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
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	5,282	5,072	4,855	4,569	4,217	6,131
Revenue Growth (YoY)	5.93%	4.48%	6.24%	8.37%	-31.23%	3.80%
Cost of Revenue	3,463	3,320	3,193	3,086	2,905	4,429
Gross Profit	1,819	1,752	1,662	1,484	1,312	1,703
Selling, General & Admin	1,599	1,511	1,367	1,215	1,076	1,509
Other Operating Expenses	49.63	61.04	98.14	112.31	109.15	106.26
Operating Expenses	1,656	1,581	1,475	1,339	1,199	1,644
Operating Income	163.13	171.4	186.66	145.08	112.6	58.87
Interest Expense	-9.62	-23.61	-113.68	-73.81	-27.81	-30.23
Interest & Investment Income	4.16	4.16	57.12	36.58	27.79	13.39
Currency Exchange Gain (Loss)	1.23	1.23	1.91	3.69	0.61	-1.52
Other Non Operating Income (Expenses)	-12.67	0.18	-5.13	-6.91	-7.4	-0.81
EBT Excluding Unusual Items	146.24	153.38	126.88	104.64	105.79	39.7
Gain (Loss) on Sale of Investments	2.32	2.32	13.41	5.88	18.1	42.93
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.42	0.3	-0.01	-1.06
Asset Writedown	-	-	-	-	1.14	-
Other Unusual Items	-	-	-	-	-	5.22
Pretax Income	148.53	155.67	139.87	110.82	125.02	86.8
Income Tax Expense	23.73	28.82	41.87	26.7	-3.21	3.37
Net Income	124.8	126.85	98	84.12	128.23	83.43
Net Income to Common	124.8	126.85	98	84.12	128.23	83.43
Net Income Growth	-1.68%	29.44%	16.50%	-34.40%	53.70%	295.63%
Shares Outstanding (Basic)	16	16	15	15	15	15
Shares Outstanding (Diluted)	16	16	15	15	15	15
Shares Change (YoY)	1.80%	10.08%	0.59%	-	-	-
EPS (Basic)	7.66	7.78	6.61	5.71	8.70	5.66
EPS (Diluted)	7.66	7.78	6.61	5.71	8.70	5.66
EPS Growth	-3.38%	17.65%	15.76%	-34.37%	53.71%	295.80%
Free Cash Flow	-	825.99	171.51	137.53	323.76	346.03
Free Cash Flow Per Share	-	50.64	11.57	9.34	21.98	23.49
Dividend Per Share	-	-	-	-	1.000	1.000
Gross Margin	34.44%	34.55%	34.23%	32.47%	31.11%	27.77%
Operating Margin	3.09%	3.38%	3.84%	3.17%	2.67%	0.96%
Profit Margin	2.36%	2.50%	2.02%	1.84%	3.04%	1.36%
Free Cash Flow Margin	-	16.29%	3.53%	3.01%	7.68%	5.64%
EBITDA	170.76	179.91	196.34	156.01	126.07	73.14
EBITDA Margin	3.23%	3.55%	4.04%	3.41%	2.99%	1.19%
D&A For EBITDA	7.62	8.5	9.68	10.93	13.47	14.27
EBIT	163.13	171.4	186.66	145.08	112.6	58.87
EBIT Margin	3.09%	3.38%	3.84%	3.17%	2.67%	0.96%
Effective Tax Rate	15.98%	18.51%	29.94%	24.09%	-	3.88%
Revenue as Reported	5,283	5,086	4,928	4,616	4,264	6,195

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.