IntraSoft Technologies Limited (NSE:ISFT)
India
· Delayed Price · Currency is INR 112.10
+2.67 (2.44%)
Jun 9, 2025, 11:27 AM IST
IntraSoft Technologies 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 |
| Revenue | 5,072 | 4,855 | 4,569 | 4,217 | 6,131 | Upgrade
|
| Revenue Growth (YoY) | 4.48% | 6.24% | 8.37% | -31.23% | 3.80% | Upgrade
|
| Cost of Revenue | 3,303 | 3,193 | 3,086 | 2,905 | 4,429 | Upgrade
|
| Gross Profit | 1,768 | 1,662 | 1,484 | 1,312 | 1,703 | Upgrade
|
| Selling, General & Admin | 1,510 | 1,367 | 1,215 | 1,076 | 1,509 | Upgrade
|
| Other Operating Expenses | 83 | 99.46 | 112.31 | 109.15 | 106.26 | Upgrade
|
| Operating Expenses | 1,601 | 1,476 | 1,339 | 1,199 | 1,644 | Upgrade
|
| Operating Income | 167.11 | 185.34 | 145.08 | 112.6 | 58.87 | Upgrade
|
| Interest Expense | -25.56 | -113.68 | -73.81 | -27.81 | -30.23 | Upgrade
|
| Interest & Investment Income | - | 57.12 | 36.58 | 27.79 | 13.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.91 | 3.69 | 0.61 | -1.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.11 | -5.13 | -6.91 | -7.4 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 155.67 | 125.57 | 104.64 | 105.79 | 39.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 13.89 | 5.88 | 18.1 | 42.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.42 | 0.3 | -0.01 | -1.06 | Upgrade
|
| Asset Writedown | - | - | - | 1.14 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 5.22 | Upgrade
|
| Pretax Income | 155.67 | 139.87 | 110.82 | 125.02 | 86.8 | Upgrade
|
| Income Tax Expense | 28.82 | 41.87 | 26.7 | -3.21 | 3.37 | Upgrade
|
| Net Income | 126.85 | 98 | 84.12 | 128.23 | 83.43 | Upgrade
|
| Net Income to Common | 126.85 | 98 | 84.12 | 128.23 | 83.43 | Upgrade
|
| Net Income Growth | 29.44% | 16.50% | -34.40% | 53.70% | 295.63% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 10.03% | 0.59% | - | - | - | Upgrade
|
| EPS (Basic) | 7.78 | 6.61 | 5.71 | 8.70 | 5.66 | Upgrade
|
| EPS (Diluted) | 7.78 | 6.61 | 5.71 | 8.70 | 5.66 | Upgrade
|
| EPS Growth | 17.70% | 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 | 50.66 | 11.57 | 9.34 | 21.98 | 23.49 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | 1.000 | Upgrade
|
| Gross Margin | 34.87% | 34.23% | 32.47% | 31.11% | 27.77% | Upgrade
|
| Operating Margin | 3.29% | 3.82% | 3.17% | 2.67% | 0.96% | Upgrade
|
| Profit Margin | 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 | 175.65 | 195.02 | 156.01 | 126.07 | 73.14 | Upgrade
|
| EBITDA Margin | 3.46% | 4.02% | 3.41% | 2.99% | 1.19% | Upgrade
|
| D&A For EBITDA | 8.54 | 9.68 | 10.93 | 13.47 | 14.27 | Upgrade
|
| EBIT | 167.11 | 185.34 | 145.08 | 112.6 | 58.87 | Upgrade
|
| EBIT Margin | 3.29% | 3.82% | 3.17% | 2.67% | 0.96% | Upgrade
|
| Effective Tax Rate | 18.51% | 29.94% | 24.09% | - | 3.88% | Upgrade
|
| Revenue as Reported | 5,086 | 4,928 | 4,616 | 4,264 | 6,195 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.