 947.53 | 627.41 |
Earnings From Continuing Operations | 3,433 | 3,344 | 3,227 | 2,686 | 3,504 |
Minority Interest in Earnings | 21.81 | -16.45 | -15.19 | -13.67 | -13.6 |
Net Income | 3,454 | 3,328 | 3,212 | 2,672 | 3,491 |
Net Income to Common | 3,454 | 3,328 | 3,212 | 2,672 | 3,491 |
Net Income Growth | 3.81% | 3.61% | 20.19% | -23.45% | 32.85% |
Shares Outstanding (Basic) | 138 | 137 | 135 | 134 | 133 |
Shares Outstanding (Diluted) | 142 | 141 | 141 | 139 | 139 |
Shares Change (YoY) | 0.77% | 0.30% | 1.17% | 0.07% | 2.03% |
EPS (Basic) | 24.99 | 24.29 | 23.72 | 19.90 | 26.25 |
EPS (Diluted) | 24.31 | 23.60 | 22.85 | 19.23 | 25.14 |
EPS Growth | 3.01% | 3.28% | 18.82% | -23.51% | 28.59% |
Free Cash Flow | 2,910 | 2,595 | 2,372 | 85.09 | 3,237 |
Free Cash Flow Per Share | 20.48 | 18.41 | 16.87 | 0.61 | 23.31 |
Dividend Per Share | 4.000 | 4.000 | 3.500 | 2.500 | 2.500 |
Dividend Growth | - | 14.29% | 40.00% | - | - |
Gross Margin | 40.39% | 38.74% | 46.14% | 48.15% | 50.94% |
Operating Margin | 12.23% | 14.96% | 16.14% | 14.07% | 19.94% |
Profit Margin | 11.37% | 13.31% | 12.81% | 11.98% | 18.59% |
Free Cash Flow Margin | 9.58% | 10.38% | 9.46% | 0.38% | 17.24% |
EBITDA | 5,804 | 3,967 | 4,253 | 3,314 | 3,903 |
EBITDA Margin | 19.11% | 15.87% | 16.97% | 14.85% | 20.78% |
D&A For EBITDA | 2,089 | 225.22 | 206.55 | 174.93 | 158.39 |
EBIT | 3,715 | 3,741 | 4,046 | 3,139 | 3,745 |
EBIT Margin | 12.23% | 14.96% | 16.14% | 14.07% | 19.94% |
Effective Tax Rate | 25.39% | 24.63% | 30.03% | 26.08% | 15.19% |
Revenue as Reported | 31,608 | 25,770 | 25,654 | 22,826 | 19,187 |
Advertising Expenses | - | 465.18 | 608.53 | 460.67 | 407.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.