Intellect Design - Quaterly Results
Date: 27-01-2022
The revenue zoomed 15.99% to Rs. 3147.47 millions for the quarter ended December 2021 as compared to Rs. 2713.62 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2021 saw a decline of -40.41% from Rs. 665.91 millions to Rs. 396.81 millions.The Operating Profit of the company witnessed a decrease to 684.77 millions from 831.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 3147.47 | 2713.62 | 15.99 | 9056.35 | 7229.24 | 25.27 | 10032.28 | 7413.30 | 35.33 |
| Other Income | 103.09 | 63.73 | 61.76 | 318.50 | 173.18 | 83.91 | 153.80 | 229.88 | -33.10 |
| PBIDT | 684.77 | 831.67 | -17.66 | 2455.76 | 2071.88 | 18.53 | 2800.91 | 395.62 | 607.98 |
| Interest | 6.75 | 9.55 | -29.32 | 23.27 | 64.29 | -63.80 | 74.98 | 158.03 | -52.55 |
| PBDT | 678.02 | 822.12 | -17.53 | 2432.49 | 2007.59 | 21.16 | 2725.93 | 288.14 | 846.04 |
| Depreciation | 178.21 | 122.44 | 45.55 | 505.62 | 375.09 | 34.80 | 500.14 | 485.65 | 2.98 |
| PBT | 499.81 | 699.68 | -28.57 | 1926.87 | 1632.50 | 18.03 | 2225.79 | -197.51 | -1226.93 |
| TAX | 103.00 | 33.77 | 205.00 | 423.42 | 117.27 | 261.06 | 153.26 | 115.25 | 32.98 |
| Deferred Tax | -111.34 | -156.71 | -28.95 | -4.20 | -279.46 | -98.50 | -360.84 | 115.25 | -413.09 |
| PAT | 396.81 | 665.91 | -40.41 | 1503.45 | 1515.23 | -0.78 | 2072.53 | -312.76 | -762.66 |
| Equity | 671.74 | 663.32 | 1.27 | 671.74 | 663.32 | 1.27 | 664.87 | 661.69 | 0.48 |
| PBIDTM(%) | 21.76 | 30.65 | -29.01 | 27.12 | 28.66 | -5.38 | 27.92 | 5.34 | 423.16 |