Intellect Design Arena Ltd
NSE:INTELLECT

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Intellect Design Arena Ltd Logo
Intellect Design Arena Ltd
NSE:INTELLECT
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Price: 709.1 INR 0.45% Market Closed
Market Cap: 98B INR
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Income Statement

Earnings Waterfall
Intellect Design Arena Ltd

Revenue
24.1B INR
Operating Expenses
-20.9B INR
Operating Income
3.2B INR
Other Expenses
-396.8m INR
Net Income
2.8B INR

Income Statement
Intellect Design Arena Ltd

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Income Statement
Currency: INR
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 087
N/A
6 581
+8%
7 216
+10%
7 553
+5%
8 107
+7%
8 235
+2%
8 472
+3%
8 799
+4%
9 136
+4%
9 489
+4%
9 865
+4%
10 307
+4%
10 873
+5%
11 450
+5%
12 569
+10%
13 609
+8%
14 496
+7%
14 935
+3%
14 397
-4%
13 845
-4%
13 469
-3%
13 500
+0%
13 952
+3%
14 579
+4%
14 975
+3%
15 599
+4%
20 486
+31%
21 747
+6%
18 782
-14%
24 195
+29%
20 865
-14%
21 252
+2%
22 313
+5%
23 293
+4%
24 208
+4%
25 083
+4%
25 064
0%
24 734
-1%
24 125
-2%
Gross Profit
Cost of Revenue
(203)
0
0
0
(251)
(27)
(84)
(133)
(228)
(403)
(405)
(401)
(516)
0
0
0
(437)
0
0
0
(624)
0
0
0
(835)
0
0
0
(1 164)
0
0
0
(1 529)
0
0
0
(3 356)
0
0
Gross Profit
5 884
N/A
0
N/A
0
N/A
0
N/A
7 855
N/A
2 031
-74%
4 284
+111%
6 500
+52%
8 908
+37%
9 086
+2%
9 459
+4%
9 905
+5%
10 357
+5%
0
N/A
0
N/A
0
N/A
14 059
N/A
0
N/A
0
N/A
0
N/A
12 845
N/A
0
N/A
0
N/A
0
N/A
14 140
N/A
0
N/A
0
N/A
0
N/A
17 618
N/A
0
N/A
0
N/A
0
N/A
20 784
N/A
0
N/A
0
N/A
0
N/A
21 708
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(6 877)
(7 576)
(8 112)
(8 383)
(8 395)
(8 821)
(9 051)
(9 327)
(9 397)
(9 280)
(9 325)
(9 523)
(9 836)
(11 056)
(12 024)
(12 994)
(13 081)
(14 222)
(14 180)
(13 901)
(12 826)
(12 941)
(12 503)
(12 213)
(11 347)
(12 561)
(16 398)
(17 349)
(13 871)
(19 561)
(17 406)
(18 220)
(17 643)
(19 909)
(20 488)
(21 052)
(17 683)
(21 032)
(20 883)
Selling, General & Administrative
(6 633)
(5 674)
(5 999)
(6 214)
(8 119)
(6 522)
(6 731)
(6 993)
(9 086)
(7 150)
(7 258)
(7 384)
(9 503)
(8 313)
(8 898)
(9 489)
(12 534)
(9 864)
(9 528)
(9 036)
(12 032)
(8 181)
(8 057)
(7 873)
(10 531)
(8 026)
(10 339)
(10 747)
(12 879)
(11 849)
(10 159)
(10 806)
(16 397)
(11 981)
(12 558)
(12 974)
(16 285)
(13 865)
(14 330)
Depreciation & Amortization
(190)
(188)
(192)
(197)
(206)
(216)
(227)
(237)
(241)
(241)
(240)
(244)
(265)
(291)
(339)
(383)
(416)
(497)
(552)
(613)
(690)
(713)
(745)
(763)
(767)
(806)
(1 075)
(1 133)
(974)
(1 256)
(1 087)
(1 151)
(1 213)
(1 274)
(1 317)
(1 349)
(1 368)
(1 398)
(1 448)
Other Operating Expenses
(55)
(1 715)
(1 922)
(1 972)
(69)
(2 083)
(2 092)
(2 097)
(71)
(1 888)
(1 828)
(1 895)
(68)
(2 452)
(2 787)
(3 122)
(132)
(3 861)
(4 101)
(4 253)
(105)
(4 048)
(3 702)
(3 578)
(49)
(3 730)
(4 984)
(5 469)
(18)
(6 455)
(6 160)
(6 263)
(32)
(6 655)
(6 614)
(6 729)
(30)
(5 770)
(5 104)
Operating Income
(993)
N/A
(996)
0%
(897)
+10%
(830)
+7%
(540)
+35%
(612)
-13%
(663)
-8%
(661)
+0%
(489)
+26%
(193)
+60%
135
N/A
383
+185%
521
+36%
394
-24%
545
+38%
615
+13%
978
+59%
713
-27%
217
-70%
(57)
N/A
19
N/A
559
+2 839%
1 449
+160%
2 366
+63%
2 792
+18%
3 038
+9%
4 088
+35%
4 398
+8%
3 747
-15%
4 634
+24%
3 459
-25%
3 032
-12%
3 141
+4%
3 384
+8%
3 720
+10%
4 031
+8%
4 025
0%
3 702
-8%
3 242
-12%
Pre-Tax Income
Interest Income Expense
215
(9)
(10)
(10)
111
98
124
108
27
(14)
(97)
(76)
(90)
(5)
5
(23)
(145)
(68)
(65)
(61)
69
(42)
(21)
47
76
79
7
(82)
185
(74)
(8)
19
444
49
39
45
516
(35)
(2)
Non-Reccuring Items
(91)
(98)
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
0
44
0
0
0
222
0
0
0
160
0
0
0
494
0
0
0
97
0
0
0
(11)
0
0
0
100
0
0
0
(2)
0
0
0
2
0
0
Total Other Income
45
260
257
211
58
279
256
282
45
134
129
128
46
588
691
656
75
359
318
354
42
145
51
10
43
193
336
401
100
503
447
541
51
535
553
549
69
660
819
Pre-Tax Income
(824)
N/A
(843)
-2%
(650)
+23%
(630)
+3%
(325)
+48%
(236)
+27%
(284)
-20%
(271)
+5%
(195)
+28%
(73)
+62%
166
N/A
436
+162%
637
+46%
977
+53%
1 240
+27%
1 248
+1%
1 402
+12%
1 005
-28%
470
-53%
237
-50%
227
-4%
661
+191%
1 480
+124%
2 423
+64%
2 901
+20%
3 310
+14%
4 431
+34%
4 717
+6%
4 132
-12%
5 063
+23%
3 899
-23%
3 592
-8%
3 633
+1%
3 968
+9%
4 312
+9%
4 625
+7%
4 612
0%
4 327
-6%
4 060
-6%
Net Income
Tax Provision
(18)
(16)
(20)
(18)
91
55
35
4
(28)
(30)
(21)
5
(70)
(29)
(68)
(77)
(89)
(97)
(47)
(55)
(51)
(93)
(156)
(188)
(255)
(350)
(528)
(606)
(627)
(870)
(783)
(863)
(948)
(1 034)
(1 130)
(1 220)
(1 260)
(1 164)
(1 080)
Income from Continuing Operations
(841)
(859)
(669)
(647)
(234)
(181)
(249)
(267)
(224)
(103)
145
440
567
949
1 172
1 172
1 313
907
423
181
176
568
1 323
2 235
2 646
2 960
3 903
4 112
3 504
4 193
3 116
2 729
2 686
2 934
3 182
3 405
3 352
3 163
2 980
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(51)
(70)
(84)
(100)
(53)
(41)
(29)
1
5
4
(2)
(17)
(16)
(10)
(3)
(19)
(21)
(27)
(30)
(14)
(15)
(9)
(11)
(14)
(14)
(16)
(16)
(15)
(16)
(9)
Equity Earnings Affiliates
11
17
18
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(830)
N/A
(843)
-2%
(651)
+23%
(606)
+7%
(234)
+61%
(186)
+20%
(255)
-37%
(296)
-16%
(224)
+24%
(154)
+31%
75
N/A
356
+377%
467
+31%
895
+92%
1 130
+26%
1 142
+1%
1 313
+15%
912
-31%
427
-53%
180
-58%
160
-11%
552
+245%
1 314
+138%
2 232
+70%
2 628
+18%
2 939
+12%
3 877
+32%
4 082
+5%
3 491
-14%
4 179
+20%
3 107
-26%
2 718
-12%
2 672
-2%
2 919
+9%
3 166
+8%
3 389
+7%
3 212
-5%
3 022
-6%
2 845
-6%
EPS (Diluted)
-7.75
N/A
-7.86
-1%
-6.85
+13%
-6.02
+12%
-2.18
+64%
-1.72
+21%
-2.38
-38%
-2.75
-16%
-2.09
+24%
-1.45
+31%
0.67
N/A
3.01
+349%
3.87
+29%
6.86
+77%
8.58
+25%
8.36
-3%
9.95
+19%
6.91
-31%
3.24
-53%
1.35
-58%
1.19
-12%
4.14
+248%
9.76
+136%
15.96
+64%
19.57
+23%
21
+7%
27.8
+32%
29.17
+5%
25.14
-14%
30
+19%
22.32
-26%
19.54
-12%
19.23
-2%
20.92
+9%
22.6
+8%
24.11
+7%
22.84
-5%
21.3
-7%
20.09
-6%

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