Intellect Design Arena Ltd.

A decrease in the sales to Rs. 3867.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 4206.03 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -29.83% to Rs. 341.69  millions from Rs. 486.92 millions.Operating Profit reported a sharp decline to 735.46 millions from 946.98 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	3867.00	4206.03	-8.06	11062.10	12521.78	-11.66	16789.41	14701.09	14.21
Other Income	121.60	252.78	-51.89	551.18	463.03	19.04	563.12	443.47	26.98
PBIDT	735.46	946.98	-22.34	2176.70	2690.41	-19.09	3551.88	2845.62	24.82
Interest	5.71	1.96	191.33	17.97	6.54	174.77	8.25	21.92	-62.36
PBDT	729.75	945.02	-22.78	2158.73	2683.87	-19.57	3543.63	2823.70	25.50
Depreciation	265.02	229.03	15.71	754.27	667.99	12.92	892.54	800.74	11.46
PBT	464.73	715.99	-35.09	1404.46	2015.88	-30.33	2651.09	2022.96	31.05
TAX	123.04	229.07	-46.29	362.18	641.70	-43.56	995.08	683.04	45.68
Deferred Tax	1.10	-19.24	-105.72	41.91	10.73	290.59	-162.39	-19.67	725.57
PAT	341.69	486.92	-29.83	1042.28	1374.18	-24.15	1656.01	1339.92	23.59
Equity	693.21	683.48	1.42	693.21	683.48	1.42	684.12	678.61	0.81
PBIDTM(%)	19.02	22.51	-15.53	19.68	21.49	-8.42	21.16	19.36	9.29