Intellect Design Arena Ltd
NSE:INTELLECT
Intellect Design Arena Ltd
NSE:INTELLECT
Price:
880.15 INR
-0.01%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Intellect Design Arena Ltd
Intellect Design Arena Ltd
|
Revenue
|
25.1B
INR
|
|
Operating Expenses
|
-21.1B
INR
|
|
Operating Income
|
4B
INR
|
|
Other Expenses
|
-641.8m
INR
|
|
Net Income
|
3.4B
INR
|
Income Statement
Intellect Design Arena Ltd
Intellect Design Arena Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
6 087
N/A
|
6 581
+8%
|
7 216
+10%
|
7 553
+5%
|
8 107
+7%
|
8 235
+2%
|
8 472
+3%
|
8 799
+4%
|
9 136
+4%
|
9 489
+4%
|
9 865
+4%
|
10 307
+4%
|
10 873
+5%
|
11 450
+5%
|
12 569
+10%
|
13 609
+8%
|
14 496
+7%
|
14 935
+3%
|
14 397
-4%
|
13 845
-4%
|
13 469
-3%
|
13 500
+0%
|
13 952
+3%
|
14 579
+4%
|
14 975
+3%
|
15 599
+4%
|
20 486
+31%
|
21 747
+6%
|
18 782
-14%
|
24 195
+29%
|
20 865
-14%
|
21 252
+2%
|
22 313
+5%
|
23 293
+4%
|
24 208
+4%
|
25 083
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(203)
|
0
|
0
|
0
|
(251)
|
(27)
|
(84)
|
(133)
|
(228)
|
(403)
|
(405)
|
(401)
|
(516)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(835)
|
0
|
0
|
0
|
(1 164)
|
0
|
0
|
0
|
(1 529)
|
0
|
0
|
0
|
|
| Gross Profit |
5 884
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 855
N/A
|
2 031
-74%
|
4 284
+111%
|
6 500
+52%
|
8 908
+37%
|
9 086
+2%
|
9 459
+4%
|
9 905
+5%
|
10 357
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
14 059
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 845
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 140
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 618
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 784
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 877)
|
(7 576)
|
(8 112)
|
(8 383)
|
(8 395)
|
(8 821)
|
(9 051)
|
(9 327)
|
(9 397)
|
(9 280)
|
(9 325)
|
(9 523)
|
(9 836)
|
(11 056)
|
(12 024)
|
(12 994)
|
(13 081)
|
(14 222)
|
(14 180)
|
(13 901)
|
(12 826)
|
(12 941)
|
(12 503)
|
(12 213)
|
(11 347)
|
(12 561)
|
(16 398)
|
(17 349)
|
(13 871)
|
(19 561)
|
(17 406)
|
(18 220)
|
(17 643)
|
(19 909)
|
(20 488)
|
(21 052)
|
|
| Selling, General & Administrative |
(6 633)
|
(5 674)
|
(5 999)
|
(6 214)
|
(8 119)
|
(6 522)
|
(6 731)
|
(6 993)
|
(9 086)
|
(7 150)
|
(7 258)
|
(7 384)
|
(9 503)
|
(8 313)
|
(8 898)
|
(9 489)
|
(12 534)
|
(9 864)
|
(9 528)
|
(9 036)
|
(12 032)
|
(8 181)
|
(8 057)
|
(7 873)
|
(10 531)
|
(8 026)
|
(10 339)
|
(10 747)
|
(12 879)
|
(11 849)
|
(10 159)
|
(10 806)
|
(16 397)
|
(11 981)
|
(12 558)
|
(12 974)
|
|
| Depreciation & Amortization |
(190)
|
(188)
|
(192)
|
(197)
|
(206)
|
(216)
|
(227)
|
(237)
|
(241)
|
(241)
|
(240)
|
(244)
|
(265)
|
(291)
|
(339)
|
(383)
|
(416)
|
(497)
|
(552)
|
(613)
|
(690)
|
(713)
|
(745)
|
(763)
|
(767)
|
(806)
|
(1 075)
|
(1 133)
|
(974)
|
(1 256)
|
(1 087)
|
(1 151)
|
(1 213)
|
(1 274)
|
(1 317)
|
(1 349)
|
|
| Other Operating Expenses |
(55)
|
(1 715)
|
(1 922)
|
(1 972)
|
(69)
|
(2 083)
|
(2 092)
|
(2 097)
|
(71)
|
(1 888)
|
(1 828)
|
(1 895)
|
(68)
|
(2 452)
|
(2 787)
|
(3 122)
|
(132)
|
(3 861)
|
(4 101)
|
(4 253)
|
(105)
|
(4 048)
|
(3 702)
|
(3 578)
|
(49)
|
(3 730)
|
(4 984)
|
(5 469)
|
(18)
|
(6 455)
|
(6 160)
|
(6 263)
|
(32)
|
(6 655)
|
(6 614)
|
(6 729)
|
|
| Operating Income |
(993)
N/A
|
(996)
0%
|
(897)
+10%
|
(830)
+7%
|
(540)
+35%
|
(612)
-13%
|
(663)
-8%
|
(661)
+0%
|
(489)
+26%
|
(193)
+60%
|
135
N/A
|
383
+185%
|
521
+36%
|
394
-24%
|
545
+38%
|
615
+13%
|
978
+59%
|
713
-27%
|
217
-70%
|
(57)
N/A
|
19
N/A
|
559
+2 839%
|
1 449
+160%
|
2 366
+63%
|
2 792
+18%
|
3 038
+9%
|
4 088
+35%
|
4 398
+8%
|
3 747
-15%
|
4 634
+24%
|
3 459
-25%
|
3 032
-12%
|
3 141
+4%
|
3 384
+8%
|
3 720
+10%
|
4 031
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
215
|
(9)
|
(10)
|
(10)
|
111
|
98
|
124
|
108
|
27
|
(14)
|
(97)
|
(76)
|
(90)
|
(5)
|
5
|
(23)
|
(145)
|
(68)
|
(65)
|
(61)
|
69
|
(42)
|
(21)
|
47
|
76
|
79
|
7
|
(82)
|
185
|
(74)
|
(8)
|
19
|
444
|
49
|
39
|
45
|
|
| Non-Reccuring Items |
(91)
|
(98)
|
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
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
494
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
45
|
260
|
257
|
211
|
58
|
279
|
256
|
282
|
45
|
134
|
129
|
128
|
46
|
588
|
691
|
656
|
75
|
359
|
318
|
354
|
42
|
145
|
51
|
10
|
43
|
193
|
336
|
401
|
100
|
503
|
447
|
541
|
51
|
535
|
553
|
549
|
|
| Pre-Tax Income |
(824)
N/A
|
(843)
-2%
|
(650)
+23%
|
(630)
+3%
|
(325)
+48%
|
(236)
+27%
|
(284)
-20%
|
(271)
+5%
|
(195)
+28%
|
(73)
+62%
|
166
N/A
|
436
+162%
|
637
+46%
|
977
+53%
|
1 240
+27%
|
1 248
+1%
|
1 402
+12%
|
1 005
-28%
|
470
-53%
|
237
-50%
|
227
-4%
|
661
+191%
|
1 480
+124%
|
2 423
+64%
|
2 901
+20%
|
3 310
+14%
|
4 431
+34%
|
4 717
+6%
|
4 132
-12%
|
5 063
+23%
|
3 899
-23%
|
3 592
-8%
|
3 633
+1%
|
3 968
+9%
|
4 312
+9%
|
4 625
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(16)
|
(20)
|
(18)
|
91
|
55
|
35
|
4
|
(28)
|
(30)
|
(21)
|
5
|
(70)
|
(29)
|
(68)
|
(77)
|
(89)
|
(97)
|
(47)
|
(55)
|
(51)
|
(93)
|
(156)
|
(188)
|
(255)
|
(350)
|
(528)
|
(606)
|
(627)
|
(870)
|
(783)
|
(863)
|
(948)
|
(1 034)
|
(1 130)
|
(1 220)
|
|
| Income from Continuing Operations |
(841)
|
(859)
|
(669)
|
(647)
|
(234)
|
(181)
|
(249)
|
(267)
|
(224)
|
(103)
|
145
|
440
|
567
|
949
|
1 172
|
1 172
|
1 313
|
907
|
423
|
181
|
176
|
568
|
1 323
|
2 235
|
2 646
|
2 960
|
3 903
|
4 112
|
3 504
|
4 193
|
3 116
|
2 729
|
2 686
|
2 934
|
3 182
|
3 405
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(70)
|
(84)
|
(100)
|
(53)
|
(41)
|
(29)
|
1
|
5
|
4
|
(2)
|
(17)
|
(16)
|
(10)
|
(3)
|
(19)
|
(21)
|
(27)
|
(30)
|
(14)
|
(15)
|
(9)
|
(11)
|
(14)
|
(14)
|
(16)
|
(16)
|
|
| Equity Earnings Affiliates |
11
|
17
|
18
|
41
|
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
|
|
| Net Income (Common) |
(830)
N/A
|
(843)
-2%
|
(651)
+23%
|
(606)
+7%
|
(234)
+61%
|
(186)
+20%
|
(255)
-37%
|
(296)
-16%
|
(224)
+24%
|
(154)
+31%
|
75
N/A
|
356
+377%
|
467
+31%
|
895
+92%
|
1 130
+26%
|
1 142
+1%
|
1 313
+15%
|
912
-31%
|
427
-53%
|
180
-58%
|
160
-11%
|
552
+245%
|
1 314
+138%
|
2 232
+70%
|
2 628
+18%
|
2 939
+12%
|
3 877
+32%
|
4 082
+5%
|
3 491
-14%
|
4 179
+20%
|
3 107
-26%
|
2 718
-12%
|
2 672
-2%
|
2 919
+9%
|
3 166
+8%
|
3 389
+7%
|
|
| EPS (Diluted) |
-7.75
N/A
|
-7.86
-1%
|
-6.85
+13%
|
-6.02
+12%
|
-2.18
+64%
|
-1.72
+21%
|
-2.38
-38%
|
-2.75
-16%
|
-2.09
+24%
|
-1.45
+31%
|
0.67
N/A
|
3.01
+349%
|
3.87
+29%
|
6.86
+77%
|
8.58
+25%
|
8.36
-3%
|
9.95
+19%
|
6.91
-31%
|
3.24
-53%
|
1.35
-58%
|
1.19
-12%
|
4.14
+248%
|
9.76
+136%
|
15.96
+64%
|
19.57
+23%
|
21
+7%
|
27.8
+32%
|
29.17
+5%
|
25.14
-14%
|
30
+19%
|
22.32
-26%
|
19.54
-12%
|
19.23
-2%
|
20.92
+9%
|
22.6
+8%
|
24.11
+7%
|
|
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