INTELLECT DESIGN ARENA LIMITED (INTELLECT)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 639.38 619.05 634.35 613.67 606.34 558.13 609.63 725.91 701.69 1,459.78 731.38 847.02
YOY Revenue Growth % 18.12% 17.35% 15.99% -0.3% -5.17% -9.84% -3.9% 18.29% 15.72% 161.55% 19.97% 16.68%
Other Income 11.96 12.64 19.83 17.00 16.55 28.54 15.17 22.64 32.68 63.52 21.60 37.46
Total Income 651.34 631.69 654.18 630.67 622.89 586.67 624.80 748.55 734.37 1,523.30 752.99 884.47
Total Expenses + 491.74 497.18 503.42 477.22 485.63 477.15 490.87 564.11 607.88 1,262.66 685.79 724.50
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 319.16 325.67 338.81 356.74 365.24 372.23 374.56 410.24 415.97 864.23 450.25 496.51
Other Expenses 172.58 171.51 164.61 120.48 120.40 104.92 116.31 111.44 142.37 298.73 180.88 167.14
Operating Profit 147.64 121.86 130.93 136.45 120.71 80.98 118.76 161.80 93.81 197.12 45.60 122.52
OPM % 23.1% 19.7% 20.6% 22.2% 19.9% 14.5% 19.5% 22.3% 13.4% 13.5% 6.2% 14.5%
Profit Before Tax + 126.54 96.52 115.86 117.49 99.71 69.77 93.27 184.44 126.50 260.65 36.36 159.97
Tax Expense 32.90 25.68 30.98 44.14 24.97 17.29 22.47 48.04 32.80 65.03 8.94 39.75
Tax % 26% 26.6% 26.7% 37.6% 25% 24.8% 24.1% 26% 25.9% 25% 24.6% 24.8%
Profit After Tax 93.63 70.84 84.88 73.35 74.75 52.47 70.80 136.40 93.69 195.61 27.42 120.22
EPS (Basic) 6.93 5.20 6.22 5.37 5.46 3.86 5.11 9.82 6.85 14.25 2.06 8.68

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,500.00 2,506.44 2,231.25 1,878.19 1,497.46 1,346.88 1,449.57
YOY Revenue Growth % -0.26% 12.33% 18.8% 25.42% 11.18% -7.08% -
Other Income 77.03 58.97 51.34 40.50 12.68 26.47 62.71
Total Income 2,577.03 2,565.41 2,282.59 1,918.69 1,510.14 1,373.35 1,512.28
Total Expenses + 2,130.05 1,967.10 1,796.09 1,406.12 1,142.65 1,276.05 1,322.03
Employee Benefit Expense 1,522.26 1,340.38 1,144.40 919.45 808.03 812.09 1,003.45
Other Expenses 447.19 626.72 651.70 486.67 334.62 463.96 318.59
Operating Profit 369.95 539.34 435.16 472.06 354.81 70.84 127.54
OPM % 14.8% 21.5% 19.5% 25.1% 23.7% 5.3% 8.8%
Profit Before Exceptional 446.98 458.47 361.80 410.73 281.61 10.98 137.24
Exceptional Items 0.00 0.00 0.00 2.45 8.48 5.55 0.00
Profit Before Tax + 446.98 458.47 361.80 413.18 290.09 16.53 137.24
Tax Expense 112.56 135.76 93.21 62.74 25.45 -1.12 5.98
Tax % 25.2% 29.6% 25.8% 15.2% 8.8% -6.8% 4.4%
Profit After Tax 334.42 322.71 268.59 350.44 264.64 17.65 131.26
EPS (Basic) 24.29 23.72 19.90 26.25 19.82 1.21 10.18

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,845.60 1,555.37 1,432.38 0.00 0.00 0.00 0.00
Property, Plant & Equipment 162.48 155.29 150.51 0.00 0.00 0.00 0.00
Capital Work in Progress 1.88 0.98 4.59 0.00 0.00 0.00 0.00
Non-Current Investments 281.53 280.60 280.90 0.00 0.00 0.00 0.00
Goodwill 55.71 33.52 33.02 0.00 0.00 0.00 0.00
Other Intangible Assets 427.99 315.18 277.90 0.00 0.00 0.00 0.00
Current Assets + 2,036.44 1,849.56 1,454.94 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 448.53 554.29 415.75 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 323.90 199.81 93.89 0.00 0.00 0.00 0.00
Current Investments 203.29 111.82 30.32 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 69.43 68.41 67.86 0.00 0.00 0.00 0.00
Other Equity 2,716.41 2,382.73 1,989.84 0.00 0.00 0.00 0.00
Non-Current Liabilities 145.69 78.72 18.36 0.00 0.00 0.00 0.00
Current Liabilities 950.52 875.07 800.34 0.00 0.00 0.00 0.00
Total Liabilities 1,096.21 953.79 818.70 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 431.36 410.15 174.39 452.94 0.00 0.00 0.00
Cash from Investing Activities -244.65 -254.73 -177.39 -399.14 0.00 0.00 0.00
Cash from Financing Activities -63.31 -49.03 -49.54 -52.10 0.00 0.00 0.00
Net Increase/Decrease in Cash 124.01 105.92 -52.30 1.44 0.00 0.00 0.00