Intellect Design Arena Ltd.

The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4267.63 millions.Net profit declined -29.44% to Rs. 281.82 millions from Rs. 399.43 millions.Operating profit for the quarter ended March 2024 decreased to 861.46 millions as compared to 865.24 millions of corresponding quarter ended March 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	4267.63	4114.48	3.72	16789.41	14701.09	14.21	16789.41	14701.09	14.21
Other Income	171.75	106.39	61.43	563.12	443.47	26.98	563.12	443.47	26.98
PBIDT	861.46	865.24	-0.44	3551.88	2845.62	24.82	3551.88	2845.62	24.82
Interest	1.71	2.81	-39.15	8.25	21.92	-62.36	8.25	21.92	-62.36
PBDT	859.75	862.43	-0.31	3543.63	2823.70	25.50	3543.63	2823.70	25.50
Depreciation	224.55	207.66	8.13	892.54	800.74	11.46	892.54	800.74	11.46
PBT	635.20	654.77	-2.99	2651.09	2022.96	31.05	2651.09	2022.96	31.05
TAX	353.38	255.34	38.40	995.08	683.04	45.68	995.08	683.04	45.68
Deferred Tax	-173.12	-9.02	1819.29	-162.39	-19.67	725.57	-162.39	-19.67	725.57
PAT	281.82	399.43	-29.44	1656.01	1339.92	23.59	1656.01	1339.92	23.59
Equity	684.12	678.61	0.81	684.12	678.61	0.81	684.12	678.61	0.81
PBIDTM(%)	20.19	21.03	-4.01	21.16	19.36	9.29	21.16	19.36	9.29