Intrasoft Technologies Ltd
NSE: ISFT BSE: 533181
₹70.20
(1.71%)
Thu, 12 Mar 2026, 04:19 am
Market Cap1.13B
PE Ratio9.11
Dividend0
Retail Trade
Internet Retail
24.5KIntrasoft Technologies Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 162.67M | 171.45M | 196.36M | 213.88M | 291.72M | 424.27M | 662.78M | 882.42M | 1.48B | 3.43B | 7.17B | 9.39B | 11.70B | 8.37B | 5.91B | 6.13B | 4.22B | 4.57B | 4.85B | 5.07B |
| Gross profit | 19.93M | 35.77M | 34.17M | 36.43M | 190.79M | 218.57M | 246.02M | 161.62M | 233.18M | 603.65M | 1.16B | 1.61B | 1.75B | 1.12B | 819.19M | 961.25M | 805.55M | 884.82M | 982.00M | 1.01B |
| Operating expenses (excl. COGS) | -266.00K | -235.00K | -362.00K | -334.00K | -109.85M | -144.13M | -127.83M | -157.74M | -261.96M | -563.72M | -1.09B | -1.45B | -1.58B | -1.08B | -789.93M | -902.38M | -693.16M | -739.94M | -796.05M | -835.86M |
| Selling/general/admin expenses, total | — | — | — | — | -109.83M | -143.83M | -127.79M | -157.35M | -261.54M | -563.18M | -1.08B | -1.45B | -1.58B | -1.08B | -788.88M | -900.85M | -691.11M | -738.46M | -794.40M | -834.22M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -109.83M | -143.83M | -127.79M | -157.35M | -261.54M | -563.18M | -1.08B | -1.45B | -1.58B | -1.08B | -788.88M | -900.85M | -691.11M | -738.46M | -794.40M | -834.22M |
| Other operating expenses, total | -266.00K | -235.00K | -362.00K | -334.00K | -16.70K | -294.21K | -39.86K | -389.50K | -410.74K | -544.86K | -4.96M | -1.73M | -2.06M | -1.59M | -1.04M | -1.53M | -2.04M | -1.48M | -1.65M | -1.65M |
| Operating income | 19.67M | 35.54M | 33.80M | 36.10M | 80.94M | 74.44M | 118.19M | 3.88M | -28.78M | 39.93M | 68.34M | 156.61M | 171.48M | 31.80M | 29.26M | 58.87M | 112.40M | 144.88M | 185.95M | 169.65M |
| Non-operating income, total | 1.36M | 1.29M | 4.51M | 18.99M | 9.48M | 47.67M | 40.78M | 8.85M | 6.98M | 28.53M | 366.35M | 31.28M | 23.96M | -606.00K | -7.94M | 27.92M | 12.63M | -34.06M | -46.08M | -13.99M |
| Interest expense, net of interest capitalized | -59.00K | -21.00K | -911.00K | -646.00K | -2.97M | -919.13K | -4.67M | -6.96M | -9.02M | -7.60M | -23.70M | -35.55M | -26.43M | -49.80M | -55.39M | -32.51M | -35.20M | -80.75M | -118.82M | -25.37M |
| Interest capitalized | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.42M | 1.31M | 5.42M | 19.63M | 12.45M | 48.59M | 45.45M | 15.81M | 16.11M | 36.11M | 653.55M | 73.94M | 51.84M | 15.95M | 36.60M | 55.22M | 44.84M | 46.54M | 61.61M | 11.38M |
| Non-operating interest income | 1.16M | 1.31M | 4.61M | 15.02M | 16.98M | 35.05M | 44.54M | 27.22M | 18.72M | 13.12M | 8.68M | 8.63M | 8.16M | 13.28M | 13.70M | 10.51M | 7.41M | 10.58M | 14.63M | 1.20M |
| Miscellaneous non-operating expense | 263.00K | 0 | 813.00K | 4.61M | -4.54M | 13.54M | 912.89K | -11.42M | -2.61M | 22.99M | 644.87M | 65.31M | 43.68M | 2.67M | 22.90M | 44.71M | 37.42M | 35.96M | 46.99M | 9.98M |
| Unusual income/expense | — | — | — | — | — | — | — | — | -105.98K | 17.67K | -263.50M | -7.11M | -1.45M | 33.24M | 10.84M | 5.22M | 3.00M | 156.00K | 11.13M | 0 |
| Pretax income | 21.03M | 36.83M | 38.32M | 55.08M | 90.41M | 122.11M | 158.97M | 12.72M | -21.80M | 68.45M | 434.69M | 187.89M | 195.45M | 31.19M | 21.32M | 86.80M | 125.02M | 110.82M | 139.87M | 155.67M |
| Taxes | -2.11M | -4.06M | 5.88M | -1.80M | -2.13M | -21.34M | -49.10M | 17.81M | 42.38M | -8.84M | -19.62M | -55.06M | -58.13M | 25.45M | -236.00K | -3.37M | 3.21M | -26.70M | -41.87M | -28.82M |
| Non-controlling/minority interest | -25.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 20.00K | 4.07M | -4.09M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 18.92M | 36.84M | 44.20M | 53.28M | 88.28M | 100.77M | 109.87M | 30.53M | 20.58M | 59.61M | 415.07M | 132.83M | 137.31M | 56.65M | 21.09M | 83.43M | 128.23M | 84.12M | 98.00M | 126.85M |
| Net income | 18.92M | 36.84M | 44.20M | 53.28M | 88.28M | 100.77M | 109.87M | 30.53M | 20.58M | 59.61M | 415.07M | 132.83M | 137.31M | 56.65M | 21.09M | 83.43M | 128.23M | 84.12M | 98.00M | 126.85M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 18.92M | 36.84M | 44.20M | 53.28M | 88.28M | 100.77M | 109.87M | 30.53M | 20.58M | 59.61M | 415.07M | 132.83M | 137.31M | 56.65M | 21.09M | 83.43M | 128.23M | 84.12M | 98.00M | 126.85M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 28.39M | 50.00M | 47.68M | 55.92M | 116.59M | 113.49M | 145.90M | 74.35M | 11.43M | 54.59M | 84.29M | 175.35M | 191.04M | 49.42M | 70.21M | 87.04M | 126.15M | 155.91M | 195.61M | 178.19M |
| EBIT | 19.67M | 35.54M | 33.80M | 36.10M | 80.94M | 74.44M | 118.19M | 3.88M | -28.78M | 39.93M | 68.34M | 156.61M | 171.48M | 31.80M | 29.26M | 58.87M | 112.40M | 144.88M | 185.95M | 169.65M |
| Total operating expenses | -143.01M | -135.92M | -162.56M | -177.78M | -210.79M | -349.82M | -544.59M | -878.54M | -1.51B | -3.39B | -7.10B | -9.23B | -11.53B | -8.33B | -5.88B | -6.07B | -4.10B | -4.42B | -4.67B | -4.90B |
| Prepaid expenses | — | — | — | — | 6.06M | 7.45M | 90.90M | 99.33M | 100.01M | 107.84M | 4.18M | 3.65M | 3.75M | 3.55M | 6.78M | 6.67M | 8.10M | 12.78M | 4.43M | 2.85M |
| Deferred income, current | — | — | — | — | — | — | — | — | 2.13M | 6.42M | 17.27M | 30.82M | 24.33M | 17.34M | 4.68M | 1.35M | 490.00K | 822.00K | 224.00K | 193.00K |
| Capital and operating lease obligations | — | — | — | — | 2.02M | 3.52M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.24M | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.18M | 3.01M | 1.21M | 2.96M | 4.95M | 16.16M | 55.49M | 38.46M | — | 5.25M | 13.39M | 17.66M | 14.03M | 9.49M | 11.60M | 9.26M | 106.42M | 131.06M | 150.94M | 348.18M |
| Deferred income, non-current | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | 10.35M | 10.15M | 9.95M | 9.75M | 9.55M | 9.39M | 0 |
| Minority interest | 3.31M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -10.81M | -5.13M | -933.00K | — | -42.80K | -36.65M | -7.43M | -14.67M | -14.66M | -34.87M | -17.86M | -35.34M | -35.40M | -35.25M | -35.64M | -14.77M | -14.77M | -14.74M | -78.00K | -149.00K |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800