Intellect Design Arena Ltd.

A fair growth of 20.76% in the revenue at Rs. 4206.03 millions was reported in the December 2023 quarter as compared to Rs. 3483.00 millions during year-ago period.An average growth of 34.64% was recorded for the quarter ended December 2023 to Rs. 486.92  millions from Rs. 361.65 millions.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.

(Rs. in Million)

	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