INTELLECT DESIGN ARENA (INTELLECT)

NSE: ₹732.90
BSE: ₹733.10
Stock Performance
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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 639.38 619.05 634.35 613.67 606.34 558.13 609.63 725.91 701.69 758.09 731.38 847.02
YOY Revenue Growth % 18.12% 17.35% 15.99% -0.3% -5.17% -9.84% -3.9% 18.29% 15.72% 35.83% 19.97% 16.68%
Other Income 11.96 12.64 19.83 17.00 16.55 28.54 15.17 22.64 32.68 30.84 21.60 37.46
Total Income 651.34 631.69 654.18 630.67 622.89 586.67 624.80 748.55 734.37 788.93 752.99 884.47
Total Expenses + 526.22 531.69 538.32 513.18 523.18 517.11 531.53 564.11 607.88 654.78 685.79 724.50
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 319.16 325.67 338.81 356.74 365.24 372.23 374.56 410.24 415.97 448.26 450.25 496.51
Other Expenses 172.58 171.51 164.61 120.48 120.40 104.92 116.31 111.44 142.37 156.36 180.88 167.14
Operating Profit 113.16 87.36 96.03 100.49 83.17 41.02 78.09 161.80 93.81 103.31 45.60 122.52
OPM % 17.7% 14.1% 15.1% 16.4% 13.7% 7.3% 12.8% 22.3% 13.4% 13.6% 6.2% 14.5%
Profit Before Tax + 126.54 96.52 115.86 117.49 99.71 69.77 93.27 184.44 126.50 134.15 36.36 159.97
Tax Expense 32.90 25.68 30.98 44.14 24.97 17.29 22.47 48.04 32.80 32.23 8.94 39.75
Tax % 26% 26.6% 26.7% 37.6% 25% 24.8% 24.1% 26% 25.9% 24% 24.6% 24.8%
Profit After Tax 93.63 70.84 84.88 73.35 74.75 52.47 70.80 136.40 93.69 101.92 27.42 120.22
EPS (Basic) 6.93 5.20 6.22 5.37 5.46 3.86 5.11 9.82 6.85 7.40 2.06 8.68

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 3,038.18 2,500.00 2,506.44 2,231.25 1,878.19 1,497.46 1,346.88
YOY Revenue Growth % 21.53% -0.26% 12.33% 18.8% 25.42% 11.18% -
Other Income 122.58 77.03 58.97 51.34 40.50 12.68 26.47
Total Income 3,160.76 2,577.03 2,565.41 2,282.59 1,918.69 1,510.14 1,373.35
Total Expenses + 2,672.94 2,130.05 2,106.94 1,920.79 1,507.96 1,228.53 1,276.05
Employee Benefit Expense 1,810.98 1,522.26 1,340.38 1,144.40 919.45 808.03 812.09
Other Expenses 646.75 447.19 626.72 651.70 486.67 334.62 463.96
Operating Profit 365.24 369.95 399.50 310.46 370.23 268.93 70.84
OPM % 12% 14.8% 15.9% 13.9% 19.7% 18% 5.3%
Profit Before Exceptional 487.82 446.98 458.47 361.80 410.73 281.61 10.98
Exceptional Items -30.84 0.00 0.00 0.00 2.45 8.48 5.55
Profit Before Tax + 456.98 446.98 458.47 361.80 413.18 290.09 16.53
Tax Expense 113.72 112.56 135.76 93.21 62.74 25.45 -1.12
Tax % 24.9% 25.2% 29.6% 25.8% 15.2% 8.8% -6.8%
Profit After Tax 343.25 334.42 322.71 268.59 350.44 264.64 17.65
EPS (Basic) 24.99 24.29 23.72 19.90 26.25 19.82 1.21

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 2,115.46 1,845.60 1,555.37 1,432.38 1,026.35 999.00 0.00
Property, Plant & Equipment 178.84 162.48 155.29 150.51 148.95 154.60 0.00
Capital Work in Progress 14.97 1.88 0.98 4.59 4.34 4.33 0.00
Non-Current Investments 217.50 281.53 280.60 280.90 0.01 0.01 0.00
Goodwill 61.47 55.71 33.52 33.02 30.46 29.38 0.00
Other Intangible Assets 498.16 427.99 315.18 277.90 306.06 212.53 0.00
Current Assets + 2,464.20 2,036.44 1,849.56 1,454.94 1,567.17 1,045.14 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 678.67 448.53 554.29 415.75 189.33 186.76 0.00
Cash and Cash Equivalents 452.44 323.90 199.81 93.89 146.18 144.74 0.00
Current Investments 360.39 203.29 111.82 30.32 363.83 96.29 0.00
LIABILITIES & EQUITY
Total Equity 3,199.23 2,816.85 2,451.14 2,068.62 1,821.64 1,404.83 0.00
Equity Share Capital 69.84 69.43 68.41 67.86 67.28 66.49 0.00
Other Equity 3,100.27 2,716.41 2,382.73 1,989.84 1,741.47 1,326.35 0.00
Non-Current Liabilities 211.14 114.67 78.72 18.36 8.98 28.53 0.00
Current Liabilities 1,169.29 950.52 875.07 800.34 762.90 610.78 0.00
Total Liabilities 1,380.43 1,065.19 953.79 818.70 771.88 639.31 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 510.50 431.36 410.15 174.39 452.94 463.32 0.00
Cash from Investing Activities -272.34 -244.65 -254.73 -177.39 -399.14 -190.48 0.00
Cash from Financing Activities -113.22 -63.31 -49.03 -49.54 -52.10 -225.32 0.00
Net Increase/Decrease in Cash 128.54 124.01 105.92 -52.30 1.44 47.53 0.00