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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,581.29 | 6,063.43 | 6,136.67 | 6,343.46 | 6,190.47 | 6,393.82 | 6,154.96 | 5,469.17 | 5,275.41 | 5,412.98 | 5,094.06 | 5,082.9 | 4,521.41 | 4,083.49 | 3,975.69 | 3,821.91 | 3,718.06 | 3,458.93 | 3,580.25 | 3,194.91 | 3,265.76 | 3,427.93 | 3,956.221 | 3,747.24 | 3,803.709 | 2,988.524 | 3,069.732 | 2,706.749 | 2,684.746 | 2,411.68 | 2,503.515 | 2,264.568 | 1,243.229 | 2,047.5 | 2,200.169 | 1,927.041 | 2,061.286 | 1,929.259 | 1,638.626 | 1,592.197 | 1,428.256 | 1,436.242 |
| Cost of Revenue
| 3,722.26 | 5,221.64 | 5,124.86 | 5,376.7 | 5,309.18 | 3,191.61 | 5,118.25 | 4,812.88 | 4,730.25 | 4,523.77 | 2,500.09 | 2,324.58 | 2,267.57 | 2,102.29 | 1,804.62 | 1,916.61 | 2,057.49 | 2,156.34 | 1,317.67 | 2,100.61 | 2,181.42 | 2,096.65 | 2,269.999 | 2,593.017 | 2,517.777 | 2,266.852 | 1,746.745 | 45.213 | 59.01 | 260.622 | 3,792.368 | 49.027 | 1,153.928 | 1,012.264 | -4,608.405 | 1,613.465 | 1,615.988 | 1,556.33 | 1,427.741 | 1,398.495 | 1,291.316 | 1,194.799 |
| Gross Profit
| 1,859.03 | 841.79 | 1,011.81 | 966.76 | 881.29 | 3,202.21 | 1,036.71 | 656.29 | 545.16 | 889.21 | 2,593.97 | 2,758.32 | 2,253.84 | 1,981.2 | 2,171.07 | 1,905.3 | 1,660.57 | 1,302.59 | 2,262.58 | 1,094.3 | 1,084.34 | 1,331.28 | 1,686.222 | 1,154.223 | 1,285.932 | 721.672 | 1,322.987 | 2,661.536 | 2,625.736 | 2,151.058 | -1,288.853 | 2,215.541 | 89.301 | 1,035.236 | 6,808.574 | 313.576 | 445.298 | 372.929 | 210.885 | 193.702 | 136.94 | 241.443 |
| Gross Profit Ratio
| 0.333 | 0.139 | 0.165 | 0.152 | 0.142 | 0.501 | 0.168 | 0.12 | 0.103 | 0.164 | 0.509 | 0.543 | 0.498 | 0.485 | 0.546 | 0.499 | 0.447 | 0.377 | 0.632 | 0.343 | 0.332 | 0.388 | 0.426 | 0.308 | 0.338 | 0.241 | 0.431 | 0.983 | 0.978 | 0.892 | -0.515 | 0.978 | 0.072 | 0.506 | 3.095 | 0.163 | 0.216 | 0.193 | 0.129 | 0.122 | 0.096 | 0.168 |
| Reseach & Development Expenses
| 514.6 | 512.3 | 507.1 | 497.3 | 485.2 | 492 | 466 | 434.7 | 425 | 398.3 | 352 | 310 | 283 | 242 | 7,579 | 0 | 1,869 | 0 | 8,206 | 0 | 2,123.65 | 2,151.392 | 2,222.628 | 2,179.726 | 2,164.642 | 1,808.744 | 6,214.276 | 1,567.16 | 1,543.371 | 1,367.967 | 1,413.907 | 1,417.469 | 198.705 | 1,167.799 | 1,188.033 | 1,279.583 | 1,314.824 | 1,230.538 | 1,186.188 | 1,132.822 | 1,015.992 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 53.12 | 0 | 0 | 0 | 187.68 | 0 | 0 | 0 | 198.8 | 0 | 0 | 0 | 2,439.409 | 0 | 0 | 1,012.72 | 169.476 | 0 | 0 | 0 | 142.137 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 608.53 | 0 | 0 | 0 | 402.12 | 0 | 0 | 0 | 407.85 | 0 | 0 | 0 | 107.41 | 0 | 0 | 0 | 324.86 | 0 | 0 | 0 | 304.98 | 0 | 0 | 0 | 263.937 | 0 | 0 | 0 | 248.043 | 0 | 1,055.868 | 1,012.72 | 187.658 | 0 | 0 | 0 | 143.666 | 0 | 0 | 0 |
| SG&A
| -514.6 | -512.3 | -507.1 | -497.3 | -485.2 | -492 | -466 | -434.7 | -425 | -398.3 | -352 | -310 | -283 | -242 | 121.81 | 0 | 0 | 0 | 377.98 | 0 | 0 | 0 | 492.66 | 0 | 0 | 0 | 462.737 | 0 | 0 | 0 | 2,687.452 | 1,031.857 | 1,055.868 | 1,012.72 | 357.134 | 0 | 0 | 0 | 285.803 | 0 | 0 | 0 |
| Other Expenses
| 1,437.18 | 165.47 | 170.03 | 198.32 | 126.43 | 119.55 | 4,518.03 | -1,329.04 | 108.93 | 97.58 | -171.95 | 108.04 | 0.83 | 163.29 | -70.47 | 42.4 | 21.68 | 77.63 | -254.93 | 84.26 | 115.14 | 97.65 | -495.807 | 48.917 | 155.572 | 425.923 | 85.506 | 83.841 | 53.529 | 46.337 | 17.797 | 84.256 | 65.309 | 164.947 | -124.151 | 57.83 | 40.927 | 45.481 | -203.997 | 103.933 | 84.039 | 68.27 |
| Operating Expenses
| 1,437.18 | 5,221.64 | 5,124.85 | 5,376.7 | 5,309.18 | 5,257.14 | 8,123.11 | 3,282.07 | 4,730.25 | 4,523.77 | 2,685.23 | 3,999.55 | 3,576.4 | 3,308.07 | 1,803.23 | 3,048.61 | 3,048.11 | 2,968.08 | 2,399 | 3,338.33 | 3,486.63 | 3,476.71 | 2,908.816 | 3,617.043 | 3,528.352 | 2,950.77 | 2,897.765 | 2,602.036 | 2,501.345 | 2,075.079 | 2,407.131 | 2,404.473 | 1,435.724 | 1,227.368 | 1,936.966 | 2,128.517 | 2,185.08 | 2,089.474 | 1,803.424 | 1,857.839 | 1,689.795 | 1,600.99 |
| Operating Income
| 421.85 | 841.79 | 1,011.81 | 1,163.51 | 972.89 | 1,136.68 | 1,239.06 | 853.02 | 629.7 | 889.21 | 941.22 | 1,083.35 | 945.01 | 775.42 | 1,377.33 | 773.3 | 669.95 | 490.85 | 650.04 | -143.42 | -220.87 | -48.78 | 694.327 | 130.197 | 275.357 | 37.754 | 171.967 | 146.413 | 124.391 | 75.879 | 96.384 | -123.098 | -111.394 | -32.769 | -107.689 | -135.878 | -73.55 | -117.213 | -372.991 | -155.898 | -267.104 | -97.875 |
| Operating Income Ratio
| 0.076 | 0.139 | 0.165 | 0.183 | 0.157 | 0.178 | 0.201 | 0.156 | 0.119 | 0.164 | 0.185 | 0.213 | 0.209 | 0.19 | 0.346 | 0.202 | 0.18 | 0.142 | 0.182 | -0.045 | -0.068 | -0.014 | 0.176 | 0.035 | 0.072 | 0.013 | 0.056 | 0.054 | 0.046 | 0.031 | 0.038 | -0.054 | -0.09 | -0.016 | -0.049 | -0.071 | -0.036 | -0.061 | -0.228 | -0.098 | -0.187 | -0.068 |
| Total Other Income Expenses Net
| 275.8 | 155.34 | 163.08 | -6.47 | -7.67 | 128.69 | -2.09 | -9.04 | -7.99 | 41.6 | 254.16 | 67.38 | -38.79 | 104.06 | -475.79 | 91.33 | -5.82 | -20.28 | -226.55 | 65.04 | 66.39 | 85.52 | -261.558 | 24.807 | 104.715 | 396.478 | 107.001 | 3.072 | -6.745 | 14.758 | -19.255 | -18.422 | 48.489 | 148.838 | 188.33 | -2.668 | -2.693 | -2.479 | 272.973 | -2.367 | -99.668 | -1.397 |
| Income Before Tax
| 697.65 | 997.13 | 1,174.89 | 1,157.04 | 965.22 | 1,265.37 | 1,236.97 | 843.98 | 621.71 | 930.81 | 1,195.38 | 1,150.73 | 906.22 | 879.48 | 901.54 | 864.63 | 664.13 | 470.57 | 423.49 | -78.38 | -154.48 | 36.74 | 432.769 | 155.004 | 380.072 | 434.232 | 278.968 | 146.413 | 117.646 | 94.368 | 77.129 | -123.098 | -133.557 | -32.769 | 56.136 | -135.873 | -73.55 | -117.213 | -302.781 | -155.898 | -267.104 | -97.875 |
| Income Before Tax Ratio
| 0.125 | 0.164 | 0.191 | 0.182 | 0.156 | 0.198 | 0.201 | 0.154 | 0.118 | 0.172 | 0.235 | 0.226 | 0.2 | 0.215 | 0.227 | 0.226 | 0.179 | 0.136 | 0.118 | -0.025 | -0.047 | 0.011 | 0.109 | 0.041 | 0.1 | 0.145 | 0.091 | 0.054 | 0.044 | 0.039 | 0.031 | -0.054 | -0.107 | -0.016 | 0.026 | -0.071 | -0.036 | -0.061 | -0.185 | -0.098 | -0.187 | -0.068 |
| Income Tax Expense
| 172.93 | 233.34 | 490.67 | 308.24 | 256.83 | 329.03 | 325.85 | 218.02 | 161.57 | 242.1 | 241.37 | 137.65 | 108.32 | 140.06 | 79.46 | 60 | 70 | 45.05 | 12.9 | 28.39 | 6.9 | 2.72 | 17.384 | 19.566 | 57.668 | -5.147 | 4.562 | 11.028 | 18.384 | 36.324 | -70.587 | 36.95 | 27 | 35 | -103.06 | 6 | 7.114 | -0.686 | 5.119 | 8.223 | 3.812 | 0.43 |
| Net Income
| 528.06 | 744.59 | 729.71 | 843.09 | 704.4 | 934.67 | 906.55 | 620.34 | 457.67 | 687.7 | 952.6 | 1,008.54 | 792.42 | 737.25 | 806.1 | 803.67 | 591.8 | 426.11 | 409.9 | -113.82 | -170.08 | 33.91 | 429.784 | 133.765 | 322.404 | 435.244 | 258.716 | 121.637 | 79.53 | 7.38 | 147.716 | -160.048 | -133.557 | -55.241 | 141.376 | -119.119 | -79.455 | -111.155 | -296.593 | -164.121 | -270.916 | -98.305 |
| Net Income Ratio
| 0.095 | 0.123 | 0.119 | 0.133 | 0.114 | 0.146 | 0.147 | 0.113 | 0.087 | 0.127 | 0.187 | 0.198 | 0.175 | 0.181 | 0.203 | 0.21 | 0.159 | 0.123 | 0.114 | -0.036 | -0.052 | 0.01 | 0.109 | 0.036 | 0.085 | 0.146 | 0.084 | 0.045 | 0.03 | 0.003 | 0.059 | -0.071 | -0.107 | -0.027 | 0.064 | -0.062 | -0.039 | -0.058 | -0.181 | -0.103 | -0.19 | -0.068 |
| EPS
| 3.86 | 5.43 | 5.37 | 6.17 | 5.16 | 6.87 | 6.68 | 4.58 | 3.41 | 5.14 | 7.08 | 7.57 | 5.96 | 5.54 | 6.09 | 6.07 | 4.47 | 3.22 | 3.1 | -0.81 | -1.29 | 0.26 | 3.25 | 1.02 | 2.47 | 3.46 | 2.07 | 0.97 | 0.72 | 0.07 | 1.38 | -1.49 | -1.25 | -0.61 | 1.07 | -1.1 | -0.81 | -1.04 | -2.24 | -1.53 | -2.54 | -0.92 |
| EPS Diluted
| 3.73 | 5.25 | 5.15 | 6 | 5.03 | 6.7 | 6.44 | 4.46 | 3.29 | 4.94 | 6.88 | 7.21 | 5.68 | 5.27 | 6.09 | 5.75 | 4.4 | 3.22 | 3.1 | -0.81 | -1.29 | 0.25 | 3.25 | 0.98 | 2.39 | 3.34 | 1.99 | 0.94 | 0.71 | 0.07 | 1.38 | -1.49 | -1.25 | -0.61 | 1.07 | -1.1 | -0.78 | -1.04 | -2.24 | -1.53 | -2.54 | -0.92 |
| EBITDA
| 1,097.28 | 1,207.09 | 1,364.46 | 1,506.03 | 1,310.24 | 1,610.17 | 1,568.35 | 1,163.55 | 924.22 | 1,224.33 | 1,469.9 | 1,407.2 | 1,155.02 | 1,118.02 | 1,110.4 | 1,067.32 | 883.56 | 698.47 | 727.64 | 140.66 | 55.42 | 186.13 | 574.565 | 286.739 | 521.463 | 549.305 | 387.093 | 242.481 | 216.345 | 195.087 | 177.437 | -29.296 | -54.963 | 42.453 | 78.238 | -81.163 | -21.357 | -65.048 | -290.028 | -106.497 | -122.243 | -44.574 |
| EBITDA Ratio
| 0.197 | 0.199 | 0.222 | 0.237 | 0.212 | 0.252 | 0.255 | 0.213 | 0.175 | 0.226 | 0.289 | 0.277 | 0.255 | 0.274 | 0.279 | 0.279 | 0.238 | 0.202 | 0.203 | 0.044 | 0.017 | 0.054 | 0.145 | 0.077 | 0.137 | 0.184 | 0.126 | 0.09 | 0.081 | 0.081 | 0.071 | -0.013 | -0.044 | 0.021 | 0.036 | -0.042 | -0.01 | -0.034 | -0.177 | -0.067 | -0.086 | -0.031 |