IntraSoft Technologies Limited (ISFT.NS)

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ISFT.NS
Financials

160.65 (INR) • At close September 16, 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	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	4,854.654	4,569.404	4,216.601	6,131.338	5,906.754	8,365.542	11,698.678	9,390.106	7,168.754	3,429.103	1,484.002	882.421	662.784	476.551	309.011	85.621	114.638
Cost of Revenue Numbers are in millions	3,872.769	3,446.167	3,209.054	4,974.189	4,889.929	7,070.049	9,667.362	7,474.762	5,744.441	2,624.855	1,077.318	593.988	336.44	163.426	53.675	0.267	1.194
Gross Profit Numbers are in millions	981.885	1,123.237	1,007.547	1,157.149	1,016.825	1,295.493	2,031.316	1,915.344	1,424.313	804.248	406.684	288.433	326.344	313.124	255.336	85.354	113.444
Gross Profit Ratio Numbers are in millions	0.202	0.246	0.239	0.189	0.172	0.155	0.174	0.204	0.199	0.235	0.274	0.327	0.492	0.657	0.826	0.997	0.99
Reseach & Development Expenses Numbers are in millions	0	45.789	41.114	45.346	42.703	46.001	47.444	47.626	284.126	0	2.094	0	0	3.221	11.609	7.393	14.553
General & Administrative Expenses Numbers are in millions	118.238	31.01	40.82	42.959	31.304	24.248	32.008	30.527	41.345	0	15.883	16.091	0	67.926	76.336	30.116	36.143
Selling & Marketing Expenses Numbers are in millions	678.715	606.663	568.68	786.008	663.798	951.498	1,495.279	1,357.323	1,006.311	500.417	211.908	117.89	0	97.392	55.835	3.81	10.935
SG&A Numbers are in millions	796.953	606.663	609.5	828.967	695.102	975.746	1,527.287	1,387.85	1,047.656	500.417	211.908	117.89	0	165.318	132.171	33.927	47.078
Other Expenses Numbers are in millions	73.766	46.694	0.199	4.579	1.302	1.092	3.669	2.368	7.499	268.156	253.372	179.965	162.699	21.554	18.173	-10.166	7.837
Operating Expenses Numbers are in millions	796.953	978.359	895.151	1,101.386	987.562	1,263.694	1,859.834	1,757.874	1,340.583	768.573	465.28	297.855	162.699	190.093	161.953	31.154	69.467
Operating Income Numbers are in millions	184.932	145.077	112.595	58.872	29.263	31.799	171.482	157.47	83.729	68.453	-21.796	12.723	163.645	123.032	93.382	54.2	43.976
Operating Income Ratio Numbers are in millions	0.038	0.032	0.027	0.01	0.005	0.004	0.015	0.017	0.012	0.02	-0.015	0.014	0.247	0.258	0.302	0.633	0.384
Total Other Income Expenses Net Numbers are in millions	-45.058	-34.258	12.428	27.923	-7.94	-0.606	23.964	38.352	350.959	32.778	36.799	22.144	-4.673	-0.919	-2.968	-0.091	-0.911
Income Before Tax Numbers are in millions	139.874	110.819	125.023	86.795	21.323	31.193	195.446	195.822	434.688	68.453	-21.796	12.723	158.972	122.112	90.415	54.109	43.065
Income Before Tax Ratio Numbers are in millions	0.029	0.024	0.03	0.014	0.004	0.004	0.017	0.021	0.061	0.02	-0.015	0.014	0.24	0.256	0.293	0.632	0.376
Income Tax Expense Numbers are in millions	41.874	26.699	-3.205	3.368	0.236	-25.452	58.131	57.847	19.62	8.844	-42.38	-17.81	49.1	21.344	2.131	1.829	-5.63
Net Income Numbers are in millions	98	84.12	128.228	83.427	21.087	56.645	137.315	137.975	415.068	59.609	20.583	30.533	109.872	100.769	88.283	52.28	48.695
Net Income Ratio Numbers are in millions	0.02	0.018	0.03	0.014	0.004	0.007	0.012	0.015	0.058	0.017	0.014	0.035	0.166	0.211	0.286	0.611	0.425
EPS Numbers are in millions	6.61	5.71	8.7	5.66	1.43	3.85	9.32	9.02	28.18	4.05	1.4	2.07	7.46	6.87	8	39.6	36.91
EPS Diluted Numbers are in millions	6.61	5.71	8.7	5.66	1.43	3.85	9.32	9.02	28.18	4.05	1.4	2.07	7.46	6.87	8	33.17	30.91
EBITDA Numbers are in millions	194.713	202.604	146.895	98.102	79.521	59.837	198.759	173.897	108.834	67.45	-39.657	61.052	191.348	144.586	111.555	64.041	57.237
EBITDA Ratio Numbers are in millions	0.04	0.044	0.035	0.016	0.013	0.007	0.017	0.019	0.015	0.02	-0.027	0.069	0.289	0.303	0.361	0.748	0.499

IntraSoft Technologies Limited

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