IntraSoft Technologies Limited

NSE:ISFT.NS

97.68 (INR) • At close May 9, 2025
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 4,854.6544,569.4044,216.6016,131.3385,906.7548,365.54211,698.6789,390.1067,168.7543,429.1031,484.002882.421662.784476.551309.01185.621114.638
Cost of Revenue 3,872.6523,446.1673,209.0544,974.1894,889.9297,070.0499,667.3627,474.7625,744.4412,624.8551,077.318593.988336.44163.42653.6750.2671.194
Gross Profit 982.0021,123.2371,007.5471,157.1491,016.8251,295.4932,031.3161,915.3441,424.313804.248406.684288.433326.344313.124255.33685.354113.444
Gross Profit Ratio 0.2020.2460.2390.1890.1720.1550.1740.2040.1990.2350.2740.3270.4920.6570.8260.9970.99
Reseach & Development Expenses 045.78941.11445.34642.70346.00147.44447.626284.12602.094003.22111.6097.39314.553
General & Administrative Expenses 27.94131.0140.8242.95931.30424.24832.00830.52741.345015.88316.091067.92676.33630.11636.143
Selling & Marketing Expenses 678.715606.663568.68786.008663.798951.4981,495.2791,357.3231,006.311500.417211.908117.89097.39255.8353.8110.935
SG&A 706.656606.663609.5828.967695.102975.7461,527.2871,387.851,047.656500.417211.908117.890165.318132.17133.92747.078
Other Expenses 046.6940.1994.5791.3021.0923.6692.3687.499268.156253.372179.965162.69921.55418.173-10.1667.837
Operating Expenses 949.622978.359895.1511,101.386987.5621,263.6941,859.8341,757.8741,340.583768.573465.28297.855162.699190.093161.95331.15469.467
Operating Income 254.083145.077112.59558.87229.26331.799171.482157.4783.72968.453-21.79612.723163.645123.03293.38254.243.976
Operating Income Ratio 0.0520.0320.0270.010.0050.0040.0150.0170.0120.02-0.0150.0140.2470.2580.3020.6330.384
Total Other Income Expenses Net -114.209-111.811-69.367-61.156-7.94-0.60623.964-70.515363.793-54.839-55.7538.846-4.673-0.919-2.968-0.091-0.911
Income Before Tax 139.874110.819125.02386.79521.32331.193195.446195.822434.68868.453-21.79612.723158.972122.11290.41554.10943.065
Income Before Tax Ratio 0.0290.0240.030.0140.0040.0040.0170.0210.0610.02-0.0150.0140.240.2560.2930.6320.376
Income Tax Expense 41.87426.699-3.2053.3680.236-25.45258.13157.84719.628.844-42.38-17.8149.121.3442.1311.829-5.63
Net Income 9884.12128.22883.42721.08756.645137.315137.975415.06859.60920.58330.533109.872100.76988.28352.2848.695
Net Income Ratio 0.020.0180.030.0140.0040.0070.0120.0150.0580.0170.0140.0350.1660.2110.2860.6110.425
EPS 6.615.718.75.661.433.859.329.0228.184.051.42.077.466.87839.636.91
EPS Diluted 6.615.718.75.661.433.859.329.0228.184.051.42.077.466.87833.1730.91
EBITDA 268.36202.604173.983147.474117.65398.607241.436242.188474.34990.71227.43590.158191.348144.586111.55564.04157.237
EBITDA Ratio 0.0550.0440.0410.0240.020.0120.0210.0260.0660.0260.0180.1020.2890.3030.3610.7480.499