Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,500.00
2,506.00
2,231.00
1,878.00
1,497.00
1,346.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,500.00
2,506.00
2,231.00
1,878.00
1,497.00
1,346.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.00
6.00
4.00
3.00
9.00
Employee Cost
1,522.00
1,340.00
1,144.00
919.00
808.00
812.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
46.00
60.00
46.00
40.00
10.00
32.00
Cost of Software developments
185.00
328.00
376.00
276.00
174.00
53.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,965.00
1,964.00
1,792.00
1,403.00
1,138.00
1,271.00
Operating Profit (PBDIT) excl Other Income
534.00
542.00
438.00
475.00
358.00
75.00
Other Income
77.00
58.00
51.00
40.00
12.00
26.00
Operating Profit (PBDIT)
611.00
601.00
489.00
515.00
371.00
101.00
Interest
7.00
5.00
6.00
7.00
12.00
21.00
Profit before Depriciation and Tax
603.00
595.00
483.00
508.00
358.00
79.00
Depreciation
156.00
137.00
121.00
97.00
76.00
68.00
Profit Before Taxation & Exceptional Items
446.00
458.00
361.00
410.00
281.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
443.00
448.00
363.00
413.00
290.00
22.00
Provision for Tax
109.00
125.00
94.00
62.00
25.00
5.00
Profit After Tax
337.00
319.00
267.00
347.00
256.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,392.00
1,103.00
879.00
528.00
267.00
253.00
Profit Available for appropriations
1,725.00
1,424.00
1,146.00
877.00
529.00
269.00
Appropriations
1,725.00
1,424.00
1,146.00
877.00
529.00
269.00
Equity Dividend (%)
140.00%
70.00%
50.00%
50.00%
0.00%
0.00%
Earnings Per Share
24.29
23.72
19.90
26.25
19.82
1.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.26% vs 12.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.51% vs 23.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.76% vs -15.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.53% vs 19.83% in Mar 2024
Compare Profit and Loss Results of Intellect Design
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,500.00
5,280.00
-2,780.00
-52.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,500.00
5,280.00
-2,780.00
-52.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
53.00
-53.00
-100.00%
Power & Fuel Cost
8.00
0.00
8.00
0%
Employee Cost
1,522.00
3,390.00
-1,868.00
-55.10%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
46.00
16.00
30.00
187.50%
Cost of Software developments
185.00
0.00
185.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,965.00
4,463.00
-2,498.00
-55.97%
Operating Profit (PBDIT) excl Other Income
534.00
816.00
-282.00
-34.56%
Other Income
77.00
160.00
-83.00
-51.88%
Operating Profit (PBDIT)
611.00
976.00
-365.00
-37.40%
Interest
7.00
17.00
-10.00
-58.82%
Profit before Depriciation and Tax
603.00
959.00
-356.00
-37.12%
Depreciation
156.00
101.00
55.00
54.46%
Profit Before Taxation & Exceptional Items
446.00
857.00
-411.00
-47.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
443.00
857.00
-414.00
-48.31%
Provision for Tax
109.00
207.00
-98.00
-47.34%
Profit After Tax
337.00
649.00
-312.00
-48.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,392.00
2,204.00
-812.00
-36.84%
Profit Available for appropriations
1,725.00
2,854.00
-1,129.00
-39.56%
Appropriations
1,725.00
2,854.00
-1,129.00
-39.56%
Equity Dividend (%)
140%
650%
-510.00
Earnings Per Share
24.29
28.65
-4.36
-15.22%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 534.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.51% vs 23.66% in Mar 2024
Profit And Loss - Interest
Interest 7.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.76% vs -15.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 337.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.53% vs 19.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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