Intellect Design - Quaterly Results
Date: 28-10-2021
The Sales for the quarter ended September 2021 of Rs. 3132.71 millions rose by 31.21% from Rs. 2387.57 millions.Modest increase of 22.19% in the Net Profit was reported from. 459.97 millions to Rs. 562.06 millions.Operating Profit saw a handsome growth to 943.93 millions from 659.48 millions in the quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3132.71 | 2387.57 | 31.21 | 5908.88 | 4515.62 | 30.85 | 10032.28 | 7413.30 | 35.33 |
| Other Income | 44.76 | 27.53 | 62.59 | 215.41 | 109.45 | 96.81 | 153.80 | 229.88 | -33.10 |
| PBIDT | 943.93 | 659.48 | 43.13 | 1770.99 | 1240.21 | 42.80 | 2800.91 | 395.62 | 607.98 |
| Interest | 7.70 | 19.92 | -61.35 | 16.52 | 54.74 | -69.82 | 74.98 | 158.03 | -52.55 |
| PBDT | 936.23 | 639.56 | 46.39 | 1754.47 | 1185.47 | 48.00 | 2725.93 | 288.14 | 846.04 |
| Depreciation | 171.75 | 129.08 | 33.06 | 327.41 | 252.65 | 29.59 | 500.14 | 485.65 | 2.98 |
| PBT | 764.48 | 510.48 | 49.76 | 1427.06 | 932.82 | 52.98 | 2225.79 | -197.51 | -1226.93 |
| TAX | 202.42 | 50.51 | 300.75 | 320.42 | 83.50 | 283.74 | 153.26 | 115.25 | 32.98 |
| Deferred Tax | 107.14 | -60.84 | -276.10 | 107.14 | -122.75 | -187.28 | -360.84 | 115.25 | -413.09 |
| PAT | 562.06 | 459.97 | 22.19 | 1106.64 | 849.32 | 30.30 | 2072.53 | -312.76 | -762.66 |
| Equity | 670.62 | 662.67 | 1.20 | 670.62 | 662.67 | 1.20 | 664.87 | 661.69 | 0.48 |
| PBIDTM(%) | 30.13 | 27.62 | 9.09 | 29.97 | 27.46 | 9.13 | 27.92 | 5.34 | 423.16 |