Intellect Design Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand for products.
Gross margins improved, reflecting better cost management and operational efficiency.
Net profit increased significantly, suggesting effective strategic initiatives and market positioning.

NEGATIVES

Operating expenses rose sharply, impacting overall profitability during the latest quarter.
Decline in cash flow from operations raises concerns about liquidity and financial health.
Market competition intensified, potentially affecting future pricing power and margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	639.38	619.05	634.35	613.67	606.34	558.13	609.63	725.91	701.69	758.09
Expenses	491.74	497.18	503.42	477.22	485.63	477.14	490.87	521.68	558.34	604.61
Operating Profit	147.64	121.86	130.93	136.45	120.71	80.98	118.76	204.22	143.34	153.48
Other Income	11.96	12.64	19.83	17	16.55	28.54	15.17	22.64	32.68	30.84
Interest	0.51	0.77	0.65	0.70	1.01	1.16	1.02	0.99	1.39	1.34
Depreciation	33.97	33.73	34.25	35.27	36.53	38.80	39.64	41.44	48.14	48.82
Profit Before Tax	126.54	96.52	115.70	122.42	98.08	69.77	93.72	182.15	125.24	135.76
Tax	32.90	25.68	30.82	49.07	23.33	17.29	22.92	45.75	31.54	33.84
Net Profit	93.63	70.84	84.88	73.35	74.75	52.47	70.80	136.40	93.69	101.92
Eps in Rs	6.93	5.20	6.22	5.37	5.46	3.86	5.11	9.82	6.85	7.40