Intrasoft Technologies Ltd
NSE:ISFT

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Intrasoft Technologies Ltd
NSE:ISFT
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Price: 139.37 INR 2.65%
Market Cap: 2.3B INR
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Income Statement

Earnings Waterfall
Intrasoft Technologies Ltd

Revenue
4.9B INR
Cost of Revenue
-3.1B INR
Gross Profit
1.8B INR
Operating Expenses
-1.6B INR
Operating Income
184.6m INR
Other Expenses
-77.2m INR
Net Income
107.4m INR

Income Statement
Intrasoft Technologies Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
1 844
N/A
2 173
+18%
2 881
+33%
3 433
+19%
4 012
+17%
4 955
+24%
6 314
+27%
7 177
+14%
8 216
+14%
8 866
+8%
9 098
+3%
9 390
+3%
9 770
+4%
10 450
+7%
11 015
+5%
11 699
+6%
11 680
0%
10 968
-6%
9 499
-13%
8 366
-12%
7 491
-10%
6 904
-8%
6 373
-8%
5 907
-7%
6 368
+8%
6 471
+2%
6 312
-2%
6 131
-3%
4 996
-19%
4 342
-13%
4 246
-2%
4 217
-1%
4 250
+1%
4 327
+2%
4 424
+2%
4 569
+3%
4 706
+3%
4 814
+2%
4 820
+0%
4 855
+1%
4 883
+1%
Gross Profit
Cost of Revenue
(1 367)
(1 622)
(2 185)
(2 625)
(2 938)
(3 517)
(4 627)
(5 744)
(6 021)
(6 401)
(6 146)
(6 032)
(6 308)
(6 825)
(7 318)
(7 920)
(8 054)
(7 691)
(6 790)
(6 060)
(5 448)
(5 052)
(4 697)
(4 369)
(4 699)
(4 722)
(4 518)
(4 254)
(3 334)
(2 802)
(2 705)
(2 705)
(2 699)
(2 731)
(2 758)
(2 841)
(2 926)
(2 995)
(3 006)
(3 033)
(3 057)
Gross Profit
478
N/A
551
+15%
696
+26%
808
+16%
1 075
+33%
1 438
+34%
1 687
+17%
1 433
-15%
2 194
+53%
2 465
+12%
2 952
+20%
3 358
+14%
3 462
+3%
3 625
+5%
3 697
+2%
3 779
+2%
3 626
-4%
3 277
-10%
2 708
-17%
2 305
-15%
2 043
-11%
1 852
-9%
1 676
-10%
1 537
-8%
1 668
+9%
1 748
+5%
1 794
+3%
1 878
+5%
1 662
-12%
1 540
-7%
1 541
+0%
1 512
-2%
1 551
+3%
1 596
+3%
1 666
+4%
1 728
+4%
1 780
+3%
1 819
+2%
1 814
0%
1 822
+0%
1 826
+0%
Operating Income
Operating Expenses
(353)
(410)
(516)
(770)
(1 040)
(1 396)
(1 608)
(1 356)
(1 742)
(1 984)
(2 802)
(3 201)
(3 314)
(3 463)
(3 550)
(3 607)
(3 483)
(3 193)
(2 669)
(2 274)
(2 008)
(1 813)
(1 644)
(1 508)
(1 641)
(1 722)
(1 771)
(1 819)
(1 588)
(1 448)
(1 421)
(1 399)
(1 439)
(1 468)
(1 535)
(1 583)
(1 618)
(1 647)
(1 637)
(1 637)
(1 641)
Selling, General & Administrative
(404)
(470)
(596)
(679)
(942)
(1 287)
(1 488)
(1 234)
(1 944)
(2 170)
(2 639)
(3 170)
(3 141)
(3 295)
(3 383)
(3 576)
(3 330)
(3 036)
(2 509)
(2 240)
(1 839)
(1 643)
(1 483)
(1 454)
(1 478)
(1 563)
(1 611)
(1 783)
(1 444)
(1 313)
(1 286)
(1 368)
(1 291)
(1 319)
(1 388)
(1 550)
(1 479)
(1 507)
(1 501)
(1 509)
(1 524)
Depreciation & Amortization
(31)
(23)
(14)
(15)
(15)
(15)
(16)
(16)
(17)
(18)
(18)
(19)
(19)
(20)
(20)
(20)
(19)
(18)
(18)
(18)
(23)
(29)
(34)
(41)
(42)
(42)
(35)
(28)
(21)
(14)
(14)
(14)
(13)
(12)
(12)
(11)
(11)
(10)
(10)
(10)
(9)
Other Operating Expenses
82
83
93
(77)
(83)
(94)
(104)
(106)
219
204
(144)
(12)
(153)
(149)
(147)
(12)
(134)
(138)
(142)
(16)
(146)
(142)
(127)
(13)
(121)
(117)
(124)
(8)
(123)
(121)
(121)
(17)
(134)
(136)
(135)
(22)
(128)
(129)
(125)
(118)
(108)
Operating Income
124
N/A
140
+13%
179
+28%
39
-78%
35
-10%
42
+19%
80
+90%
77
-3%
452
+487%
481
+6%
150
-69%
157
+5%
149
-5%
162
+9%
147
-9%
171
+16%
143
-16%
85
-41%
39
-54%
32
-18%
35
+10%
39
+10%
32
-19%
29
-9%
28
-5%
26
-5%
23
-11%
59
+155%
74
+25%
92
+25%
121
+31%
112
-7%
113
+0%
128
+14%
131
+2%
145
+11%
163
+12%
173
+6%
177
+3%
185
+4%
185
0%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(8)
(8)
(10)
(12)
(17)
(24)
(27)
(31)
(36)
44
(32)
(28)
(26)
24
(35)
(40)
(43)
5
(52)
(55)
(55)
(5)
(52)
(47)
(41)
25
(32)
(32)
(33)
19
(38)
(48)
(63)
(27)
(98)
(110)
(115)
(119)
(106)
Non-Reccuring Items
(181)
(181)
(181)
0
0
6
6
344
0
0
338
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
1
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(4)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
Total Other Income
47
35
33
41
47
45
40
37
45
57
67
(12)
71
64
55
0
40
38
48
(5)
49
54
49
(3)
61
58
75
(1)
55
65
45
(8)
40
31
36
(7)
61
62
66
74
63
Pre-Tax Income
(19)
N/A
(15)
+23%
23
N/A
68
+193%
73
+8%
81
+10%
108
+34%
435
+302%
470
+8%
506
+8%
519
+2%
188
-64%
189
+0%
199
+6%
176
-12%
195
+11%
148
-24%
82
-45%
44
-46%
31
-30%
33
+5%
38
+16%
26
-31%
21
-20%
37
+77%
38
+1%
57
+53%
87
+51%
98
+12%
126
+29%
133
+6%
125
-6%
115
-8%
111
-3%
104
-7%
111
+7%
125
+13%
125
0%
128
+2%
140
+10%
142
+1%
Net Income
Tax Provision
45
44
46
(9)
(10)
(10)
(27)
(20)
(35)
(43)
(44)
(55)
(52)
(68)
(57)
(58)
(45)
(10)
0
25
27
18
19
0
2
2
10
(3)
(7)
(7)
(14)
3
1
(5)
(19)
(27)
(30)
(31)
(29)
(42)
(34)
Income from Continuing Operations
25
29
69
60
63
71
81
415
435
463
475
133
137
131
119
137
103
72
45
57
59
56
45
21
39
40
67
83
91
119
119
128
116
107
85
84
95
94
99
98
107
Net Income (Common)
25
N/A
29
+14%
69
+138%
60
-13%
63
+6%
71
+12%
81
+14%
415
+412%
435
+5%
463
+7%
475
+3%
133
-72%
137
+3%
131
-4%
119
-10%
137
+16%
103
-25%
72
-30%
45
-38%
57
+28%
59
+3%
56
-6%
45
-19%
21
-53%
39
+85%
40
+2%
67
+69%
83
+25%
91
+9%
119
+31%
119
+0%
128
+7%
116
-10%
107
-8%
85
-21%
84
-1%
95
+13%
94
-1%
99
+5%
98
-1%
107
+10%
EPS (Diluted)
1.73
N/A
1.97
+14%
4.68
+138%
4
-15%
4.32
+8%
4.82
+12%
5.51
+14%
27.66
+402%
29.57
+7%
31.51
+7%
32.31
+3%
8.86
-73%
9.31
+5%
8.92
-4%
8.06
-10%
9.13
+13%
7.08
-22%
4.91
-31%
3.01
-39%
3.8
+26%
4.06
+7%
3.76
-7%
3.03
-19%
1.4
-54%
2.63
+88%
2.68
+2%
4.53
+69%
5.66
+25%
6.17
+9%
8.09
+31%
8.1
+0%
8.7
+7%
7.82
-10%
7.25
-7%
5.74
-21%
5.71
-1%
6.46
+13%
6.38
-1%
6.7
+5%
6.61
-1%
6.59
0%

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