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Intellivate Capital Ventures Ltd
BSE:506134

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Intellivate Capital Ventures Ltd
BSE:506134
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Price: 11.5 INR 2.59% Market Closed
Market Cap: ₹1.7B

Income Statement

Earnings Waterfall
Intellivate Capital Ventures Ltd

Income Statement
Intellivate Capital Ventures Ltd

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Income Statement
Currency: INR
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
53
0
0
0
106
0
0
0
0
0
0
Revenue
0
N/A
2
N/A
14
+614%
252
+1 731%
617
+144%
960
+55%
1 311
+37%
1 453
+11%
1 460
+1%
1 168
-20%
1 230
+5%
1 657
+35%
1 730
+4%
1 789
+3%
1 856
+4%
Gross Profit
Cost of Revenue
0
(1)
(5)
(83)
(190)
(301)
(416)
(459)
(470)
(379)
(415)
(579)
(604)
(625)
(652)
Gross Profit
0
N/A
1
N/A
9
+775%
170
+1 837%
427
+152%
659
+54%
895
+36%
994
+11%
990
0%
789
-20%
816
+3%
1 078
+32%
1 126
+4%
1 164
+3%
1 204
+3%
Operating Income
Operating Expenses
(3)
(5)
(13)
(156)
(378)
(592)
(811)
(903)
(932)
(747)
(785)
(1 049)
(1 102)
(1 135)
(1 165)
Selling, General & Administrative
(0)
(1)
(5)
(55)
(132)
(210)
(286)
(318)
(328)
(261)
(272)
(840)
(380)
(386)
(401)
Depreciation & Amortization
0
(0)
(1)
(30)
(79)
(118)
(162)
(178)
(179)
(139)
(144)
(199)
(207)
(215)
(225)
Other Operating Expenses
(3)
(3)
(7)
(71)
(168)
(264)
(363)
(406)
(424)
(347)
(370)
(10)
(515)
(534)
(539)
Operating Income
(3)
N/A
(4)
-34%
(4)
-3%
14
N/A
49
+249%
67
+37%
84
+24%
91
+8%
58
-36%
41
-29%
30
-27%
29
-4%
24
-17%
28
+17%
40
+39%
Pre-Tax Income
Interest Income Expense
0
(0)
(1)
(21)
(53)
(83)
(111)
(117)
(106)
(70)
(67)
(85)
(92)
(92)
(91)
Non-Reccuring Items
0
0
0
0
8
8
8
8
0
0
0
22
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(1)
0
0
(3)
0
0
0
Total Other Income
1
1
2
10
39
85
112
123
124
53
39
4
40
45
43
Pre-Tax Income
(2)
N/A
(3)
-28%
(2)
+19%
3
N/A
43
+1 243%
78
+82%
93
+20%
105
+13%
75
-28%
24
-68%
2
-92%
(34)
N/A
(28)
+18%
(19)
+33%
(9)
+51%
Net Income
Tax Provision
0
0
0
(0)
(10)
(17)
(24)
(28)
(19)
(7)
2
7
8
11
3
Income from Continuing Operations
(2)
(3)
(2)
3
33
60
69
77
56
17
4
(26)
(20)
(8)
(7)
Income to Minority Interest
0
0
0
0
(2)
(3)
(7)
(8)
(8)
(4)
(2)
4
5
3
4
Net Income (Common)
(2)
N/A
(3)
-32%
(2)
+14%
3
N/A
31
+922%
56
+80%
61
+10%
68
+11%
48
-29%
13
-73%
2
-88%
(23)
N/A
(15)
+35%
(5)
+68%
(3)
+47%
EPS (Diluted)
-0.02
N/A
-0.09
-350%
-0.08
+11%
0.04
N/A
0.3
+650%
0.43
+43%
0.47
+9%
0.17
-64%
0.36
+112%
0.08
-78%
0.01
-88%
-0.17
N/A
-0.11
+35%
-0.04
+64%
-0.02
+50%
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