Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,500.00
2,506.44
2,231.25
1,878.19
1,497.46
1,346.88
1,449.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,500.00
2,506.44
2,231.25
1,878.19
1,497.46
1,346.88
1,449.57
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,522.26
1,340.38
1,144.40
921.38
808.03
812.09
840.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
447.20
626.72
651.69
484.75
334.62
463.96
481.45
Total Expenditure (Excl Depreciation)
1,969.46
1,967.10
1,796.09
1,406.13
1,142.65
1,276.05
1,322.03
Operating Profit (PBDIT) excl Other Income
530.54
539.34
435.16
472.06
354.81
70.83
127.54
Other Income
77.03
58.97
51.34
40.50
12.68
26.47
62.71
Operating Profit (PBDIT)
607.57
598.31
486.50
512.56
367.49
97.30
190.25
Interest
4.19
2.62
3.19
4.27
9.17
17.37
11.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
5.55
0.00
Gross Profit (PBDT)
603.38
595.69
483.31
508.29
358.32
85.48
178.81
Depreciation
156.41
137.22
121.51
97.56
76.71
68.96
41.56
Profit Before Tax
446.98
458.47
361.80
410.73
281.61
16.53
137.24
Tax
109.29
125.97
94.75
62.74
25.45
5.09
8.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.69
332.50
267.04
347.99
256.16
11.44
128.29
Extraordinary Items
0.00
-12.51
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
337.69
320.00
267.04
347.99
256.16
11.44
128.29
Share in Profit of Associates
-3.27
2.71
1.55
2.45
8.48
6.21
2.97
Minority Interest
-1.65
-1.52
-1.37
-1.36
-1.87
-1.66
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.77
321.19
267.23
349.08
262.77
15.99
131.35
Equity Capital
69.43
68.41
67.86
67.28
66.49
66.17
65.89
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,716.41
2,370.44
1,989.84
1,741.47
1,326.35
978.84
953.85
Earnings per share (EPS)
23.96
23.48
19.69
25.94
19.76
1.21
9.97
Diluted Earnings per share
23.6
22.85
19.23
25.14
19.55
1.19
9.95
Operating Profit Margin (Excl OI)
21.22%
21.52%
19.5%
25.13%
23.69%
5.26%
8.8%
Gross Profit Margin
24.14%
23.77%
21.66%
27.06%
23.93%
6.35%
12.34%
PAT Margin
13.38%
13.37%
12.04%
18.66%
17.67%
1.31%
9.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.26% vs 12.33% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.61% vs 20.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.63% vs 23.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 59.92% vs -17.87% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Intellect Design With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,500.00
5,280.60
-2,780.60
-52.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,500.00
5,280.60
-2,780.60
-52.66%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
53.00
-53.00
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,522.26
3,390.40
-1,868.14
-55.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
648.20
-648.20
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
447.20
372.30
74.90
20.12%
Total Expenditure (Excl Depreciation)
1,969.46
4,463.90
-2,494.44
-55.88%
Operating Profit (PBDIT) excl Other Income
530.54
816.70
-286.16
-35.04%
Other Income
77.03
160.20
-83.17
-51.92%
Operating Profit (PBDIT)
607.57
976.90
-369.33
-37.81%
Interest
4.19
17.30
-13.11
-75.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
603.38
959.60
-356.22
-37.12%
Depreciation
156.41
101.90
54.51
53.49%
Profit Before Tax
446.98
857.70
-410.72
-47.89%
Tax
109.29
207.90
-98.61
-47.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
337.69
649.80
-312.11
-48.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
337.69
649.80
-312.11
-48.03%
Share in Profit of Associates
-3.27
0.00
-3.27
Minority Interest
-1.65
0.00
-1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
332.77
649.80
-317.03
-48.79%
Equity Capital
69.43
45.40
24.03
52.93%
Face Value
5.00
2.00
0.00
Reserves
2,716.41
4,024.30
-1,307.89
-32.50%
Earnings per share (EPS)
23.96
28.63
-4.67
-16.31%
Diluted Earnings per share
23.60
28.43
-4.83
-16.99%
Operating Profit Margin (Excl OI)
21.22%
15.47%
0.00
5.75%
Gross Profit Margin
24.14%
18.17%
0.00
5.97%
PAT Margin
13.38%
12.31%
0.00
1.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,500.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.26% vs 12.33% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 332.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.61% vs 20.19% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 530.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.63% vs 23.94% in Mar 2024
Annual - Interest
Interest 4.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.92% vs -17.87% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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