Intec Capital Ltd
BSE:526871
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Intec Capital Ltd
BSE:526871
|
IN |
Income Statement
Earnings Waterfall
Intec Capital Ltd
Income Statement
Intec Capital Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Mar-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
65
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
488
|
0
|
0
|
0
|
711
|
0
|
0
|
0
|
756
|
654
|
519
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
150
N/A
|
178
+19%
|
214
+21%
|
269
+26%
|
366
+36%
|
461
+26%
|
565
+23%
|
687
+22%
|
783
+14%
|
862
+10%
|
1 003
+16%
|
1 083
+8%
|
1 128
+4%
|
1 296
+15%
|
1 436
+11%
|
1 517
+6%
|
1 541
+2%
|
1 303
-15%
|
972
-25%
|
128
-87%
|
225
+75%
|
303
+35%
|
394
+30%
|
334
-15%
|
279
-16%
|
241
-14%
|
149
-38%
|
113
-24%
|
90
-20%
|
70
-22%
|
59
-16%
|
117
+99%
|
120
+2%
|
128
+7%
|
97
-24%
|
85
-13%
|
74
-13%
|
55
-26%
|
69
+26%
|
72
+4%
|
72
+0%
|
70
-3%
|
37
-46%
|
27
-27%
|
18
-35%
|
15
-12%
|
36
+131%
|
98
+174%
|
105
+7%
|
120
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 298
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(56)
|
(58)
|
(66)
|
(102)
|
(125)
|
(149)
|
(175)
|
(174)
|
(190)
|
(215)
|
(235)
|
(264)
|
(299)
|
(402)
|
(452)
|
(521)
|
(535)
|
(415)
|
(45)
|
(79)
|
(229)
|
(148)
|
(245)
|
(240)
|
(117)
|
(119)
|
(105)
|
(101)
|
(97)
|
(99)
|
(176)
|
(181)
|
(188)
|
(119)
|
(120)
|
(117)
|
(116)
|
(115)
|
(109)
|
(103)
|
(91)
|
(80)
|
(71)
|
(63)
|
(58)
|
(59)
|
(59)
|
(60)
|
(59)
|
|
| Selling, General & Administrative |
(49)
|
(54)
|
(56)
|
(54)
|
(93)
|
(58)
|
(71)
|
(93)
|
(166)
|
(118)
|
(141)
|
(156)
|
(248)
|
(195)
|
(197)
|
(209)
|
(475)
|
(517)
|
(191)
|
(20)
|
(37)
|
(55)
|
(70)
|
(66)
|
(62)
|
(57)
|
(53)
|
(48)
|
(45)
|
(43)
|
(41)
|
(71)
|
(74)
|
(77)
|
(50)
|
(52)
|
(52)
|
(51)
|
(52)
|
(50)
|
(48)
|
(44)
|
(37)
|
(33)
|
(29)
|
(26)
|
(25)
|
(25)
|
(25)
|
(23)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(7)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(12)
|
(12)
|
(12)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(12)
|
(8)
|
(65)
|
(76)
|
(80)
|
(6)
|
(70)
|
(71)
|
(76)
|
(14)
|
(100)
|
(201)
|
(240)
|
(41)
|
(9)
|
(217)
|
(24)
|
(39)
|
(170)
|
(72)
|
(173)
|
(170)
|
(54)
|
(58)
|
(49)
|
(49)
|
(47)
|
(51)
|
(92)
|
(95)
|
(99)
|
(64)
|
(62)
|
(60)
|
(60)
|
(57)
|
(54)
|
(50)
|
(42)
|
(38)
|
(34)
|
(30)
|
(27)
|
(29)
|
(29)
|
(31)
|
(31)
|
|
| Operating Income |
99
N/A
|
121
+22%
|
157
+29%
|
203
+30%
|
263
+30%
|
337
+28%
|
416
+24%
|
513
+23%
|
609
+19%
|
673
+10%
|
789
+17%
|
848
+8%
|
864
+2%
|
997
+15%
|
1 034
+4%
|
1 065
+3%
|
1 020
-4%
|
763
-25%
|
557
-27%
|
83
-85%
|
146
+76%
|
74
-50%
|
246
+233%
|
90
-64%
|
39
-56%
|
124
+214%
|
30
-76%
|
8
-72%
|
(10)
N/A
|
(27)
-161%
|
(40)
-47%
|
(59)
-46%
|
(61)
-4%
|
(60)
+2%
|
(22)
+64%
|
(35)
-61%
|
(43)
-23%
|
(61)
-43%
|
(46)
+25%
|
(37)
+18%
|
(31)
+17%
|
(21)
+31%
|
(43)
-101%
|
(44)
-3%
|
(46)
-3%
|
(42)
+7%
|
(24)
+45%
|
39
N/A
|
44
+14%
|
60
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(89)
|
(111)
|
(142)
|
(179)
|
(251)
|
(319)
|
(421)
|
(462)
|
(552)
|
(646)
|
(675)
|
(644)
|
(766)
|
(758)
|
(777)
|
(756)
|
(654)
|
(519)
|
(63)
|
(118)
|
(159)
|
(191)
|
(180)
|
(161)
|
(156)
|
(75)
|
(39)
|
(3)
|
32
|
(1)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(11)
|
(17)
|
(27)
|
(34)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(18)
|
(18)
|
(104)
|
(75)
|
(213)
|
(272)
|
(449)
|
(365)
|
(242)
|
(289)
|
288
|
149
|
169
|
277
|
47
|
62
|
54
|
47
|
(164)
|
(219)
|
(210)
|
(203)
|
(45)
|
11
|
15
|
18
|
38
|
33
|
43
|
37
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
2
|
2
|
4
|
(6)
|
10
|
15
|
21
|
(6)
|
28
|
16
|
8
|
(19)
|
(4)
|
3
|
5
|
(20)
|
(20)
|
(25)
|
3
|
3
|
26
|
15
|
26
|
27
|
4
|
10
|
15
|
16
|
17
|
10
|
13
|
11
|
11
|
1
|
1
|
1
|
0
|
16
|
16
|
17
|
17
|
1
|
1
|
1
|
1
|
8
|
9
|
9
|
11
|
|
| Pre-Tax Income |
32
N/A
|
34
+8%
|
48
+41%
|
64
+35%
|
78
+21%
|
95
+23%
|
112
+17%
|
113
+1%
|
142
+26%
|
149
+5%
|
159
+7%
|
181
+14%
|
201
+11%
|
227
+13%
|
279
+23%
|
293
+5%
|
244
-17%
|
89
-63%
|
14
-85%
|
11
-23%
|
14
+31%
|
(77)
N/A
|
(35)
+55%
|
(140)
-298%
|
(308)
-121%
|
(299)
+3%
|
(484)
-62%
|
(380)
+21%
|
(239)
+37%
|
(268)
-12%
|
257
N/A
|
100
-61%
|
115
+15%
|
225
+95%
|
24
-89%
|
26
+9%
|
11
-60%
|
(15)
N/A
|
(195)
-1 196%
|
(242)
-24%
|
(226)
+7%
|
(208)
+8%
|
(89)
+57%
|
(35)
+61%
|
(34)
+2%
|
(30)
+12%
|
12
N/A
|
63
+445%
|
69
+9%
|
74
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(17)
|
(22)
|
(30)
|
(37)
|
(43)
|
(43)
|
(48)
|
(49)
|
(52)
|
(61)
|
(69)
|
(81)
|
(92)
|
(94)
|
(84)
|
(35)
|
(10)
|
(18)
|
(66)
|
(46)
|
(59)
|
(5)
|
41
|
31
|
110
|
61
|
65
|
77
|
(79)
|
(55)
|
(56)
|
(79)
|
(1)
|
(2)
|
(0)
|
4
|
(86)
|
(73)
|
(74)
|
(78)
|
32
|
18
|
17
|
16
|
(9)
|
(18)
|
(21)
|
(23)
|
|
| Income from Continuing Operations |
20
|
22
|
31
|
43
|
48
|
59
|
69
|
70
|
94
|
100
|
107
|
120
|
132
|
146
|
187
|
199
|
160
|
54
|
3
|
(7)
|
(52)
|
(124)
|
(94)
|
(144)
|
(267)
|
(268)
|
(374)
|
(319)
|
(175)
|
(191)
|
178
|
45
|
59
|
146
|
23
|
25
|
10
|
(11)
|
(282)
|
(315)
|
(300)
|
(287)
|
(57)
|
(17)
|
(17)
|
(14)
|
2
|
45
|
48
|
51
|
|
| Net Income (Common) |
20
N/A
|
22
+8%
|
31
+42%
|
43
+36%
|
48
+12%
|
59
+23%
|
69
+17%
|
70
+2%
|
94
+34%
|
100
+6%
|
107
+7%
|
120
+12%
|
132
+10%
|
145
+10%
|
186
+28%
|
198
+7%
|
157
-21%
|
54
-65%
|
3
-94%
|
(7)
N/A
|
(52)
-608%
|
(124)
-136%
|
(94)
+24%
|
(144)
-53%
|
(267)
-85%
|
(268)
0%
|
(374)
-39%
|
(319)
+15%
|
(175)
+45%
|
(191)
-9%
|
178
N/A
|
45
-75%
|
59
+32%
|
146
+145%
|
23
-84%
|
25
+9%
|
10
-58%
|
(11)
N/A
|
(282)
-2 376%
|
(315)
-12%
|
(300)
+5%
|
(287)
+5%
|
(57)
+80%
|
(17)
+70%
|
(17)
-1%
|
(14)
+19%
|
2
N/A
|
45
+1 956%
|
48
+7%
|
51
+5%
|
|
| EPS (Diluted) |
3.62
N/A
|
3.92
+8%
|
5.49
+40%
|
1.83
-67%
|
4.16
+127%
|
4.58
+10%
|
5.3
+16%
|
5.48
+3%
|
7.37
+34%
|
7.78
+6%
|
8.29
+7%
|
9.34
+13%
|
9.81
+5%
|
8.63
-12%
|
13.58
+57%
|
10.78
-21%
|
9.22
-14%
|
2.94
-68%
|
0.19
-94%
|
-0.4
N/A
|
-2.85
-613%
|
-6.72
-136%
|
-5.13
+24%
|
-7.86
-53%
|
-14.57
-85%
|
-14.58
0%
|
-20.36
-40%
|
-17.87
+12%
|
-9.48
+47%
|
-10.38
-9%
|
9.69
N/A
|
2.44
-75%
|
3.26
+34%
|
8.04
+147%
|
1.24
-85%
|
1.33
+7%
|
0.55
-59%
|
-0.63
N/A
|
-15.33
-2 333%
|
-17.18
-12%
|
-16.23
+6%
|
-15.75
+3%
|
-3.08
+80%
|
-0.91
+70%
|
-0.92
-1%
|
-0.73
+21%
|
0.12
N/A
|
2.45
+1 942%
|
9.55
+290%
|
2.72
-72%
|
|