Intrasoft Tech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth observed over the last four quarters, indicating strong market demand.
Improved gross margins suggest better cost management and operational efficiency.
Increased investment in R&D reflects commitment to innovation and long-term growth.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall profitability.
Quarterly fluctuations in net income indicate potential volatility in business performance.
High debt levels may pose risks to financial stability and limit growth opportunities.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	118.01	120.42	120.55	122.99	121.50	123.24	125.57	128.34	130.04	128.99
Expenses	113.93	115.59	115.72	118.03	116.65	118.48	120.98	123.95	126.39	124.17
Operating Profit	4.08	4.83	4.83	4.97	4.85	4.76	4.60	4.39	3.65	4.82
Other Income	1.75	1.83	1.44	1.59	2.51	0.77	0.60	0.09	0.12	0.08
Interest	2.82	2.88	2.98	2.86	3.16	1.61	0.32	0.31	0.32	0.33
Depreciation	0.27	0.25	0.25	0.24	0.23	0.22	0.21	0.24	0.18	0.18
Profit Before Tax	2.75	3.52	3.05	3.45	3.97	3.70	4.66	3.93	3.27	4.39
Tax	0.30	0.74	0.60	1.24	1.60	-0.01	0.75	1.22	0.92	0.29
Net Profit	2.45	2.77	2.45	2.22	2.36	3.71	3.92	2.70	2.35	4.10
Eps in Rs	1.66	1.88	1.66	1.50	1.56	2.28	2.40	1.66	1.45	2.51