Intellect Design Arena Limited
NSE:INTELLECT.NS
736.6 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,064.43 | 22,312.52 | 18,781.86 | 14,974.59 | 13,468.84 | 14,495.694 | 10,872.907 | 9,135.75 | 8,106.555 | 6,087.495 |
| Cost of Revenue
| 21,043.22 | 1,464.31 | 1,115.4 | 795.13 | 531.21 | 353.078 | 438.069 | 7,236.785 | 177.378 | 131.275 |
| Gross Profit
| 4,021.21 | 20,848.21 | 17,666.46 | 14,179.46 | 12,937.63 | 14,142.616 | 10,434.838 | 1,898.965 | 7,929.177 | 5,956.22 |
| Gross Profit Ratio
| 0.16 | 0.934 | 0.941 | 0.947 | 0.961 | 0.976 | 0.96 | 0.208 | 0.978 | 0.978 |
| Reseach & Development Expenses
| 1,981.6 | 1,724 | 1,187 | 7,579 | 8,206 | 1,003.981 | 724.446 | 719.208 | 1,062.977 | 4,280.105 |
| General & Administrative Expenses
| 677.37 | 825.45 | 697.18 | 547.34 | 615.76 | 734.505 | 458.408 | 430.1 | 408.213 | 268.594 |
| Selling & Marketing Expenses
| 608.53 | 402.12 | 407.85 | 107.41 | 324.86 | 304.984 | 263.937 | 248.043 | 187.658 | 143.666 |
| SG&A
| -1,981.6 | 1,227.57 | 1,105.03 | 654.75 | 940.62 | 1,039.489 | 722.345 | 678.143 | 595.871 | 412.26 |
| Other Expenses
| 589.68 | 51.47 | 100.22 | 43.44 | 42.11 | 74.605 | 46.012 | 45.22 | 60.84 | 45.068 |
| Operating Expenses
| 21,043.22 | 17,315.17 | 13,569.25 | 10,840.23 | 12,700.66 | 12,944.981 | 9,858.853 | 2,312.303 | 8,380.789 | 6,944.868 |
| Operating Income
| 4,021.21 | 3,138.92 | 3,745 | 2,792.33 | 18.79 | 1,197.635 | 575.985 | -560.466 | -434.329 | -893.866 |
| Operating Income Ratio
| 0.16 | 0.141 | 0.199 | 0.186 | 0.001 | 0.083 | 0.053 | -0.061 | -0.054 | -0.147 |
| Total Other Income Expenses Net
| 563.49 | 494.55 | 386.83 | 108.54 | 208.57 | 204.442 | 61.409 | 217.843 | 180.484 | 169.54 |
| Income Before Tax
| 4,584.7 | 3,633.47 | 4,131.83 | 2,900.87 | 227.36 | 1,402.077 | 637.394 | -195.495 | -270.505 | -823.656 |
| Income Before Tax Ratio
| 0.183 | 0.163 | 0.22 | 0.194 | 0.017 | 0.097 | 0.059 | -0.021 | -0.033 | -0.135 |
| Income Tax Expense
| 1,384.77 | 947.53 | 627.41 | 254.51 | 50.9 | 89.471 | 70.298 | 28.363 | -90.632 | 17.584 |
| Net Income
| 3,211.88 | 2,672.27 | 3,490.82 | 2,627.68 | 159.91 | 1,313.454 | 467.262 | -223.858 | -168.358 | -829.933 |
| Net Income Ratio
| 0.128 | 0.12 | 0.186 | 0.175 | 0.012 | 0.091 | 0.043 | -0.025 | -0.021 | -0.136 |
| EPS
| 23.72 | 19.9 | 26.25 | 19.86 | 1.21 | 10.18 | 3.97 | -2.09 | -1.57 | -7.77 |
| EPS Diluted
| 22.85 | 19.23 | 25.14 | 19.57 | 1.19 | 9.95 | 3.87 | -2.09 | -1.56 | -7.77 |
| EBITDA
| 5,393.44 | 5,204.37 | 5,352.82 | 4,271.59 | 1,109.84 | 1,611.904 | 908.228 | -9.209 | -89.336 | -563.339 |
| EBITDA Ratio
| 0.215 | 0.233 | 0.285 | 0.285 | 0.082 | 0.111 | 0.084 | -0.001 | -0.011 | -0.093 |