Intellect Design Arena Limited (INTELLECT.NS)
INR 660.6
(7.88%)
INR 660.6
(7.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.06 Billion | 22.31 Billion | 18.78 Billion | 14.97 Billion | 13.46 Billion | 14.49 Billion |
| Cost of Revenue | 15.34 Billion | 1.46 Billion | 1.11 Billion | 795.13 Million | 531.21 Million | 353.07 Million |
| Gross Profit | 9.72 Billion | 20.84 Billion | 17.66 Billion | 14.17 Billion | 12.93 Billion | 14.14 Billion |
| Operating Expenses | 2.61 Billion | 17.31 Billion | 13.56 Billion | 10.84 Billion | 12.7 Billion | 12.94 Billion |
| Selling, General and Administrative Expenses | 634.57 Million | 1.22 Billion | 1.1 Billion | 654.75 Million | 940.62 Million | 1.03 Billion |
| Research and Development Expenses | 1.98 Billion | 1.72 Billion | 1.18 Billion | 7.57 Billion | 8.2 Billion | 1 Billion |
| Other Expenses | - | 51.47 Million | 100.22 Million | 43.44 Million | 42.11 Million | 74.6 Million |
| Cost and Expenses | 16.11 Billion | 18.77 Billion | 14.68 Billion | 11.63 Billion | 13.23 Billion | 13.29 Billion |
| Operating Income | 8.94 Billion | 3.13 Billion | 3.74 Billion | 2.79 Billion | 18.79 Million | 1.19 Billion |
| Interest Expense | 55.13 Million | 31.87 Million | 42.71 Million | 91.74 Million | 173.67 Million | 114.42 Million |
| Income Tax Expense | 1.38 Billion | 947.53 Million | 627.41 Million | 254.51 Million | 50.9 Million | 89.47 Million |
| Earnings before Tax | 4.58 Billion | 3.63 Billion | 4.13 Billion | 2.9 Billion | 227.36 Million | 1.4 Billion |
| Net Income | 3.21 Billion | 2.67 Billion | 3.49 Billion | 2.62 Billion | 159.91 Million | 1.31 Billion |
| Earnings Per Share Basic | 23.72 | 19.90 | 26.25 | 19.86 | 1.21 | 10.18 |
| Earnings Per Share Diluted | 22.85 | 19.23 | 25.14 | 19.57 | 1.19 | 9.95 |
| Weighted Average Shares Outstanding | 135.43 Million | 134.28 Million | 132.99 Million | 132.33 Million | 132.33 Million | 128.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.58 Million | 138.96 Million | 138.86 Million | 134.29 Million | 134.29 Million | 131.98 Million |
| Gross Margin | 0.39 | 0.93 | 0.94 | 0.95 | 0.96 | 0.98 |
| EBIT Margin | 0.24 | 0.23 | 0.28 | 0.29 | 0.08 | 0.11 |
| Profit Margin | 0.13 | 0.12 | 0.19 | 0.18 | 0.01 | 0.09 |
| EBITDA | 6.01 Billion | 4.89 Billion | 5.15 Billion | 3.71 Billion | 1.07 Billion | 1.97 Billion |
| Earnings Before Tax Margin | 0.36 | 0.14 | 0.20 | 0.19 | 0.00 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Billion | 6.06 Billion | 25.06 Billion | 6.13 Billion | 6.34 Billion | 6.19 Billion |
| Cost of Revenue | 3.72 Billion | 5.22 Billion | 21.04 Billion | 5.12 Billion | 5.37 Billion | 5.3 Billion |
| Gross Profit | 1.85 Billion | 841.79 Million | 4.02 Billion | 1.01 Billion | 966.76 Million | 881.29 Million |
| Operating Expenses | 1.43 Billion | 5.22 Billion | 21.04 Billion | 5.12 Billion | 5.37 Billion | 5.3 Billion |
| Selling, General and Administrative Expenses | -514.6 Million | -512.29 Million | - | -507.1 Million | -497.3 Million | -485.2 Million |
| Research and Development Expenses | 514.6 Million | 512.29 Million | - | 507.1 Million | 497.3 Million | 485.2 Million |
| Other Expenses | 1.43 Billion | 165.47 Million | 589.68 Million | 170.03 Million | 198.32 Million | 126.43 Million |
| Cost and Expenses | 5.15 Billion | 5.22 Billion | 21.04 Billion | 5.12 Billion | 5.37 Billion | 5.3 Billion |
| Operating Income | 421.85 Million | 841.79 Million | 4.02 Billion | 1.01 Billion | 1.16 Billion | 972.89 Million |
| Interest Expense | 11.64 Million | 10.13 Million | 26.19 Million | 6.96 Million | 6.47 Million | 7.67 Million |
| Income Tax Expense | 172.93 Million | 233.34 Million | 1.38 Billion | 490.67 Million | 308.24 Million | 256.83 Million |
| Earnings before Tax | 697.65 Million | 997.13 Million | 4.58 Billion | 1.17 Billion | 1.15 Billion | 965.22 Million |
| Net Income | 528.06 Million | 744.59 Million | 3.21 Billion | 729.71 Million | 843.09 Million | 704.4 Million |
| Earnings Per Share Basic | 3.86 | 5.43 | - | 5.37 | 6.17 | 5.16 |
| Earnings Per Share Diluted | 3.73 | 5.25 | - | 5.15 | 6.00 | 5.03 |
| Weighted Average Shares Outstanding | 136.8 Million | 137.23 Million | 136.69 Million | 136.69 Million | 136.69 Million | 136.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.57 Million | 141.82 Million | 140.51 Million | 140.51 Million | 140.51 Million | 140.03 Million |
| Gross Margin | 0.33 | 0.14 | 0.16 | 0.16 | 0.15 | 0.14 |
| EBIT Margin | 0.20 | 0.20 | - | 0.22 | 0.24 | 0.21 |
| Profit Margin | 0.09 | 0.12 | 0.13 | 0.12 | 0.13 | 0.11 |
| EBITDA | 1.09 Billion | 1.2 Billion | - | 1.36 Billion | 1.5 Billion | 1.31 Billion |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.16 | 0.16 | 0.18 | 0.16 |
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