Intellect Design - Quaterly Results
Date: 09-05-2025
The revenue zoomed 8.38% to Rs. 4625.11 millions for the quarter ended March 2025 as compared to Rs. 4267.63 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 904.39 millions grew by 220.91% from Rs. 281.82 millions.Operating Profit saw a handsome growth to 1507.81 millions from 861.46 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4625.11 | 4267.63 | 8.38 | 15687.21 | 16789.41 | -6.56 | 15687.21 | 16789.41 | -6.56 |
| Other Income | 174.26 | 171.75 | 1.46 | 593.61 | 563.12 | 5.41 | 593.61 | 563.12 | 5.41 |
| PBIDT | 1507.81 | 861.46 | 75.03 | 3676.26 | 3551.88 | 3.50 | 3676.26 | 3551.88 | 3.50 |
| Interest | 5.26 | 1.71 | 207.60 | 23.23 | 8.25 | 181.58 | 23.23 | 8.25 | 181.58 |
| PBDT | 1502.55 | 859.75 | 74.77 | 3653.03 | 3543.63 | 3.09 | 3653.03 | 3543.63 | 3.09 |
| Depreciation | 285.79 | 224.55 | 27.27 | 1040.06 | 892.54 | 16.53 | 1040.06 | 892.54 | 16.53 |
| PBT | 1216.76 | 635.20 | 91.56 | 2612.97 | 2651.09 | -1.44 | 2612.97 | 2651.09 | -1.44 |
| TAX | 312.37 | 353.38 | -11.61 | 674.55 | 995.08 | -32.21 | 674.55 | 995.08 | -32.21 |
| Deferred Tax | 48.86 | -173.12 | -128.22 | 90.77 | -162.39 | -155.90 | 90.77 | -162.39 | -155.90 |
| PAT | 904.39 | 281.82 | 220.91 | 1938.42 | 1656.01 | 17.05 | 1938.42 | 1656.01 | 17.05 |
| Equity | 694.26 | 684.12 | 1.48 | 694.26 | 684.12 | 1.48 | 694.26 | 684.12 | 1.48 |
| PBIDTM(%) | 32.60 | 20.19 | 61.50 | 23.43 | 21.16 | 10.77 | 23.43 | 21.16 | 10.77 |