ISFTE-Retail/ E-Commerce
Intrasoft Technologies Ltd — Profit & Loss Statement
₹55.55
-10.43%
Intrasoft Technologies Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.15 Cr | 0.58 Cr | — |
| Tax Rate For Calcs | 0.19 | 0.30 | 0.24 | 0.30 | — |
| Normalized EBITDA | 18.98 Cr | 26.85 Cr | 18.95 Cr | 14.74 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Reconciled Depreciation | 0.85 Cr | 0.98 Cr | 1.10 Cr | 1.38 Cr | — |
| Reconciled Cost Of Revenue | 396.52 Cr | 371.90 Cr | 344.62 Cr | 320.91 Cr | — |
| EBITDA | 18.98 Cr | 26.85 Cr | 19.57 Cr | 16.66 Cr | — |
| EBIT | 18.12 Cr | 25.87 Cr | 18.46 Cr | 15.28 Cr | — |
| Net Interest Income | -2.56 Cr | -11.88 Cr | -7.02 Cr | -2.78 Cr | — |
| Interest Expense | 2.56 Cr | 11.88 Cr | 7.38 Cr | 2.78 Cr | — |
| Normalized Income | 12.69 Cr | 9.80 Cr | 7.94 Cr | 11.48 Cr | — |
| Net Income From Continuing And Discontinued Operation | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Total Expenses | 490.48 Cr | 466.97 Cr | 442.43 Cr | 410.40 Cr | — |
| Diluted NI Availto Com Stockholders | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Net Income Common Stockholders | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Net Income Including Noncontrolling Interests | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Net Income Continuous Operations | 12.69 Cr | 9.80 Cr | 8.41 Cr | 12.82 Cr | — |
| Tax Provision | 2.88 Cr | 4.19 Cr | 2.67 Cr | -0.32 Cr | — |
| Pretax Income | 15.57 Cr | 13.99 Cr | 11.08 Cr | 12.50 Cr | — |
| Other Non Operating Income Expenses | 1.41 Cr | 7.38 Cr | 42000.00 | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -2.56 Cr | -11.88 Cr | -7.02 Cr | -2.78 Cr | — |
| Interest Expense Non Operating | 2.56 Cr | 11.88 Cr | 7.38 Cr | 2.78 Cr | — |
| Operating Income | 16.71 Cr | 18.49 Cr | 14.51 Cr | 11.26 Cr | — |
| Operating Expense | 93.97 Cr | 95.07 Cr | 97.82 Cr | 89.50 Cr | — |
| Other Operating Expenses | 8.30 Cr | 11.82 Cr | 9.89 Cr | 8.05 Cr | — |
| Depreciation And Amortization In Income Statement | 0.85 Cr | 0.98 Cr | 1.10 Cr | 1.38 Cr | — |
| Depreciation Income Statement | 0.85 Cr | 0.98 Cr | 1.09 Cr | 1.35 Cr | — |
| Selling General And Administration | 75.54 Cr | 67.87 Cr | 63.77 Cr | 60.95 Cr | — |
| Selling And Marketing Expense | 75.54 Cr | 67.87 Cr | 60.67 Cr | 56.87 Cr | — |
| Gross Profit | 110.68 Cr | 113.57 Cr | 112.32 Cr | 100.75 Cr | — |
| Cost Of Revenue | 396.52 Cr | 371.90 Cr | 344.62 Cr | 320.91 Cr | — |
| Total Revenue | 507.19 Cr | 485.47 Cr | 456.94 Cr | 421.66 Cr | — |
| Operating Revenue | 507.19 Cr | 485.47 Cr | 456.94 Cr | 421.66 Cr | — |
| Total Unusual Items | — | 1.30 Cr | 0.62 Cr | 1.92 Cr | 4.71 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.30 Cr | 0.62 Cr | 1.92 Cr | 4.71 Cr |
| Interest Income | — | 1.46 Cr | 1.06 Cr | 0.74 Cr | 1.05 Cr |
| Rent Expense Supplemental | — | 0.22 Cr | 0.21 Cr | 0.20 Cr | -0.31 Cr |
| Diluted Average Shares | — | 1.48 Cr | 1.47 Cr | 1.47 Cr | 1.47 Cr |
| Basic Average Shares | — | 1.48 Cr | 1.47 Cr | 1.47 Cr | 1.47 Cr |
| Diluted EPS | — | 6.61 | 5.71 | 8.70 | 5.66 |
| Basic EPS | — | 6.61 | 5.71 | 8.70 | 5.66 |
| Special Income Charges | — | -0.04 Cr | 0.03 Cr | 0.11 Cr | 0.42 Cr |
| Other Special Charges | — | 0.04 Cr | -0.03 Cr | 5000.00 | -0.47 Cr |
| Total Other Finance Cost | — | 0.51 Cr | 0.69 Cr | 0.74 Cr | 0.23 Cr |
| Interest Income Non Operating | — | 1.46 Cr | 1.06 Cr | 0.74 Cr | 1.05 Cr |
| Amortization | — | 0.01 Cr | 0.01 Cr | 0.02 Cr | 0.08 Cr |
| General And Administrative Expense | — | 2.79 Cr | 3.10 Cr | 4.08 Cr | 4.30 Cr |
| Rent And Landing Fees | — | 0.22 Cr | 0.21 Cr | 0.20 Cr | -0.31 Cr |
| Write Off | — | — | 0.00 | -0.11 Cr | 0.00 |
| Impairment Of Capital Assets | — | — | — | 0.00 | 0.05 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.