INTENTECH
₹90.98-2.2 (-2.36%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased consistently over the last quarters, reaching 35.32 Crore in 202503, indicating growing demand.
- Operating margins improved slightly in the latest quarter to 6.66%, reflecting better cost management strategies.
- Net profit resilience is notable, with only a slight dip in 202503 compared to the previous quarter.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.60 | 32.61 | 27.14 | 31.14 | 39.36 | 41.85 | 33.26 | 35.32 | |
| Expenses | 19.86 | 26.20 | 22.25 | 28.20 | 32.98 | 36.25 | 31.09 | 32.97 | |
| Operating Profit | 3.74 | 6.41 | 4.89 | 2.94 | 6.38 | 5.60 | 2.17 | 2.35 | |
| Other Income | 0.35 | 0.18 | 0.56 | 0.94 | 1.20 | 0.64 | 1.41 | 0.63 | |
| Interest | 0.14 | 0.09 | 0.08 | 0.08 | 0.08 | 0.04 | 0.07 | 0.07 | |
| Depreciation | 0.38 | 0.39 | 0.77 | 0.79 | 1.16 | 1.18 | 1.23 | 1.32 | |
| Profit Before Tax | 4.09 | 6.59 | 5.45 | 3.88 | 7.57 | 6.24 | 3.59 | 2.98 | |
| Tax | 0.91 | 1.44 | 1.15 | 0.87 | 2.07 | 1.23 | 0.50 | 0.26 | |
| Net Profit | 3.18 | 5.15 | 4.30 | 3 | 5.50 | 5.01 | 3.09 | 2.72 | |
| EPS in Rs | 1.36 | 2.19 | 1.83 | 1.28 | 2.34 | 2.13 | 1.31 | 1.21 |