IntraSoft Technologies Limited (ISFT.NS) - Quarterly Income Statement

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ISFT.NS
Financials

162.01 (INR) • At close September 18, 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	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,232.402	1,215.036	1,229.938	1,205.485	1,204.195	1,180.103	1,224.398	1,097.335	1,067.568	1,034.45	1,127.514	1,020.784	1,033.853	1,064.245	1,223.294	1,674.313	2,169.486	1,245.225	1,381.522	1,571.371	1,708.636	1,711.363	1,913.013	2,158.264	2,582.884	2,844.539	3,382.612	2,869.883	2,601.643	2,160.978	2,817.642	2,189.777	2,221.71	1,866.193	2,585.46	1,539.767	1,177.334	1,011.583	1,225.491	596.312	595.717	460.502	517.995	268.037	235.275	203.259	290.212	208.746	180.204
Cost of Revenue Numbers are in millions	982.124	966.845	983.165	918.673	911.216	891.947	923.563	826.045	804.612	780.108	862.542	779.781	786.623	807.405	973.388	1,375.851	1,817.545	1,011.715	1,136.947	1,306.708	1,434.559	1,447.072	1,601.175	1,828.267	2,193.535	2,401.123	2,287.582	2,345.75	2,121.361	1,754.059	2,232.969	1,724.816	1,762.918	1,513.952	2,048.934	1,239.615	941.94	798.735	939.182	443.093	443.845	359.176	375.998	187.798	154.346	175.344	190.784	125.284	114.403
Gross Profit Numbers are in millions	250.278	248.191	246.773	286.812	292.979	288.156	300.835	271.29	262.956	254.342	264.972	241.003	247.23	256.84	249.906	298.462	351.941	233.51	244.575	264.663	274.077	264.291	311.838	329.997	389.349	443.416	1,095.03	524.133	480.282	406.919	584.673	464.961	458.792	352.241	536.526	300.152	235.394	212.848	286.309	153.219	151.872	101.326	141.997	80.239	80.929	27.915	99.428	83.462	65.801
Gross Profit Ratio Numbers are in millions	0.203	0.204	0.201	0.238	0.243	0.244	0.246	0.247	0.246	0.246	0.235	0.236	0.239	0.241	0.204	0.178	0.162	0.188	0.177	0.168	0.16	0.154	0.163	0.153	0.151	0.156	0.324	0.183	0.185	0.188	0.208	0.212	0.207	0.189	0.208	0.195	0.2	0.21	0.234	0.257	0.255	0.22	0.274	0.299	0.344	0.137	0.343	0.4	0.365
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	45.789	0	0	0	41.114	0	0	0	45.346	0	0	0	42.703	0	0	0	46.001	0	0	0	47.444	0	0	0	47.626	0	0	0	284.126	0	0	0	0	0	0	0	2.094	0	0	0	0	190.784	125.284	0
General & Administrative Expenses Numbers are in millions	23.793	27.997	24.751	0	0	0	0	0	0	40.82	0	0	0	42.959	0	0	0	31.304	0	0	0	24.248	0	0	0	0	0	0	0	107.639	35.998	39.179	32.462	69.235	25.878	30.782	18.359	-54.869	15.694	19.021	20.154	-58.907	25.988	19.374	13.545	21.045	13.538	15.06	8.538
Selling & Marketing Expenses Numbers are in millions	181.095	174.044	174.757	166.881	163.033	158.059	162.872	143.543	142.189	137.482	148.672	139.126	143.4	147.026	157.907	212.359	268.716	144.708	154.373	177.327	187.39	184.068	211.509	244.902	311.019	346.301	427.357	372.888	348.733	309.964	406.388	316.981	323.99	265.269	367.868	210.017	163.157	145.904	184.061	84.329	86.123	74.72	71.816	35.329	30.043	26.739	42.546	24.762	23.843
SG&A Numbers are in millions	204.888	202.041	199.508	166.881	163.033	158.059	162.872	143.543	142.189	178.302	148.672	139.126	143.4	189.985	157.907	212.359	268.716	176.012	154.373	177.327	187.39	208.316	211.509	244.902	311.019	346.301	427.357	372.888	348.733	309.964	442.386	356.16	356.452	265.269	393.746	240.799	181.516	91.035	199.755	103.35	106.277	15.813	97.804	54.703	43.588	-10.397	56.084	39.822	32.381
Other Expenses Numbers are in millions	7.708	25.121	15.889	14.444	18.312	17.499	12.184	12.806	4.205	-41	7.288	22.262	11.649	-54.726	27.012	12.581	19.712	-31.717	10.385	15.779	6.855	-32.469	14.844	11.649	7.068	14.458	595.689	13.435	18.715	17.771	16.383	33.8	6.573	20.714	63.238	41.29	37.74	158.354	39.333	36.127	34.342	172.474	33.997	15.715	28.993	-322.808	25.477	22.795	24.03
Operating Expenses Numbers are in millions	204.888	202.041	199.508	240.999	247.275	249.969	257.925	235.542	234.923	230.012	225.067	220.6	219.472	224.186	238.515	296.534	342.151	232.424	230.155	261.363	263.62	260.345	290.161	330.424	382.764	432.336	1,023.046	466.288	445.917	419.091	501.658	420.474	417.272	373.892	456.984	282.089	219.256	249.389	239.088	139.477	140.619	188.287	131.801	70.418	72.581	-333.205	272.345	187.901	56.411
Operating Income Numbers are in millions	45.39	46.15	47.265	60.257	45.704	55.686	55.094	48.554	28.033	24.325	39.905	20.403	27.758	35.763	11.391	1.928	9.79	1.086	14.42	3.3	10.457	3.946	21.677	-0.427	6.585	11.08	61.816	57.845	34.365	-12.172	83.015	44.487	41.52	-21.651	72.609	19.607	14.098	1.783	45.053	12.075	9.542	-43.548	7.203	9.821	6.823	-57.523	17.867	20.845	9.39
Operating Income Ratio Numbers are in millions	0.037	0.038	0.038	0.05	0.038	0.047	0.045	0.044	0.026	0.024	0.035	0.02	0.027	0.034	0.009	0.001	0.005	0.001	0.01	0.002	0.006	0.002	0.011	-0	0.003	0.004	0.018	0.02	0.013	-0.006	0.029	0.02	0.019	-0.012	0.028	0.013	0.012	0.002	0.037	0.02	0.016	-0.095	0.014	0.037	0.029	-0.283	0.062	0.1	0.052
Total Other Income Expenses Net Numbers are in millions	-8.352	-6.595	-12.726	-29.752	-10.529	-28.181	-23.26	-17.708	-7.399	-3.869	-0.474	14.141	2.834	-7.046	20.58	4.409	9.98	-1.841	-2.178	2.692	-6.613	0.216	2.187	1.105	-4.096	6.036	-10.168	8.783	15.524	9.729	4.656	25.223	-0.634	350.025	-6.933	1.544	-2.04	38.324	-2.168	-1.667	-1.711	43.412	-2.993	-2.095	-1.525	27.68	-2.093	-2.201	-1.242
Income Before Tax Numbers are in millions	37.038	39.555	34.539	30.505	35.175	27.505	31.834	30.846	20.634	20.456	39.431	34.544	30.592	28.717	31.971	6.337	19.77	-0.755	12.242	5.992	3.844	4.162	23.864	0.678	2.489	17.116	61.816	66.628	49.889	-2.443	87.671	69.71	40.886	328.374	72.609	19.607	14.098	1.783	45.053	12.075	9.542	-43.548	7.203	7.726	6.823	-29.843	15.774	18.644	8.148
Income Before Tax Ratio Numbers are in millions	0.03	0.033	0.028	0.025	0.029	0.023	0.026	0.028	0.019	0.02	0.035	0.034	0.03	0.027	0.026	0.004	0.009	-0.001	0.009	0.004	0.002	0.002	0.012	0	0.001	0.006	0.018	0.023	0.019	-0.001	0.031	0.032	0.018	0.176	0.028	0.013	0.012	0.002	0.037	0.02	0.016	-0.095	0.014	0.029	0.029	-0.147	0.054	0.089	0.045
Income Tax Expense Numbers are in millions	-0.076	16.053	12.38	5.993	7.448	3.043	14.388	5.183	4.085	-4.611	-0.134	0.031	1.509	12.507	-7.469	0.116	-1.786	-0.257	0.057	0.499	-0.063	-18.953	0.821	-8.219	0.899	6.13	11.084	27.087	13.832	5.324	22.409	15.692	14.421	-6.085	20.868	2.968	1.869	1.251	3.544	2.838	1.211	-53.437	5.674	2.021	3.362	-37.138	7.536	6.255	5.537
Net Income Numbers are in millions	37.114	23.602	22.159	24.512	27.727	24.462	17.446	25.663	16.549	25.067	39.565	34.513	29.083	16.21	39.44	6.221	21.556	-0.498	12.185	5.493	3.907	23.115	23.043	8.897	1.59	10.986	50.732	39.541	36.057	-7.767	63.613	54.018	32.043	334.459	51.741	16.639	12.229	0.532	41.509	9.237	8.331	9.888	1.529	5.705	3.461	7.295	8.238	12.389	2.611
Net Income Ratio Numbers are in millions	0.03	0.019	0.018	0.02	0.023	0.021	0.014	0.023	0.016	0.024	0.035	0.034	0.028	0.015	0.032	0.004	0.01	-0	0.009	0.003	0.002	0.014	0.012	0.004	0.001	0.004	0.015	0.014	0.014	-0.004	0.023	0.025	0.014	0.179	0.02	0.011	0.01	0.001	0.034	0.015	0.014	0.021	0.003	0.021	0.015	0.036	0.028	0.059	0.014
EPS Numbers are in millions	2.28	1.56	1.5	1.66	1.88	1.66	1.18	1.74	1.12	1.7	2.69	2.34	1.97	1.1	2.68	0.42	1.46	-0.034	0.83	0.37	0.27	1.56	1.56	0.6	0.11	0.75	3.44	2.68	2.45	-0.53	4.32	3.67	2.18	22.7	3.51	1.13	0.83	0.036	2.82	0.62	0.57	0.67	0.11	0.39	0.23	0.49	0.56	0.84	0.18
EPS Diluted Numbers are in millions	2.28	1.56	1.5	1.66	1.88	1.66	1.18	1.74	1.12	1.7	2.69	2.34	1.97	1.1	2.68	0.42	1.46	-0.034	0.83	0.37	0.27	1.56	1.56	0.6	0.11	0.75	3.44	2.68	2.45	-0.53	4.32	3.67	2.18	22.7	3.51	1.13	0.83	0.036	2.82	0.62	0.57	0.67	0.11	0.39	0.23	0.49	0.56	0.84	0.18
EBITDA Numbers are in millions	47.584	48.489	49.687	62.736	66.557	58.339	57.793	51.305	35.167	26.511	50.583	46.157	42.875	38.01	42.241	24.843	40.1	21.611	35.049	29.034	27.337	17.856	40.928	15.668	18.2	30.251	76.826	76.258	58.103	10.535	104.042	82.927	52.617	3.591	83.767	21.838	19.565	7.961	50.679	17.341	14.725	-105.307	22.765	22.201	20.684	-45.24	38.335	40.496	27.461
EBITDA Ratio Numbers are in millions	0.039	0.04	0.04	0.052	0.055	0.049	0.047	0.047	0.033	0.026	0.045	0.045	0.041	0.036	0.035	0.015	0.018	0.017	0.025	0.018	0.016	0.01	0.021	0.007	0.007	0.011	0.023	0.027	0.022	0.005	0.037	0.038	0.024	0.002	0.032	0.014	0.017	0.008	0.041	0.029	0.025	-0.229	0.044	0.083	0.088	-0.223	0.132	0.194	0.152

IntraSoft Technologies Limited

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