INTRASOFT TECHNOLOGIES LTD. (ISFT)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 118.01 120.42 120.55 122.99 121.50 123.24 125.57 128.34 130.04 128.99 132.51 136.67
YOY Revenue Growth % 14.08% 12.8% 9.86% 0.45% 2.96% 2.34% 4.17% 4.35% 7.03% 4.67% 5.53% 6.49%
Other Income 1.75 1.83 1.44 1.59 2.51 0.77 0.60 0.09 0.12 0.08 0.06 0.03
Total Income 119.76 122.25 121.99 124.58 124.02 124.01 126.17 128.43 130.16 129.07 132.57 136.70
Total Expenses + 113.93 115.60 115.72 118.03 116.65 118.48 120.98 123.95 126.89 124.68 128.88 133.19
Cost of Materials Consumed 73.50 74.92 75.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 5.44 4.78 4.01 3.18 2.43 2.70 2.35 2.13 2.10 1.54 1.49 1.45
Other Expenses 34.99 35.90 36.54 114.84 114.23 115.79 118.63 121.82 124.29 122.63 126.98 131.31
Operating Profit 4.08 4.82 4.83 4.97 4.85 4.76 4.60 4.39 3.15 4.31 3.63 3.47
OPM % 3.5% 4% 4% 4% 4% 3.9% 3.7% 3.4% 2.4% 3.3% 2.7% 2.5%
Profit Before Tax + 2.75 3.52 3.05 3.45 3.97 3.70 4.66 3.93 3.27 4.39 3.69 3.50
Tax Expense 0.30 0.74 0.60 1.24 1.61 -0.01 0.75 1.22 0.92 0.29 0.28 0.89
Tax % 11.1% 21.2% 19.6% 35.8% 40.5% -0.2% 16% 31.1% 28.1% 6.6% 7.5% 25.4%
Profit After Tax 2.45 2.77 2.45 2.22 2.36 3.71 3.92 2.70 2.35 4.10 3.41 2.62
EPS (Basic) 1.66 1.88 1.66 1.50 1.56 2.28 2.40 1.66 1.45 2.51 2.09 1.60

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 507.19 485.47 456.94 421.66 613.13 590.68 836.55
YOY Revenue Growth % 4.48% 6.24% 8.37% -31.23% 3.8% -29.39% -
Other Income 1.41 7.38 4.67 4.78 6.35 4.85 4.96
Total Income 508.61 492.84 461.61 426.44 619.49 595.53 841.52
Total Expenses + 493.04 465.99 441.35 409.05 604.74 583.76 831.66
Cost of Materials Consumed 0.00 0.00 283.96 270.35 0.00 0.00 0.00
Employee Benefit Expense 9.27 14.40 22.74 18.82 16.77 15.67 15.24
Other Expenses 480.36 451.60 134.65 119.88 587.96 568.10 816.42
Operating Profit 14.16 19.47 15.59 12.61 8.40 6.91 4.90
OPM % 2.8% 4% 3.4% 3% 1.4% 1.2% 0.6%
Profit Before Exceptional 15.57 13.99 11.08 12.50 8.68 2.13 3.12
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 15.57 13.99 11.08 12.50 8.68 2.13 3.12
Tax Expense 2.88 4.19 2.67 -0.32 0.34 0.02 -2.55
Tax % 18.5% 29.9% 24.1% -2.6% 3.9% 1.1% -81.6%
Profit After Tax 12.69 9.80 8.41 12.82 8.34 2.11 5.66
EPS (Basic) 7.78 6.61 5.71 8.70 5.66 1.43 3.85

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 250.17 224.29 207.49 0.00 0.00 0.00 0.00
Property, Plant & Equipment 12.35 11.74 14.18 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 12.50 18.78 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 0.06 0.06 0.07 0.00 0.00 0.00 0.00
Current Assets + 32.35 168.19 161.48 0.00 0.00 0.00 0.00
Inventories 19.19 86.50 87.22 0.00 0.00 0.00 0.00
Trade Receivables 4.02 3.50 4.03 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 3.91 1.92 4.15 0.00 0.00 0.00 0.00
Current Investments 3.30 74.17 62.86 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 16.31 16.31 14.73 0.00 0.00 0.00 0.00
Other Equity 212.18 195.05 163.78 0.00 0.00 0.00 0.00
Non-Current Liabilities 28.97 155.21 154.82 0.00 0.00 0.00 0.00
Current Liabilities 25.06 25.92 35.64 0.00 0.00 0.00 0.00
Total Liabilities 54.02 181.13 190.46 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 82.61 17.16 14.12 33.43 0.00 0.00 0.00
Cash from Investing Activities 44.17 -22.71 -50.11 -46.66 0.00 0.00 0.00
Cash from Financing Activities -129.56 1.95 25.51 9.70 0.00 0.00 0.00
Net Increase/Decrease in Cash 1.99 -2.23 -4.51 -1.67 0.00 0.00 0.00