Intense Technologies Limited (INTENTECH.NS) - Quarterly Income Statement

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INTENTECH.NS
Financials

153.9 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q2	2011 Q1
Revenue Numbers are in millions	393.552	311.386	271.409	326.084	235.994	333.425	208.494	210.132	169.943	338.078	181.53	172.637	137.754	305.194	137.372	155.128	122.661	307.431	125.154	129.71	124.252	169.294	155.796	143.737	98.366	146.154	106.926	119.077	87.407	118.687	120.443	83.558	109.16	91.832	97.319	61.541	53.758	49.892	19.977
Cost of Revenue Numbers are in millions	288.696	188.222	160.852	200.938	162.896	72.899	21.993	13.765	18.177	403.638	1.708	1.703	1.314	6.339	1.737	1.379	3.701	1.826	1.936	1.919	2.234	271.143	1.549	6.996	3.493	54.959	63.1	61.591	60.131	57.539	51.814	49.7	49.034	62.434	41.375	37.95	0	0	0
Gross Profit Numbers are in millions	104.856	123.164	110.557	125.146	73.098	260.526	186.501	196.367	151.766	-65.56	179.822	170.934	136.44	298.855	135.635	153.749	118.96	305.605	123.218	127.791	122.018	-101.849	154.247	136.741	94.873	91.195	43.826	57.486	27.276	61.148	68.629	33.858	60.126	29.397	55.944	23.591	53.758	49.892	19.977
Gross Profit Ratio Numbers are in millions	0.266	0.396	0.407	0.384	0.31	0.781	0.895	0.934	0.893	-0.194	0.991	0.99	0.99	0.979	0.987	0.991	0.97	0.994	0.985	0.985	0.982	-0.602	0.99	0.951	0.964	0.624	0.41	0.483	0.312	0.515	0.57	0.405	0.551	0.32	0.575	0.383	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.55	-55.265	53.192	0	14.101	71.23	26.492	0	0	23.689	0	0	0	20.525	0	0	0	14.214	0	0	0	68.862	0	0	0	79.118	0	0	0	39.19	0	0	0	28.129	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	32.718	148.202	0	0	16.446	4.162	0	0	0	2.945	0	0	0	0.817	0	0	0	2.466	0	0	0	1.497	0	0	0	2.663	0	0	0	6.128	0	0	0	12.525	0	0	0	0	0
SG&A Numbers are in millions	40.268	92.937	53.192	56.299	30.547	75.392	26.492	29.173	24.845	26.634	23.298	27.511	18.765	21.342	0	0	0	16.68	0	0	0	70.359	0	0	0	150.129	0	0	0	103.539	0	0	0	97.039	0	0	0	0	0
Other Expenses Numbers are in millions	11.957	9.364	5.598	1.796	3.48	5.194	3.008	1.549	2.643	-6.231	1.801	0.704	4.654	-11.64	4.3	2.41	7.093	-12.091	3.263	2.882	6.46	-12.997	-0.995	5.248	9.139	105.35	33.68	0	0	47.252	27.625	0	0	0	0	71.485	45.544	39.378	41.287
Operating Expenses Numbers are in millions	40.268	92.937	60.88	60.226	34.292	215.673	147.551	140.219	133.268	-183.896	126.319	126.902	113.835	152.67	120.789	118.052	105.186	163.625	106.204	101.587	102.358	-169.817	102.674	100.133	100.232	105.35	33.68	29.673	20.021	47.252	27.625	17.667	25.108	20.024	36.783	71.485	45.544	39.378	41.287
Operating Income Numbers are in millions	64.588	30.227	55.275	66.716	38.806	50.047	41.958	57.697	18.498	117.931	53.503	44.032	22.605	146.185	14.846	35.697	13.774	141.98	17.014	26.204	19.66	67.968	51.573	36.608	-5.359	-14.155	10.146	23.216	1.699	13.896	41.004	3.451	25.632	10.567	16.675	-9.944	8.214	10.514	-21.31
Operating Income Ratio Numbers are in millions	0.164	0.097	0.204	0.205	0.164	0.15	0.201	0.275	0.109	0.349	0.295	0.255	0.164	0.479	0.108	0.23	0.112	0.462	0.136	0.202	0.158	0.401	0.331	0.255	-0.054	-0.097	0.095	0.195	0.019	0.117	0.34	0.041	0.235	0.115	0.171	-0.162	0.153	0.211	-1.067
Total Other Income Expenses Net Numbers are in millions	11.134	8.532	-0.783	-0.857	2.073	-0.277	-0.711	-0.142	1.421	1.936	1.226	-1.971	3.327	0.106	2.214	1.107	5.699	1.25	1.909	1.242	4.762	-57.982	-2.689	3.467	6.622	19.54	4.936	4.597	5.556	18.295	5.835	12.74	9.386	9.166	2.486	20.01	0	0	0
Income Before Tax Numbers are in millions	75.722	38.759	54.492	65.859	40.879	49.77	41.247	57.555	19.919	119.867	54.729	42.061	25.932	146.291	17.06	36.804	19.473	143.23	18.923	27.446	24.422	9.986	48.884	40.075	1.263	5.385	10.146	27.813	7.255	32.191	41.004	16.191	35.018	19.733	19.161	10.066	8.214	10.514	-21.31
Income Before Tax Ratio Numbers are in millions	0.192	0.124	0.201	0.202	0.173	0.149	0.198	0.274	0.117	0.355	0.301	0.244	0.188	0.479	0.124	0.237	0.159	0.466	0.151	0.212	0.197	0.059	0.314	0.279	0.013	0.037	0.095	0.234	0.083	0.271	0.34	0.194	0.321	0.215	0.197	0.164	0.153	0.211	-1.067
Income Tax Expense Numbers are in millions	20.691	8.719	11.456	14.375	9.076	4.251	6.722	13.216	6.813	23.445	13.243	8.325	6.86	26.864	4.17	5.463	2.408	22.24	5.977	4.234	7.882	-9.147	11.708	5.649	4.535	1.764	5	5	0	11.233	5.835	0	0	0.206	0	20.01	0	0	0
Net Income Numbers are in millions	55.031	30.04	43.036	51.484	31.803	45.518	34.525	44.339	13.106	96.422	41.486	33.736	19.072	119.427	12.89	31.341	17.065	120.99	12.946	23.212	16.54	19.134	37.176	34.426	-3.272	3.374	5.146	22.813	7.255	27.321	41.004	16.191	35.018	19.528	19.161	10.066	8.214	10.514	-21.31
Net Income Ratio Numbers are in millions	0.14	0.096	0.159	0.158	0.135	0.137	0.166	0.211	0.077	0.285	0.229	0.195	0.138	0.391	0.094	0.202	0.139	0.394	0.103	0.179	0.133	0.113	0.239	0.24	-0.033	0.023	0.048	0.192	0.083	0.23	0.34	0.194	0.321	0.213	0.197	0.164	0.153	0.211	-1.067
EPS Numbers are in millions	2.35	1.28	1.83	2.19	1.36	1.94	1.54	1.97	0.58	4.29	1.85	1.5	0.85	5.37	0.58	1.37	0.79	5.6	0.59	1.04	0.74	0.89	1.66	1.54	-0.15	0.16	0.27	1.03	0.33	1.26	2.14	0.79	1.71	0.98	0.97	0.53	0.43	0.55	-1.11
EPS Diluted Numbers are in millions	2.33	1.27	1.82	2.19	1.36	1.94	1.54	1.97	0.58	4.29	1.85	1.5	0.85	5.37	0.57	1.36	0.78	5.6	0.59	1.03	0.68	0.89	1.66	1.52	-0.15	0.16	0.24	1.03	0.33	1.26	1.99	0.79	1.71	0.98	0.97	0.51	0.42	0.54	-1.1
EBITDA Numbers are in millions	76.228	38.114	62.963	70.643	46.031	54.881	46.557	61.156	23.711	118.209	58.528	46.932	30.351	147.734	20.502	39.298	21.86	144.866	24.038	32.295	29.098	14.011	55.414	46.464	8.161	10.376	13.491	26.357	4.537	35.572	44.687	5.651	27.995	12.767	18.884	11.968	10.234	12.847	-19.079
EBITDA Ratio Numbers are in millions	0.194	0.122	0.232	0.217	0.195	0.165	0.223	0.291	0.14	0.35	0.322	0.272	0.22	0.484	0.149	0.253	0.178	0.471	0.192	0.249	0.234	0.083	0.356	0.323	0.083	0.071	0.126	0.221	0.052	0.3	0.371	0.068	0.256	0.139	0.194	0.194	0.19	0.257	-0.955

Intense Technologies Limited

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