Intellect Design - Quaterly Results
Date: 25-01-2024
The Revenue for the quarter ended December 2023 of Rs. 4206.03 millions grew by 20.76 % from Rs. 3483.00 millions.A good growth in profit of 34.64% reported to Rs. 486.92 millions over Rs. 361.65 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 946.98 millions as compared to 718.02 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4206.03 | 3483.00 | 20.76 | 12521.78 | 10586.61 | 18.28 | 14701.09 | 12550.08 | 17.14 |
| Other Income | 252.78 | 240.88 | 4.94 | 463.03 | 385.00 | 20.27 | 443.47 | 363.47 | 22.01 |
| PBIDT | 946.98 | 718.02 | 31.89 | 2690.41 | 1980.38 | 35.85 | 2845.62 | 3363.72 | -15.40 |
| Interest | 1.96 | 7.40 | -73.51 | 6.54 | 19.11 | -65.78 | 21.92 | 29.63 | -26.02 |
| PBDT | 945.02 | 710.62 | 32.99 | 2683.87 | 1961.27 | 36.84 | 2823.70 | 3334.09 | -15.31 |
| Depreciation | 229.03 | 202.17 | 13.29 | 667.99 | 593.08 | 12.63 | 800.74 | 690.33 | 15.99 |
| PBT | 715.99 | 508.45 | 40.82 | 2015.88 | 1368.19 | 47.34 | 2022.96 | 2643.76 | -23.48 |
| TAX | 229.07 | 146.80 | 56.04 | 641.70 | 427.70 | 50.04 | 683.04 | 622.94 | 9.65 |
| Deferred Tax | -19.24 | -4.17 | 361.39 | 10.73 | -10.65 | -200.75 | -19.67 | 195.88 | -110.04 |
| PAT | 486.92 | 361.65 | 34.64 | 1374.18 | 940.49 | 46.11 | 1339.92 | 2020.82 | -33.69 |
| Equity | 683.48 | 677.73 | 0.85 | 683.48 | 677.73 | 0.85 | 678.61 | 672.77 | 0.87 |
| PBIDTM(%) | 22.51 | 20.61 | 9.22 | 21.49 | 18.71 | 14.86 | 19.36 | 26.80 | -27.78 |