Intrasoft Technologies Ltd
NSE:ISFT
Income Statement
Earnings Waterfall
Intrasoft Technologies Ltd
Income Statement
Intrasoft Technologies 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 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
292
N/A
|
331
+13%
|
368
+11%
|
416
+13%
|
428
+3%
|
458
+7%
|
498
+9%
|
585
+18%
|
663
+13%
|
737
+11%
|
813
+10%
|
864
+6%
|
882
+2%
|
937
+6%
|
997
+6%
|
1 224
+23%
|
1 484
+21%
|
1 844
+24%
|
2 173
+18%
|
2 881
+33%
|
3 433
+19%
|
4 012
+17%
|
4 955
+24%
|
6 314
+27%
|
7 177
+14%
|
8 216
+14%
|
8 866
+8%
|
9 098
+3%
|
9 390
+3%
|
9 770
+4%
|
10 450
+7%
|
11 015
+5%
|
11 699
+6%
|
11 680
0%
|
10 968
-6%
|
9 499
-13%
|
8 366
-12%
|
7 491
-10%
|
6 904
-8%
|
6 373
-8%
|
5 907
-7%
|
6 368
+8%
|
6 471
+2%
|
6 312
-2%
|
6 131
-3%
|
4 996
-19%
|
4 342
-13%
|
4 246
-2%
|
4 217
-1%
|
4 250
+1%
|
4 327
+2%
|
4 424
+2%
|
4 569
+3%
|
4 706
+3%
|
4 814
+2%
|
4 820
+0%
|
4 855
+1%
|
4 883
+1%
|
4 933
+1%
|
4 987
+1%
|
5 072
+2%
|
5 129
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55)
|
(98)
|
(133)
|
(165)
|
(165)
|
(170)
|
(186)
|
(276)
|
(338)
|
(403)
|
(467)
|
(524)
|
(596)
|
(634)
|
(696)
|
(882)
|
(1 077)
|
(1 367)
|
(1 622)
|
(2 185)
|
(2 625)
|
(2 938)
|
(3 517)
|
(4 627)
|
(5 744)
|
(6 021)
|
(6 401)
|
(6 146)
|
(6 032)
|
(6 308)
|
(6 825)
|
(7 318)
|
(7 920)
|
(8 054)
|
(7 691)
|
(6 790)
|
(6 060)
|
(5 448)
|
(5 052)
|
(4 697)
|
(4 369)
|
(4 699)
|
(4 722)
|
(4 518)
|
(4 254)
|
(3 334)
|
(2 802)
|
(2 705)
|
(2 705)
|
(2 699)
|
(2 731)
|
(2 758)
|
(2 841)
|
(2 926)
|
(2 995)
|
(3 006)
|
(3 035)
|
(3 057)
|
(3 099)
|
(3 143)
|
(3 211)
|
(3 260)
|
|
| Gross Profit |
237
N/A
|
232
-2%
|
235
+1%
|
251
+7%
|
262
+4%
|
288
+10%
|
311
+8%
|
309
-1%
|
325
+5%
|
334
+3%
|
345
+4%
|
341
-1%
|
286
-16%
|
303
+6%
|
300
-1%
|
342
+14%
|
407
+19%
|
478
+17%
|
551
+15%
|
696
+26%
|
808
+16%
|
1 075
+33%
|
1 438
+34%
|
1 687
+17%
|
1 433
-15%
|
2 194
+53%
|
2 465
+12%
|
2 952
+20%
|
3 358
+14%
|
3 462
+3%
|
3 625
+5%
|
3 697
+2%
|
3 779
+2%
|
3 626
-4%
|
3 277
-10%
|
2 708
-17%
|
2 305
-15%
|
2 043
-11%
|
1 852
-9%
|
1 676
-10%
|
1 537
-8%
|
1 668
+9%
|
1 748
+5%
|
1 794
+3%
|
1 878
+5%
|
1 662
-12%
|
1 540
-7%
|
1 541
+0%
|
1 512
-2%
|
1 551
+3%
|
1 596
+3%
|
1 666
+4%
|
1 728
+4%
|
1 780
+3%
|
1 819
+2%
|
1 814
0%
|
1 820
+0%
|
1 826
+0%
|
1 834
+0%
|
1 843
+0%
|
1 861
+1%
|
1 869
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(156)
|
(170)
|
(177)
|
(189)
|
(188)
|
(206)
|
(213)
|
(197)
|
(207)
|
(235)
|
(265)
|
(294)
|
(133)
|
(313)
|
(334)
|
(389)
|
(285)
|
(353)
|
(410)
|
(516)
|
(770)
|
(1 040)
|
(1 396)
|
(1 608)
|
(1 356)
|
(1 742)
|
(1 984)
|
(2 802)
|
(3 201)
|
(3 314)
|
(3 463)
|
(3 550)
|
(3 607)
|
(3 483)
|
(3 193)
|
(2 669)
|
(2 274)
|
(2 008)
|
(1 813)
|
(1 644)
|
(1 508)
|
(1 641)
|
(1 722)
|
(1 771)
|
(1 819)
|
(1 588)
|
(1 448)
|
(1 421)
|
(1 399)
|
(1 439)
|
(1 468)
|
(1 535)
|
(1 583)
|
(1 618)
|
(1 647)
|
(1 637)
|
(1 634)
|
(1 641)
|
(1 652)
|
(1 666)
|
(1 690)
|
(1 701)
|
|
| Selling, General & Administrative |
(138)
|
(94)
|
(102)
|
(120)
|
(166)
|
(114)
|
(124)
|
(110)
|
(136)
|
(122)
|
(130)
|
(141)
|
(171)
|
(185)
|
(210)
|
(260)
|
(333)
|
(404)
|
(470)
|
(596)
|
(679)
|
(942)
|
(1 287)
|
(1 488)
|
(1 234)
|
(1 944)
|
(2 170)
|
(2 639)
|
(3 170)
|
(3 141)
|
(3 295)
|
(3 383)
|
(3 576)
|
(3 330)
|
(3 036)
|
(2 509)
|
(2 240)
|
(1 839)
|
(1 643)
|
(1 483)
|
(1 454)
|
(1 478)
|
(1 563)
|
(1 611)
|
(1 783)
|
(1 444)
|
(1 313)
|
(1 286)
|
(1 368)
|
(1 291)
|
(1 319)
|
(1 388)
|
(1 550)
|
(1 479)
|
(1 507)
|
(1 501)
|
(1 604)
|
(1 524)
|
(1 546)
|
(1 565)
|
(1 674)
|
(1 615)
|
|
| Depreciation & Amortization |
(18)
|
(18)
|
(19)
|
(19)
|
(22)
|
(21)
|
(21)
|
(25)
|
(28)
|
(43)
|
(57)
|
(69)
|
(70)
|
(65)
|
(58)
|
(50)
|
(40)
|
(31)
|
(23)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(23)
|
(29)
|
(34)
|
(41)
|
(42)
|
(42)
|
(35)
|
(28)
|
(21)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
0
|
(57)
|
(56)
|
(51)
|
0
|
(72)
|
(68)
|
(63)
|
(43)
|
(71)
|
(78)
|
(84)
|
110
|
(63)
|
(67)
|
(80)
|
89
|
82
|
83
|
93
|
(77)
|
(83)
|
(94)
|
(104)
|
(106)
|
219
|
204
|
(144)
|
(12)
|
(153)
|
(149)
|
(147)
|
(12)
|
(134)
|
(138)
|
(142)
|
(16)
|
(146)
|
(142)
|
(127)
|
(13)
|
(121)
|
(117)
|
(124)
|
(8)
|
(123)
|
(121)
|
(121)
|
(17)
|
(134)
|
(136)
|
(135)
|
(22)
|
(128)
|
(129)
|
(125)
|
(20)
|
(108)
|
(97)
|
(92)
|
(7)
|
(78)
|
|
| Operating Income |
81
N/A
|
63
-23%
|
58
-8%
|
62
+7%
|
74
+20%
|
82
+11%
|
99
+20%
|
112
+13%
|
118
+6%
|
98
-17%
|
81
-18%
|
47
-42%
|
154
+229%
|
(9)
N/A
|
(34)
-278%
|
(47)
-38%
|
122
N/A
|
124
+2%
|
140
+13%
|
179
+28%
|
39
-78%
|
35
-10%
|
42
+19%
|
80
+90%
|
77
-3%
|
452
+487%
|
481
+6%
|
150
-69%
|
157
+5%
|
149
-5%
|
162
+9%
|
147
-9%
|
171
+16%
|
143
-16%
|
85
-41%
|
39
-54%
|
32
-18%
|
35
+10%
|
39
+10%
|
32
-19%
|
29
-9%
|
28
-5%
|
26
-5%
|
23
-11%
|
59
+155%
|
74
+25%
|
92
+25%
|
121
+31%
|
112
-7%
|
113
+0%
|
128
+14%
|
131
+2%
|
145
+11%
|
163
+12%
|
173
+6%
|
177
+3%
|
186
+5%
|
185
-1%
|
183
-1%
|
177
-3%
|
171
-3%
|
168
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(2)
|
(1)
|
47
|
(2)
|
(3)
|
(4)
|
34
|
(4)
|
(6)
|
(7)
|
10
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(10)
|
(12)
|
(17)
|
(24)
|
(27)
|
(31)
|
(36)
|
44
|
(32)
|
(28)
|
(26)
|
24
|
(35)
|
(40)
|
(43)
|
5
|
(52)
|
(55)
|
(55)
|
(5)
|
(52)
|
(47)
|
(41)
|
25
|
(32)
|
(32)
|
(33)
|
19
|
(38)
|
(48)
|
(63)
|
(27)
|
(98)
|
(110)
|
(115)
|
(41)
|
(106)
|
(79)
|
(54)
|
(16)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(181)
|
(181)
|
(181)
|
(181)
|
0
|
0
|
6
|
6
|
344
|
0
|
0
|
338
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Total Other Income |
17
|
22
|
30
|
39
|
1
|
53
|
54
|
55
|
8
|
52
|
47
|
40
|
1
|
28
|
42
|
47
|
46
|
47
|
35
|
33
|
41
|
47
|
45
|
40
|
37
|
45
|
57
|
67
|
(12)
|
71
|
64
|
55
|
0
|
40
|
38
|
48
|
(5)
|
49
|
54
|
49
|
(3)
|
61
|
58
|
75
|
(1)
|
55
|
65
|
45
|
(8)
|
40
|
31
|
36
|
(7)
|
61
|
62
|
66
|
(4)
|
63
|
55
|
40
|
0
|
7
|
|
| Pre-Tax Income |
90
N/A
|
82
-9%
|
85
+4%
|
99
+16%
|
122
+24%
|
133
+9%
|
150
+13%
|
163
+8%
|
159
-2%
|
146
-8%
|
122
-17%
|
80
-34%
|
13
-84%
|
11
-12%
|
1
-96%
|
(8)
N/A
|
(22)
-172%
|
(19)
+13%
|
(15)
+23%
|
23
N/A
|
68
+193%
|
73
+8%
|
81
+10%
|
108
+34%
|
435
+302%
|
470
+8%
|
506
+8%
|
519
+2%
|
188
-64%
|
189
+0%
|
199
+6%
|
176
-12%
|
195
+11%
|
148
-24%
|
82
-45%
|
44
-46%
|
31
-30%
|
33
+5%
|
38
+16%
|
26
-31%
|
21
-20%
|
37
+77%
|
38
+1%
|
57
+53%
|
87
+51%
|
98
+12%
|
126
+29%
|
133
+6%
|
125
-6%
|
115
-8%
|
111
-3%
|
104
-7%
|
111
+7%
|
125
+13%
|
125
0%
|
128
+2%
|
140
+10%
|
142
+1%
|
158
+11%
|
163
+3%
|
156
-4%
|
163
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(9)
|
(21)
|
(27)
|
(40)
|
(52)
|
(49)
|
(49)
|
(42)
|
(31)
|
18
|
20
|
24
|
26
|
42
|
45
|
44
|
46
|
(9)
|
(10)
|
(10)
|
(27)
|
(20)
|
(35)
|
(43)
|
(44)
|
(55)
|
(52)
|
(68)
|
(57)
|
(58)
|
(45)
|
(10)
|
0
|
25
|
27
|
18
|
19
|
0
|
2
|
2
|
10
|
(3)
|
(7)
|
(7)
|
(14)
|
3
|
1
|
(5)
|
(19)
|
(27)
|
(30)
|
(31)
|
(29)
|
(42)
|
(34)
|
(36)
|
(36)
|
(29)
|
(32)
|
|
| Income from Continuing Operations |
88
|
79
|
83
|
89
|
101
|
106
|
110
|
111
|
110
|
97
|
80
|
49
|
31
|
31
|
25
|
18
|
21
|
25
|
29
|
69
|
60
|
63
|
71
|
81
|
415
|
435
|
463
|
475
|
133
|
137
|
131
|
119
|
137
|
103
|
72
|
45
|
57
|
59
|
56
|
45
|
21
|
39
|
40
|
67
|
83
|
91
|
119
|
119
|
128
|
116
|
107
|
85
|
84
|
95
|
94
|
99
|
98
|
107
|
122
|
127
|
127
|
131
|
|
| Net Income (Common) |
88
N/A
|
79
-10%
|
83
+4%
|
89
+8%
|
101
+13%
|
106
+5%
|
110
+4%
|
111
+1%
|
110
-1%
|
97
-12%
|
80
-18%
|
49
-39%
|
31
-37%
|
31
+1%
|
25
-21%
|
18
-27%
|
21
+17%
|
25
+21%
|
29
+14%
|
69
+138%
|
60
-13%
|
63
+6%
|
71
+12%
|
81
+14%
|
415
+412%
|
435
+5%
|
463
+7%
|
475
+3%
|
133
-72%
|
137
+3%
|
131
-4%
|
119
-10%
|
137
+16%
|
103
-25%
|
72
-30%
|
45
-38%
|
57
+28%
|
59
+3%
|
56
-6%
|
45
-19%
|
21
-53%
|
39
+85%
|
40
+2%
|
67
+69%
|
83
+25%
|
91
+9%
|
119
+31%
|
119
+0%
|
128
+7%
|
116
-10%
|
107
-8%
|
85
-21%
|
84
-1%
|
95
+13%
|
94
-1%
|
99
+5%
|
98
-1%
|
107
+10%
|
122
+14%
|
127
+4%
|
127
0%
|
131
+3%
|
|
| EPS (Diluted) |
8
N/A
|
5.46
-32%
|
5.61
+3%
|
6.08
+8%
|
6.73
+11%
|
7.25
+8%
|
7.5
+3%
|
7.54
+1%
|
7.33
-3%
|
6.7
-9%
|
5.42
-19%
|
3.33
-39%
|
2.07
-38%
|
2.12
+2%
|
1.69
-20%
|
1.29
-24%
|
1.4
+9%
|
1.73
+24%
|
1.97
+14%
|
4.68
+138%
|
4
-15%
|
4.32
+8%
|
4.82
+12%
|
5.51
+14%
|
27.66
+402%
|
29.57
+7%
|
31.51
+7%
|
32.31
+3%
|
8.86
-73%
|
9.31
+5%
|
8.92
-4%
|
8.06
-10%
|
9.13
+13%
|
7.08
-22%
|
4.91
-31%
|
3.01
-39%
|
3.8
+26%
|
4.06
+7%
|
3.76
-7%
|
3.03
-19%
|
1.4
-54%
|
2.63
+88%
|
2.68
+2%
|
4.53
+69%
|
5.66
+25%
|
6.17
+9%
|
8.09
+31%
|
8.1
+0%
|
8.7
+7%
|
7.82
-10%
|
7.25
-7%
|
5.74
-21%
|
5.71
-1%
|
6.46
+13%
|
6.38
-1%
|
6.7
+5%
|
6.61
-1%
|
6.59
0%
|
7.47
+13%
|
7.79
+4%
|
7.78
0%
|
8.02
+3%
|
|