Intellect Design Arena Ltd.

A decrease in the sales to Rs. 3341.60 millions was observed for the quarter ended September 2024. The sales stood at Rs. 4077.15 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 241.40 millions for the quarter ended September 2024 a decline of -32.72% from Rs. 358.81 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 591.84 millions from 740.79 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	3341.60	4077.15	-18.04	7195.10	8315.75	-13.48	16789.41	14701.09	14.21
Other Income	294.56	101.24	190.95	429.58	210.25	104.32	563.12	443.47	26.98
PBIDT	591.84	740.79	-20.11	1441.24	1743.43	-17.33	3551.88	2845.62	24.82
Interest	6.92	2.20	214.55	12.26	4.58	167.69	8.25	21.92	-62.36
PBDT	584.92	738.59	-20.81	1428.98	1738.85	-17.82	3543.63	2823.70	25.50
Depreciation	253.65	224.59	12.94	489.25	438.96	11.46	892.54	800.74	11.46
PBT	331.27	514.00	-35.55	939.73	1299.89	-27.71	2651.09	2022.96	31.05
TAX	89.87	155.19	-42.09	239.14	412.63	-42.04	995.08	683.04	45.68
Deferred Tax	33.48	24.31	37.72	40.81	29.97	36.17	-162.39	-19.67	725.57
PAT	241.40	358.81	-32.72	700.59	887.26	-21.04	1656.01	1339.92	23.59
Equity	690.90	682.59	1.22	690.90	682.59	1.22	684.12	678.61	0.81
PBIDTM(%)	17.71	18.17	-2.52	20.03	20.97	-4.46	21.16	19.36	9.29