INTELLECTComputers - Software & Consulting

Intellect Design Arena LtdProfit & Loss Statement

598.55
-4.10%

Intellect Design Arena Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items-2.77 Cr-4.56 Cr-8.45 Cr-4.02 Cr
Tax Rate For Calcs0.250.300.260.15
Normalized EBITDA615.54 Cr616.22 Cr520.44 Cr541.46 Cr
Total Unusual Items-11.23 Cr-15.19 Cr-32.39 Cr-26.44 Cr
Total Unusual Items Excluding Goodwill-11.23 Cr-15.19 Cr-32.39 Cr-26.44 Cr
Net Income From Continuing Operation Net Minority Interest332.77 Cr321.19 Cr267.23 Cr349.08 Cr
Reconciled Depreciation156.41 Cr137.22 Cr121.51 Cr97.56 Cr
Reconciled Cost Of Revenue1.57K Cr1.53K Cr1.40K Cr276.94 Cr
EBITDA604.31 Cr601.03 Cr488.05 Cr515.02 Cr
EBIT447.89 Cr463.80 Cr366.53 Cr417.45 Cr
Net Interest Income47.55 Cr38.36 Cr22.63 Cr7.45 Cr
Interest Expense4.19 Cr2.62 Cr3.19 Cr4.27 Cr
Interest Income55.25 Cr43.87 Cr29.13 Cr14.70 Cr
Normalized Income341.24 Cr331.82 Cr291.17 Cr371.51 Cr
Net Income From Continuing And Discontinued Operation332.77 Cr321.19 Cr267.23 Cr349.08 Cr
Total Expenses2.10K Cr2.08K Cr1.88K Cr1.46K Cr
Rent Expense Supplemental7.31 Cr2.60 Cr1.36 Cr0.43 Cr
Diluted Average Shares14.10 Cr14.06 Cr13.90 Cr13.89 Cr
Basic Average Shares13.70 Cr13.54 Cr13.43 Cr13.30 Cr
Diluted EPS23.6022.8519.2325.14
Basic EPS24.2923.7219.9026.25
Diluted NI Availto Com Stockholders332.77 Cr321.19 Cr267.23 Cr349.08 Cr
Net Income Common Stockholders332.77 Cr321.19 Cr267.23 Cr349.08 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income332.77 Cr321.19 Cr267.23 Cr349.08 Cr
Minority Interests-1.65 Cr-1.52 Cr-1.37 Cr-1.36 Cr
Net Income Including Noncontrolling Interests334.42 Cr322.71 Cr268.59 Cr350.44 Cr
Net Income Continuous Operations334.42 Cr322.71 Cr268.59 Cr350.44 Cr
Tax Provision109.29 Cr138.48 Cr94.75 Cr62.74 Cr
Pretax Income443.71 Cr461.18 Cr363.35 Cr413.18 Cr
Other Non Operating Income Expenses6.88 Cr6.92 Cr5.15 Cr7.41 Cr
Special Income Charges-20.48 Cr-23.20 Cr-36.34 Cr-31.00 Cr
Other Special Charges-0.17 Cr-0.17 Cr0.24 Cr-10.01 Cr
Write Off20.65 Cr23.37 Cr36.10 Cr41.02 Cr
Net Non Operating Interest Income Expense47.55 Cr38.36 Cr22.63 Cr7.45 Cr
Total Other Finance Cost3.52 Cr2.89 Cr3.31 Cr2.99 Cr
Interest Expense Non Operating4.19 Cr2.62 Cr3.19 Cr4.27 Cr
Interest Income Non Operating55.25 Cr43.87 Cr29.13 Cr14.70 Cr
Operating Income398.31 Cr430.88 Cr353.30 Cr418.50 Cr
Operating Expense533.86 Cr541.25 Cr474.20 Cr1.18K Cr
Other Operating Expenses125.20 Cr138.15 Cr111.03 Cr54.34 Cr
Depreciation And Amortization In Income Statement156.41 Cr137.22 Cr121.51 Cr97.56 Cr
Amortization114.43 Cr99.63 Cr87.75 Cr66.11 Cr
Depreciation Income Statement41.98 Cr37.59 Cr33.76 Cr31.45 Cr
Selling General And Administration104.14 Cr128.62 Cr122.76 Cr108.66 Cr
Selling And Marketing Expense46.52 Cr60.85 Cr46.07 Cr40.78 Cr
General And Administrative Expense57.63 Cr67.77 Cr76.69 Cr67.88 Cr
Rent And Landing Fees7.31 Cr2.60 Cr1.36 Cr0.43 Cr
Gross Profit932.16 Cr972.14 Cr827.51 Cr1.60K Cr
Cost Of Revenue1.57K Cr1.53K Cr1.40K Cr276.94 Cr
Total Revenue2.50K Cr2.51K Cr2.23K Cr1.88K Cr
Operating Revenue2.50K Cr2.51K Cr2.23K Cr1.88K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.