INTELLECTComputers - Software & Consulting
Intellect Design Arena Ltd — Profit & Loss Statement
₹598.55
-4.10%
Intellect Design Arena Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -2.77 Cr | -4.56 Cr | -8.45 Cr | -4.02 Cr |
| Tax Rate For Calcs | 0.25 | 0.30 | 0.26 | 0.15 |
| Normalized EBITDA | 615.54 Cr | 616.22 Cr | 520.44 Cr | 541.46 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 Interest | 332.77 Cr | 321.19 Cr | 267.23 Cr | 349.08 Cr |
| Reconciled Depreciation | 156.41 Cr | 137.22 Cr | 121.51 Cr | 97.56 Cr |
| Reconciled Cost Of Revenue | 1.57K Cr | 1.53K Cr | 1.40K Cr | 276.94 Cr |
| EBITDA | 604.31 Cr | 601.03 Cr | 488.05 Cr | 515.02 Cr |
| EBIT | 447.89 Cr | 463.80 Cr | 366.53 Cr | 417.45 Cr |
| Net Interest Income | 47.55 Cr | 38.36 Cr | 22.63 Cr | 7.45 Cr |
| Interest Expense | 4.19 Cr | 2.62 Cr | 3.19 Cr | 4.27 Cr |
| Interest Income | 55.25 Cr | 43.87 Cr | 29.13 Cr | 14.70 Cr |
| Normalized Income | 341.24 Cr | 331.82 Cr | 291.17 Cr | 371.51 Cr |
| Net Income From Continuing And Discontinued Operation | 332.77 Cr | 321.19 Cr | 267.23 Cr | 349.08 Cr |
| Total Expenses | 2.10K Cr | 2.08K Cr | 1.88K Cr | 1.46K Cr |
| Rent Expense Supplemental | 7.31 Cr | 2.60 Cr | 1.36 Cr | 0.43 Cr |
| Diluted Average Shares | 14.10 Cr | 14.06 Cr | 13.90 Cr | 13.89 Cr |
| Basic Average Shares | 13.70 Cr | 13.54 Cr | 13.43 Cr | 13.30 Cr |
| Diluted EPS | 23.60 | 22.85 | 19.23 | 25.14 |
| Basic EPS | 24.29 | 23.72 | 19.90 | 26.25 |
| Diluted NI Availto Com Stockholders | 332.77 Cr | 321.19 Cr | 267.23 Cr | 349.08 Cr |
| Net Income Common Stockholders | 332.77 Cr | 321.19 Cr | 267.23 Cr | 349.08 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 332.77 Cr | 321.19 Cr | 267.23 Cr | 349.08 Cr |
| Minority Interests | -1.65 Cr | -1.52 Cr | -1.37 Cr | -1.36 Cr |
| Net Income Including Noncontrolling Interests | 334.42 Cr | 322.71 Cr | 268.59 Cr | 350.44 Cr |
| Net Income Continuous Operations | 334.42 Cr | 322.71 Cr | 268.59 Cr | 350.44 Cr |
| Tax Provision | 109.29 Cr | 138.48 Cr | 94.75 Cr | 62.74 Cr |
| Pretax Income | 443.71 Cr | 461.18 Cr | 363.35 Cr | 413.18 Cr |
| Other Non Operating Income Expenses | 6.88 Cr | 6.92 Cr | 5.15 Cr | 7.41 Cr |
| Special Income Charges | -20.48 Cr | -23.20 Cr | -36.34 Cr | -31.00 Cr |
| Other Special Charges | -0.17 Cr | -0.17 Cr | 0.24 Cr | -10.01 Cr |
| Write Off | 20.65 Cr | 23.37 Cr | 36.10 Cr | 41.02 Cr |
| Net Non Operating Interest Income Expense | 47.55 Cr | 38.36 Cr | 22.63 Cr | 7.45 Cr |
| Total Other Finance Cost | 3.52 Cr | 2.89 Cr | 3.31 Cr | 2.99 Cr |
| Interest Expense Non Operating | 4.19 Cr | 2.62 Cr | 3.19 Cr | 4.27 Cr |
| Interest Income Non Operating | 55.25 Cr | 43.87 Cr | 29.13 Cr | 14.70 Cr |
| Operating Income | 398.31 Cr | 430.88 Cr | 353.30 Cr | 418.50 Cr |
| Operating Expense | 533.86 Cr | 541.25 Cr | 474.20 Cr | 1.18K Cr |
| Other Operating Expenses | 125.20 Cr | 138.15 Cr | 111.03 Cr | 54.34 Cr |
| Depreciation And Amortization In Income Statement | 156.41 Cr | 137.22 Cr | 121.51 Cr | 97.56 Cr |
| Amortization | 114.43 Cr | 99.63 Cr | 87.75 Cr | 66.11 Cr |
| Depreciation Income Statement | 41.98 Cr | 37.59 Cr | 33.76 Cr | 31.45 Cr |
| Selling General And Administration | 104.14 Cr | 128.62 Cr | 122.76 Cr | 108.66 Cr |
| Selling And Marketing Expense | 46.52 Cr | 60.85 Cr | 46.07 Cr | 40.78 Cr |
| General And Administrative Expense | 57.63 Cr | 67.77 Cr | 76.69 Cr | 67.88 Cr |
| Rent And Landing Fees | 7.31 Cr | 2.60 Cr | 1.36 Cr | 0.43 Cr |
| Gross Profit | 932.16 Cr | 972.14 Cr | 827.51 Cr | 1.60K Cr |
| Cost Of Revenue | 1.57K Cr | 1.53K Cr | 1.40K Cr | 276.94 Cr |
| Total Revenue | 2.50K Cr | 2.51K Cr | 2.23K Cr | 1.88K Cr |
| Operating Revenue | 2.50K Cr | 2.51K Cr | 2.23K Cr | 1.88K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.