Intellect Design Arena Ltd.

The sales for the June 2024 quarter moved down to Rs. 3853.50 millions as compared to Rs. 4238.60 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 459.19  millions as against Rs. 528.45 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 849.40 millions from 1002.64 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	3853.50	4238.60	-9.09	3853.50	4238.60	-9.09	16789.41	14701.09	14.21
Other Income	135.02	109.01	23.86	135.02	109.01	23.86	563.12	443.47	26.98
PBIDT	849.40	1002.64	-15.28	849.40	1002.64	-15.28	3551.88	2845.62	24.82
Interest	5.34	2.38	124.37	5.34	2.38	124.37	8.25	21.92	-62.36
PBDT	844.06	1000.26	-15.62	844.06	1000.26	-15.62	3543.63	2823.70	25.50
Depreciation	235.60	214.37	9.90	235.60	214.37	9.90	892.54	800.74	11.46
PBT	608.46	785.89	-22.58	608.46	785.89	-22.58	2651.09	2022.96	31.05
TAX	149.27	257.44	-42.02	149.27	257.44	-42.02	995.08	683.04	45.68
Deferred Tax	7.33	5.66	29.51	7.33	5.66	29.51	-162.39	-19.67	725.57
PAT	459.19	528.45	-13.11	459.19	528.45	-13.11	1656.01	1339.92	23.59
Equity	686.15	680.68	0.80	686.15	680.68	0.80	684.12	678.61	0.81
PBIDTM(%)	22.04	23.65	-6.82	22.04	23.65	-6.82	21.16	19.36	9.29