INTENTECH
₹113.21-1.43 (-1.25%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.14 | 39.36 | 41.85 | 33.26 | 35.32 | 30.52 | 33.48 | 33.30 | |
| Expenses | 28.20 | 32.98 | 36.25 | 31.09 | 32.97 | 30.08 | 31.55 | 31.58 | |
| Operating Profit | 2.94 | 6.38 | 5.60 | 2.17 | 2.35 | 0.44 | 1.93 | 1.72 | |
| Other Income | 0.94 | 1.20 | 0.64 | 1.41 | 0.63 | 0.96 | 1.93 | 0.71 | |
| Interest | 0.08 | 0.08 | 0.04 | 0.07 | 0.07 | 0.17 | 0.06 | 0.08 | |
| Depreciation | 0.79 | 1.16 | 1.18 | 1.23 | 1.32 | 1.57 | 1.59 | 1.59 | |
| Profit Before Tax | 3.88 | 7.57 | 6.24 | 3.59 | 2.98 | 1.40 | 3.86 | 2.43 | |
| Tax | 0.87 | 2.07 | 1.23 | 0.50 | 0.26 | 0.14 | 0.69 | 0.11 | |
| Net Profit | 3 | 5.50 | 5.01 | 3.09 | 2.72 | 1.25 | 3.17 | 2.32 | |
| EPS in Rs | 1.28 | 2.34 | 2.13 | 1.31 | 1.21 | 0.54 | 1.34 | 1.01 |