Intellect Design - Quaterly Results
Date: 03-02-2023
The revenue zoomed 10.66% to Rs. 3483.00 millions for the quarter ended December 2022 as compared to Rs. 3147.47 millions during the corresponding quarter last year.A slender decline of -8.86% was recorded to Rs. 361.65 millions from Rs. 396.81 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 718.02 millions from 684.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3483.00 | 3147.47 | 10.66 | 10586.61 | 9056.35 | 16.90 | 12550.08 | 10032.28 | 25.10 |
| Other Income | 240.88 | 103.09 | 133.66 | 385.00 | 318.50 | 20.88 | 363.47 | 153.80 | 136.33 |
| PBIDT | 718.02 | 684.77 | 4.86 | 1980.38 | 2455.76 | -19.36 | 3363.72 | 2800.91 | 20.09 |
| Interest | 7.40 | 6.75 | 9.63 | 19.11 | 23.27 | -17.88 | 29.63 | 74.98 | -60.48 |
| PBDT | 710.62 | 678.02 | 4.81 | 1961.27 | 2432.49 | -19.37 | 3334.09 | 2725.93 | 22.31 |
| Depreciation | 202.17 | 178.21 | 13.44 | 593.08 | 505.62 | 17.30 | 690.33 | 500.14 | 38.03 |
| PBT | 508.45 | 499.81 | 1.73 | 1368.19 | 1926.87 | -28.99 | 2643.76 | 2225.79 | 18.78 |
| TAX | 146.80 | 103.00 | 42.52 | 427.70 | 423.42 | 1.01 | 622.94 | 153.26 | 306.46 |
| Deferred Tax | -4.17 | -111.34 | -96.25 | -10.65 | -4.20 | 153.57 | 195.88 | -360.84 | -154.28 |
| PAT | 361.65 | 396.81 | -8.86 | 940.49 | 1503.45 | -37.44 | 2020.82 | 2072.53 | -2.50 |
| Equity | 677.73 | 671.74 | 0.89 | 677.73 | 671.74 | 0.89 | 672.77 | 664.87 | 1.19 |
| PBIDTM(%) | 20.61 | 21.76 | -5.25 | 18.71 | 27.12 | -31.01 | 26.80 | 27.92 | -4.00 |