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Intellect Design Arena Profit & Loss Annual
BSE: 538835 | NSE: INTELLECT | ISIN: INE306R01017 | Sector: Software & Programming729.00 +7.95 (1.10%)Updated : 10 Aug 2026
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| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Operating Expense | 2,697.47 | 2,125.87 | 2,104.32 | 1,917.36 |
| Other Net | 8.81 | 6.88 | 6.92 | 5.15 |
| Diluted Weighted Average Shares | 14.21 | 14.10 | 14.06 | 13.90 |
| Gain( Loss)on Saleof Assets | 0.15 | 0.17 | 0.17 | -0.24 |
| Depreciation/ Amortization | 208.41 | 155.95 | 136.81 | 121.32 |
| Operating Income | 340.71 | 374.14 | 402.12 | 313.89 |
| Net Income | 345.43 | 332.77 | 321.19 | 267.23 |
| Income Availableto Com Excl Extra Ord | 345.43 | 332.77 | 333.69 | 267.23 |
| Other Operating Expenses Total | 5.91 | 5.82 | 2.97 | 3.21 |
| Net Income Before Taxes | 460.06 | 443.71 | 461.18 | 363.35 |
| Minority Interest | 2.18 | -1.65 | -1.52 | -1.37 |
| Interest Exp( Inc) Net- Operating Total | 0.49 | 0.46 | 0.42 | 0.19 |
| Net Income After Taxes | 343.25 | 334.42 | 335.21 | 268.59 |
| Income Availableto Com Incl Extra Ord | 345.43 | 332.77 | 321.19 | 267.23 |
| Costof Revenue Total | 330.70 | 194.28 | 335.61 | 152.90 |
| Gross Profit | 2,707.48 | 2,305.73 | 2,170.83 | 2,078.35 |
| Interest Inc( Exp) Net- Non- Op Total | 110.39 | 62.52 | 51.98 | 44.55 |
| Unusual Expense( Income) | 30.84 | 15.80 | 22.75 | 34.38 |
| Diluted Net Income | 345.43 | 332.77 | 321.19 | 267.23 |
| DPS- Common Stock Primary Issue | 4.00 | 4.00 | 3.50 | 2.50 |
| Provisionfor Income Taxes | 116.81 | 109.29 | 125.97 | 94.75 |
| period Type | - | - | - | - |
| Net Income Before Extra Items | 345.43 | 332.77 | 333.69 | 267.23 |
| Total Revenue | 3,038.18 | 2,500.00 | 2,506.44 | 2,231.25 |
| period Length | 12.00 | 12.00 | 12.00 | 12.00 |
| Revenue | 3,038.18 | 2,500.00 | 2,506.44 | 2,231.25 |
| Selling/ General/ Admin Expenses Total | 2,121.13 | 1,753.56 | 1,605.76 | 1,605.36 |
| Diluted Normalized EPS | 25.92 | 24.43 | 24.90 | 21.07 |
| Diluted EPS Excluding Extra Ord Items | 24.31 | 23.60 | 23.74 | 19.23 |
| Total Extraordinary Items | - | - | -12.50 | - |
*All figures in crores except per share values
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