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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -8.06 % over the year, substantial increase in net sales/revenue by 15.72 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -51.89 %, Marginal decrease of -58.72% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Intellect Design Arena Limited. Profit dropped by -29.83 % Year to Year, Intellect Design Arena Limited’s profitability increased by 41.55 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -30.64 % Year to Year. EPS increased by 41.48 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 420.603 Cr | Rs. 334.16 Cr | Rs. 386.7 Cr | + 15.72 % | -8.06 % |
Expenses | Rs. 351.18 Cr | Rs. 304.43 Cr | Rs. 325.32 Cr | + 6.86 % | -7.36 % |
Operating Profit | Rs. 69.42 Cr | Rs. 29.73 Cr | Rs. 61.38 Cr | + 106.46 % | -11.58 % |
OPM % | 16.5 % | 8.9 % | 15.87 % | + 6.97 % | -0.63 % |
Other Income | Rs. 25.278 Cr | Rs. 29.456 Cr | Rs. 12.16 Cr | -58.72 % | -51.89 % |
Interest | Rs. 0.2 Cr | Rs. 0.69 Cr | Rs. 0.57 Cr | -17.39 % | + 185 % |
Depreciation | Rs. 22.9 Cr | Rs. 25.37 Cr | Rs. 26.5 Cr | + 4.45 % | + 15.72 % |
Profit before tax | Rs. 71.6 Cr | Rs. 33.13 Cr | Rs. 46.47 Cr | + 40.27 % | -35.1 % |
Tax % | 31.99 % | 27.13 % | 26.48 % | -0.65 % | -5.51 % |
Net Profit | Rs. 48.69 Cr | Rs. 24.14 Cr | Rs. 34.17 Cr | + 41.55 % | -29.82 % |
EPS in Rs | Rs. 3.47 | Rs. 1.7 | Rs. 2.4 | + 41.18 % | -30.84 % |
Today, we’re looking at Intellect Design Arena Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -8.06 %. However, it did see a marginal increase of 15.72 % from the previous quarter. Expenses ticked up slightly by 6.86 % quarter-on-quarter, aligning with the annual decline of -7.36 %. Operating profit, while down -11.58 % compared to last year, faced a quarter-on-quarter increase of 106.46 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.63 %, but an expansion of 6.97 % sequentially. Other income fell by -58.72 % compared to the last quarter, despite an annual decline of -51.89 %. Interest expenses dropped significantly by -17.39 % from the previous quarter, yet the year-over-year increase remains at a moderate 185 %. Depreciation costs climbed by 4.45 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.72 %. Profit before tax declined annually by -35.1 % but saw an increase from the preceding quarter by 40.27 %.
Tax expenses as a percentage of profits decreased slightly by -5.51 % compared to last year, with a more notable quarter-on-quarter decrease of -0.65 %. Net profit fell by -29.82 % year-on-year but experienced a 41.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.84 % but a quarterly rise of 41.18 %. In summary, Intellect Design Arena Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 420.603 Cr | Rs. 334.16 Cr | Rs. 386.7 Cr | + 15.72 % | -8.06 % |
Expenses | Rs. 351.18 Cr | Rs. 304.43 Cr | Rs. 325.32 Cr | + 6.86 % | -7.36 % |
Operating Profit | Rs. 69.42 Cr | Rs. 29.73 Cr | Rs. 61.38 Cr | + 106.46 % | -11.58 % |
Net Profit | Rs. 48.69 Cr | Rs. 24.14 Cr | Rs. 34.17 Cr | + 41.55 % | -29.82 % |
EPS in Rs | Rs. 3.47 | Rs. 1.7 | Rs. 2.4 | + 41.18 % | -30.84 % |
In reviewing Intellect Design Arena Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.06 % year-on-year, however, there was a minor increase of 15.72 % from the previous quarter. Expenses decreased by -7.36 % compared to the previous year, with a 6.86 % increase quarter-on-quarter. Operating Profit dropped by -11.58 % annually, and saw a 106.46 % increase from the last quarter.
Net Profit showed yearly decrease of -29.82 %, and experienced a 41.55 % increase from the previous quarter. Earnings Per Share (EPS) fell by -30.84 % annually, however rose by 41.18 % compared to the last quarter. In essence, while Intellect Design Arena Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.