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 423.86 407.72 420.60 426.76 385.35 334.16 386.70 462.51 377.39 808.45 381.32 472.26
YOY Revenue Growth % 17.01% 17.12% 20.76% 3.72% -9.09% -18.04% -8.06% 8.38% -2.07% 141.94% -1.39% 2.11%
Other Income 10.90 10.12 25.28 17.18 13.50 29.46 12.16 17.43 35.11 56.36 16.41 28.16
Total Income 434.76 417.84 445.88 443.94 398.85 363.62 398.86 479.94 412.49 864.81 397.72 500.42
Total Expenses + 334.50 343.76 351.18 357.79 313.91 304.43 325.31 358.26 337.85 698.58 375.87 397.00
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 196.09 201.75 212.93 228.77 230.56 236.74 235.63 249.40 230.11 472.21 235.94 268.61
Other Expenses 138.41 142.01 138.25 129.03 83.35 67.69 89.68 79.76 75.24 161.72 104.68 91.33
Operating Profit 89.36 63.96 69.42 68.97 71.44 29.73 61.39 104.25 39.54 109.87 5.44 75.26
OPM % 21.1% 15.7% 16.5% 16.2% 18.5% 8.9% 15.9% 22.5% 10.5% 13.6% 1.4% 15.9%
Profit Before Tax + 78.59 51.40 71.60 63.52 60.85 33.13 46.47 121.68 74.64 166.23 -8.49 103.42
Tax Expense 25.74 15.52 22.91 35.34 14.93 8.99 12.30 31.24 19.15 41.58 -1.28 26.00
Tax % 32.8% 30.2% 32% 55.6% 24.5% 27.1% 26.5% 25.7% 25.7% 25% - 25.1%
Profit After Tax 52.85 35.88 48.69 28.18 45.92 24.14 34.17 90.44 55.49 124.66 -7.21 77.42
EPS (Basic) 3.92 2.65 3.59 2.07 3.37 1.76 2.49 6.56 4.02 9.03 -0.52 5.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,568.72 1,678.94 1,470.11 1,255.01 1,003.23 741.33 931.26
YOY Revenue Growth % -6.56% 14.21% 17.14% 25.1% 35.33% -20.39% -
Other Income 59.36 56.31 44.35 36.35 15.38 22.99 61.51
Total Income 1,628.08 1,735.25 1,514.46 1,291.36 1,018.61 764.32 992.76
Total Expenses + 1,366.79 1,380.07 1,229.89 954.98 738.52 724.76 803.62
Employee Benefit Expense 952.33 839.54 713.45 558.25 493.77 461.66 625.69
Other Expenses 308.13 540.52 516.44 396.74 244.75 263.09 177.93
Operating Profit 201.94 298.88 240.22 300.03 264.71 16.57 127.63
OPM % 12.9% 17.8% 16.3% 23.9% 26.4% 2.2% 13.7%
Profit Before Exceptional 261.30 265.11 202.30 264.38 222.58 -24.81 142.80
Exceptional Items 0.00 0.00 0.00 0.00 0.00 5.06 0.00
Profit Before Tax + 261.30 265.11 202.30 264.38 222.58 -19.75 142.80
Tax Expense 67.46 99.51 68.30 62.29 15.33 11.53 5.71
Tax % 25.8% 37.5% 33.8% 23.6% 6.9% - 4%
Profit After Tax 193.84 165.60 133.99 202.08 207.25 -31.28 137.09
EPS (Basic) 14.15 12.23 9.98 15.19 15.63 -2.37 10.63

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,331.10 1,199.68 1,116.77 0.00 0.00 0.00 0.00
Property, Plant & Equipment 111.24 107.86 103.06 0.00 0.00 0.00 0.00
Capital Work in Progress 0.44 0.84 4.56 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 298.62 198.34 175.02 0.00 0.00 0.00 0.00
Current Assets + 1,423.54 1,546.21 1,243.01 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 236.96 354.50 411.59 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 71.54 66.81 45.56 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 1,867.87 1,689.02 1,477.42 0.00 0.00 0.00 0.00
Non-Current Liabilities 75.58 48.07 11.00 0.00 0.00 0.00 0.00
Current Liabilities 741.76 940.40 803.49 0.00 0.00 0.00 0.00
Total Liabilities 817.34 988.46 814.49 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 298.67 256.36 164.16 462.28 0.00 0.00 0.00
Cash from Investing Activities -241.57 -198.31 -153.86 -396.32 0.00 0.00 0.00
Cash from Financing Activities -52.14 -36.99 -35.35 -40.15 0.00 0.00 0.00
Net Increase/Decrease in Cash 4.72 21.25 -24.77 26.20 0.00 0.00 0.00