IntraSoft Technologies Limited (ISFT.BO)
INR 165.75
(2.35%)
INR 165.75
(2.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.85 Billion | 4.56 Billion | 4.21 Billion | 6.13 Billion | 5.9 Billion | 8.36 Billion |
| Cost of Revenue | 3.87 Billion | 3.44 Billion | 3.2 Billion | 4.97 Billion | 4.88 Billion | 7.07 Billion |
| Gross Profit | 981.88 Million | 1.12 Billion | 1 Billion | 1.15 Billion | 1.01 Billion | 1.29 Billion |
| Operating Expenses | 1.4 Billion | 978.35 Million | 895.15 Million | 1.1 Billion | 987.56 Million | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.36 Billion | 606.66 Million | 568.68 Million | 828.96 Million | 695.1 Million | 975.74 Million |
| Research and Development Expenses | 40.49 Million | 45.78 Million | 41.11 Million | 45.34 Million | 42.7 Million | - |
| Other Expenses | - | 46.69 Million | 47.83 Million | 4.57 Million | 1.3 Million | 1.09 Million |
| Cost and Expenses | 4.6 Billion | 4.42 Billion | 4.1 Billion | 6.07 Billion | 5.87 Billion | 8.33 Billion |
| Operating Income | 254.08 Million | 144.87 Million | 112.39 Million | 58.87 Million | 29.26 Million | 31.79 Million |
| Interest Expense | 118.82 Million | 80.75 Million | 35.2 Million | 30.23 Million | 50.76 Million | 43.84 Million |
| Income Tax Expense | 41.87 Million | 26.69 Million | -3.2 Million | 3.36 Million | 236 Thousand | -25.45 Million |
| Earnings before Tax | 139.87 Million | 110.81 Million | 125.02 Million | 86.79 Million | 21.32 Million | 31.19 Million |
| Net Income | 98 Million | 84.12 Million | 128.22 Million | 83.42 Million | 21.08 Million | 56.64 Million |
| Earnings Per Share Basic | 6.61 | 5.71 | 8.70 | 5.66 | 1.43 | 3.85 |
| Earnings Per Share Diluted | 6.61 | 5.71 | 8.70 | 5.66 | 1.43 | 3.85 |
| Weighted Average Shares Outstanding | 14.82 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.81 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million |
| Gross Margin | 0.20 | 0.25 | 0.24 | 0.19 | 0.17 | 0.15 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.00 | 0.01 |
| EBITDA | 194.71 Million | 202.6 Million | 173.98 Million | 147.47 Million | 117.65 Million | 98.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.21 Billion | 4.85 Billion | 1.22 Billion | 1.2 Billion | 1.2 Billion |
| Cost of Revenue | 982.12 Million | 966.84 Million | 3.87 Billion | 983.16 Million | 918.67 Million | 911.21 Million |
| Gross Profit | 250.27 Million | 248.19 Million | 981.88 Million | 246.77 Million | 286.81 Million | 292.97 Million |
| Operating Expenses | 204.88 Million | 202.04 Million | 796.95 Million | 199.5 Million | 240.99 Million | 247.27 Million |
| Selling, General and Administrative Expenses | 204.88 Million | 202.04 Million | - | 199.5 Million | 166.88 Million | 163.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.7 Million | 25.12 Million | 73.76 Million | 15.88 Million | 14.44 Million | 18.31 Million |
| Cost and Expenses | 1.18 Billion | 1.16 Billion | 4.66 Billion | 1.18 Billion | 1.15 Billion | 1.15 Billion |
| Operating Income | 45.39 Million | 46.15 Million | 184.93 Million | 47.26 Million | 45.81 Million | 45.7 Million |
| Interest Expense | 16.06 Million | 31.61 Million | 118.82 Million | 28.61 Million | 29.75 Million | 28.84 Million |
| Income Tax Expense | -76 Thousand | 16.05 Million | 41.87 Million | 12.38 Million | 5.99 Million | 7.44 Million |
| Earnings before Tax | 37.03 Million | 39.55 Million | 139.87 Million | 34.53 Million | 30.5 Million | 35.17 Million |
| Net Income | 37.11 Million | 23.6 Million | 98 Million | 22.15 Million | 24.51 Million | 27.72 Million |
| Earnings Per Share Basic | 2.28 | 1.56 | - | 1.50 | 1.66 | 1.88 |
| Earnings Per Share Diluted | 2.28 | 1.56 | - | 1.50 | 1.66 | 1.88 |
| Weighted Average Shares Outstanding | 16.31 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.31 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million | 14.73 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.24 | 0.24 |
| EBIT Margin | 0.04 | 0.04 | - | 0.04 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 47.58 Million | 48.48 Million | - | 49.68 Million | 62.73 Million | 66.55 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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