IntraSoft Technologies Limited (NSE:ISFT)
India · Delayed Price · Currency is INR 98.50
+0.01 (0.01%)
Sep 8, 2025, 3:29 PM IST
IntraSoft Technologies 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 5,129 | 5,072 | 4,855 | 4,569 | 4,217 | 6,131 | Upgrade | |
Revenue Growth (YoY) | 5.05% | 4.48% | 6.24% | 8.37% | -31.23% | 3.80% | Upgrade |
Cost of Revenue | 3,342 | 3,320 | 3,193 | 3,086 | 2,905 | 4,429 | Upgrade |
Gross Profit | 1,788 | 1,752 | 1,662 | 1,484 | 1,312 | 1,703 | Upgrade |
Selling, General & Admin | 1,533 | 1,511 | 1,367 | 1,215 | 1,076 | 1,509 | Upgrade |
Other Operating Expenses | 78.19 | 61.04 | 98.14 | 112.31 | 109.15 | 106.26 | Upgrade |
Operating Expenses | 1,620 | 1,581 | 1,475 | 1,339 | 1,199 | 1,644 | Upgrade |
Operating Income | 168.14 | 171.4 | 186.66 | 145.08 | 112.6 | 58.87 | Upgrade |
Interest Expense | -12.83 | -23.61 | -113.68 | -73.81 | -27.81 | -30.23 | Upgrade |
Interest & Investment Income | - | 4.16 | 57.12 | 36.58 | 27.79 | 13.39 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.23 | 1.91 | 3.69 | 0.61 | -1.52 | Upgrade |
Other Non Operating Income (Expenses) | 7.21 | 0.18 | -5.13 | -6.91 | -7.4 | -0.81 | Upgrade |
EBT Excluding Unusual Items | 162.52 | 153.38 | 126.88 | 104.64 | 105.79 | 39.7 | Upgrade |
Gain (Loss) on Sale of Investments | - | 2.32 | 13.41 | 5.88 | 18.1 | 42.93 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.03 | -0.42 | 0.3 | -0.01 | -1.06 | Upgrade |
Asset Writedown | - | - | - | - | 1.14 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 5.22 | Upgrade |
Pretax Income | 162.52 | 155.67 | 139.87 | 110.82 | 125.02 | 86.8 | Upgrade |
Income Tax Expense | 31.78 | 28.82 | 41.87 | 26.7 | -3.21 | 3.37 | Upgrade |
Net Income | 130.74 | 126.85 | 98 | 84.12 | 128.23 | 83.43 | Upgrade |
Net Income to Common | 130.74 | 126.85 | 98 | 84.12 | 128.23 | 83.43 | Upgrade |
Net Income Growth | 21.75% | 29.44% | 16.50% | -34.40% | 53.70% | 295.63% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 6.95% | 10.08% | 0.59% | - | - | - | Upgrade |
EPS (Basic) | 8.04 | 7.78 | 6.61 | 5.71 | 8.70 | 5.66 | Upgrade |
EPS (Diluted) | 8.04 | 7.78 | 6.61 | 5.71 | 8.70 | 5.66 | Upgrade |
EPS Growth | 13.84% | 17.65% | 15.76% | -34.37% | 53.71% | 295.80% | Upgrade |
Free Cash Flow | - | 825.99 | 171.51 | 137.53 | 323.76 | 346.03 | Upgrade |
Free Cash Flow Per Share | - | 50.64 | 11.57 | 9.34 | 21.98 | 23.49 | Upgrade |
Dividend Per Share | - | - | - | - | 1.000 | 1.000 | Upgrade |
Gross Margin | 34.85% | 34.55% | 34.23% | 32.47% | 31.11% | 27.77% | Upgrade |
Operating Margin | 3.28% | 3.38% | 3.84% | 3.17% | 2.67% | 0.96% | Upgrade |
Profit Margin | 2.55% | 2.50% | 2.02% | 1.84% | 3.04% | 1.36% | Upgrade |
Free Cash Flow Margin | - | 16.29% | 3.53% | 3.01% | 7.68% | 5.64% | Upgrade |
EBITDA | 176.39 | 179.91 | 196.34 | 156.01 | 126.07 | 73.14 | Upgrade |
EBITDA Margin | 3.44% | 3.55% | 4.04% | 3.41% | 2.99% | 1.19% | Upgrade |
D&A For EBITDA | 8.25 | 8.5 | 9.68 | 10.93 | 13.47 | 14.27 | Upgrade |
EBIT | 168.14 | 171.4 | 186.66 | 145.08 | 112.6 | 58.87 | Upgrade |
EBIT Margin | 3.28% | 3.38% | 3.84% | 3.17% | 2.67% | 0.96% | Upgrade |
Effective Tax Rate | 19.55% | 18.51% | 29.94% | 24.09% | - | 3.88% | Upgrade |
Revenue as Reported | 5,137 | 5,086 | 4,928 | 4,616 | 4,264 | 6,195 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.