Intellect Design Arena Ltd.
INTELLECTInformation Technology filings
We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.
Earnings calls
18 transcript(s)/analyst meet(s) served; 3 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 18 documents here); elsewhere sentences render unattributed.
| Kind | Date | Period | Served | Attribution rate |
|---|---|---|---|---|
| COVER_LETTER | 20220512 | 2022-03-31 | no | |
| TRANSCRIPT | 20220804 | 2022-03-31 | yes | |
| TRANSCRIPT | 20221104 | 2022-09-30 | yes | |
| COVER_LETTER | 20230210 | 2022-12-31 | no | |
| ANALYST_MEET | 20230519 | 2023-03-31 | yes | |
| TRANSCRIPT | 20230804 | 2023-06-30 | yes | |
| TRANSCRIPT | 20231103 | 2023-09-30 | yes | |
| TRANSCRIPT | 20240202 | 2023-12-31 | yes | |
| TRANSCRIPT | 20240516 | 2024-03-31 | yes | |
| TRANSCRIPT | 20240802 | 2024-06-30 | yes | |
| ANALYST_MEET | 20241101 | 2024-09-30 | yes | |
| ANALYST_MEET | 20250131 | 2024-12-31 | yes | |
| TRANSCRIPT | 20250516 | 2025-03-31 | yes | |
| COVER_LETTER | 20260514 | 2025-03-31 | no | |
| ANALYST_MEET | 20250801 | 2025-06-30 | yes | |
| TRANSCRIPT | 20251105 | 2025-09-30 | yes | |
| TRANSCRIPT | 20260206 | 2025-12-31 | yes | |
| TRANSCRIPT | 20260807 | 2026-06-30 | yes |
INTELLECT
files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.
Identity
| Statement division | general |
| Scope served | consolidated |
| Panels on this page | 4 |
Market
No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.
| Last close | 638.70 |
| 52-week range | 598.55 – 1198.0 |
| Return 1M | -6.46% |
| Return 3M | -14.5% |
| Return 1Y | -37.93% |
| Return 3Y | -12.33% |
| Return 5Y | -6.92% |
| Market capitalisation | not shown — we could not confirm it |
| Shares outstanding | not shown — we could not confirm it |
| P/E | not shown — we could not confirm it |
| P/B | not shown — we could not confirm it |
| EV/EBITDA | not shown — we could not confirm it |
Latest quarter filed — period ending 2026-06-30
In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.
| Revenue from operations | 845.00 |
| Other income | 28.00 |
| Total income | 873.00 |
| Cost of materials consumed | 0.00 |
| Purchases of stock-in-trade | 0.00 |
| Changes in inventories | 0.00 |
| Employee benefit expense | 517.00 |
| Finance costs | 1.00 |
Ownership — 2026-06-30, and the change from 2026-03-31
| Holder | Per cent | Change |
|---|---|---|
| promoter and promoter group | 0.30 | -0.00 |
| institutions foreign | 0.24 | -0.02 |
| institutions domestic | 0.07 | 0.00 |
| mutual funds | 0.07 | 0.00 |
| public | 0.70 | 0.00 |
Documents on file
| Class | Most recent | On file |
|---|---|---|
| ANALYST_MEET | 2025-06-30 | 4 |
| COVER_LETTER | 2025-03-31 | 3 |
| TRANSCRIPT | 2026-06-30 | 11 |
Financial statements
Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.
Quarterly results, as filed
| Line | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 528.00 | 547.00 | 615.00 | 639.00 | 619.00 | 634.00 | 614.00 | 606.00 | 558.00 | 610.00 | 726.00 | 702.00 | 758.00 | 731.00 | 847.00 | 845.00 |
| Other income | 11.00 | 20.00 | 11.00 | 12.00 | 13.00 | 20.00 | 17.00 | 17.00 | 29.00 | 15.00 | 23.00 | 33.00 | 31.00 | 22.00 | 37.00 | 28.00 |
| Total income | 538.00 | 567.00 | 627.00 | 651.00 | 632.00 | 654.00 | 631.00 | 623.00 | 587.00 | 625.00 | 749.00 | 734.00 | 789.00 | 753.00 | 884.00 | 873.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 268.00 | 297.00 | 311.00 | 319.00 | 326.00 | 339.00 | 357.00 | 365.00 | 372.00 | 375.00 | 410.00 | 416.00 | 448.00 | 450.00 | 497.00 | 517.00 |
| Finance costs | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| Depreciation and amortisation | 29.00 | 31.00 | 33.00 | 34.00 | 34.00 | 34.00 | 35.00 | 37.00 | 39.00 | 40.00 | 41.00 | 48.00 | 49.00 | 53.00 | 59.00 | 58.00 |
| Other expenses | 176.00 | 153.00 | 168.00 | 173.00 | 172.00 | 165.00 | 120.00 | 120.00 | 105.00 | 116.00 | 111.00 | 142.00 | 156.00 | 181.00 | 167.00 | 162.00 |
| Total expenses | 474.00 | 482.00 | 512.00 | 526.00 | 532.00 | 538.00 | 513.00 | 523.00 | 517.00 | 532.00 | 564.00 | 608.00 | 655.00 | 686.00 | 724.00 | 738.00 |
| Profit before exceptional items and tax | 65.00 | 85.00 | 115.00 | 125.00 | 100.00 | 116.00 | 117.00 | 100.00 | 70.00 | 93.00 | 184.00 | 126.00 | 134.00 | 67.00 | 160.00 | 135.00 |
| Exceptional items | 0.00 | 0.00 | 0.00 | 1.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -31.00 | 0.00 | 0.00 |
| Profit before tax | 65.00 | 85.00 | 115.00 | 127.00 | 97.00 | 116.00 | 117.00 | 100.00 | 70.00 | 93.00 | 184.00 | 126.00 | 134.00 | 36.00 | 160.00 | 135.00 |
| Current tax | 16.00 | 23.00 | 34.00 | 32.00 | 23.00 | 33.00 | 65.00 | 22.00 | 14.00 | 23.00 | 42.00 | 31.00 | 34.00 | 17.00 | 37.00 | 31.00 |
| Deferred tax | 0.00 | -1.00 | -1.00 | 1.00 | 2.00 | -2.00 | -16.00 | 1.00 | 3.00 | 0.00 | 4.00 | 0.00 | -0.00 | -7.00 | 5.00 | 2.00 |
| Tax expense | 16.00 | 22.00 | 33.00 | 33.00 | 26.00 | 31.00 | 49.00 | 23.00 | 17.00 | 23.00 | 46.00 | 32.00 | 34.00 | 10.00 | 42.00 | 33.00 |
| Profit for the period | 46.00 | 63.00 | 91.00 | 94.00 | 71.00 | 85.00 | 73.00 | 75.00 | 52.00 | 71.00 | 136.00 | 94.00 | 102.00 | 27.00 | 120.00 | 102.00 |
| Profit attributable to owners | 46.00 | 62.00 | 91.00 | — | 70.00 | 84.00 | — | 74.00 | 53.00 | 70.00 | 0.00 | 94.00 | — | 28.00 | 120.00 | 102.00 |
| Profit attributable to non-controlling interests | 0.00 | 1.00 | 0.00 | — | 0.00 | 1.00 | — | 0.00 | -0.00 | 1.00 | 0.00 | -1.00 | — | -1.00 | -0.00 | -0.00 |
| Other comprehensive income | -42.00 | 26.00 | 21.00 | 40.00 | -16.00 | 25.00 | -4.00 | -1.00 | 23.00 | -34.00 | 24.00 | 45.00 | -0.00 | 10.00 | 26.00 | 2.00 |
| Total comprehensive income | 4.00 | 88.00 | 112.00 | 133.00 | 55.00 | 110.00 | 70.00 | 74.00 | 75.00 | 37.00 | 160.00 | 139.00 | 102.00 | 38.00 | 146.00 | 104.00 |
| Earnings per share, basic | 3.41 | 4.61 | 6.73 | 6.93 | 5.20 | 6.22 | 5.37 | 5.46 | 3.86 | 5.11 | 9.82 | 6.85 | 7.40 | 2.06 | 8.68 | 7.34 |
| Earnings per share, diluted | 3.29 | 4.46 | 6.44 | 6.70 | 5.03 | 6.00 | 5.15 | 5.25 | 3.73 | 4.94 | 9.56 | 6.65 | 7.18 | 2.00 | 8.48 | 7.19 |
Annual results, as filed
| Line | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 1,450.00 | 1,347.00 | 1,497.00 | 1,878.00 | 2,231.00 | 2,506.00 | 2,500.00 | 3,038.00 |
| Other income | 63.00 | 26.00 | 13.00 | 41.00 | 51.00 | 59.00 | 77.00 | 123.00 |
| Total income | 1,512.00 | 1,373.00 | 1,510.00 | 1,919.00 | 2,283.00 | 2,565.00 | 2,577.00 | 3,161.00 |
| Cost of materials consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Changes in inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee benefit expense | 1,003.00 | 812.00 | 808.00 | 919.00 | 1,144.00 | 1,340.00 | 1,522.00 | 1,811.00 |
| Finance costs | 11.00 | 17.00 | 9.00 | 4.00 | 3.00 | 3.00 | 4.00 | 6.00 |
| Depreciation and amortisation | 42.00 | 69.00 | 77.00 | 98.00 | 122.00 | 137.00 | 156.00 | 209.00 |
| Other expenses | 319.00 | 464.00 | 335.00 | 487.00 | 652.00 | 627.00 | 447.00 | 647.00 |
| Total expenses | 1,375.00 | 1,362.00 | 1,229.00 | 1,508.00 | 1,921.00 | 2,107.00 | 2,130.00 | 2,673.00 |
| Profit before exceptional items and tax | 137.00 | 11.00 | 282.00 | 411.00 | 362.00 | 458.00 | 447.00 | 488.00 |
| Exceptional items | 0.00 | 6.00 | 8.00 | 2.00 | 0.00 | 0.00 | 0.00 | -31.00 |
| Profit before tax | 137.00 | 17.00 | 290.00 | 413.00 | 362.00 | 458.00 | 447.00 | 457.00 |
| Current tax | 11.00 | 5.00 | 59.00 | 52.00 | 97.00 | 153.00 | 101.00 | 119.00 |
| Deferred tax | -2.00 | 0.00 | -34.00 | 11.00 | -2.00 | -15.00 | 8.00 | -2.00 |
| Tax expense | 9.00 | 5.00 | 25.00 | 63.00 | 95.00 | 138.00 | 109.00 | 117.00 |
| Profit for the period | 131.00 | 18.00 | 265.00 | 350.00 | 269.00 | 323.00 | 334.00 | 343.00 |
| Profit attributable to owners | — | 16.00 | 263.00 | 349.00 | 267.00 | — | 0.00 | 345.00 |
| Profit attributable to non-controlling interests | — | 2.00 | 2.00 | 1.00 | 1.00 | — | 0.00 | -2.00 |
| Other comprehensive income | -6.00 | -16.00 | 51.00 | 17.00 | -33.00 | 45.00 | 12.00 | 81.00 |
| Total comprehensive income | 125.00 | 1.00 | 316.00 | 367.00 | 235.00 | 367.00 | 346.00 | 424.00 |
| Earnings per share, basic | 10.18 | 1.21 | 19.82 | 26.25 | 19.90 | 23.72 | 24.29 | 24.99 |
| Earnings per share, diluted | 9.95 | 1.19 | 19.55 | 25.14 | 19.23 | 22.85 | 23.60 | 24.31 |
Balance sheet, as filed
| Line | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2,550.00 | 2,887.00 | 3,055.00 | 3,405.00 | 3,458.00 | 3,882.00 | 4,094.00 | 4,580.00 |
| Non-current assets | 1,030.00 | 1,432.00 | 1,497.00 | 1,555.00 | 1,653.00 | 1,846.00 | 1,943.00 | 2,115.00 |
| Current assets | 1,520.00 | 1,455.00 | 1,558.00 | 1,850.00 | 1,805.00 | 2,036.00 | 2,151.00 | 2,464.00 |
| Property, plant and equipment | 154.00 | 151.00 | 160.00 | 155.00 | 230.00 | 162.00 | 171.00 | 179.00 |
| Capital work-in-progress | 4.00 | 5.00 | 0.00 | 1.00 | 0.00 | 2.00 | 1.00 | 15.00 |
| Goodwill | 33.00 | 33.00 | 33.00 | 34.00 | 34.00 | 56.00 | 58.00 | 61.00 |
| Other intangible assets | 242.00 | 278.00 | 289.00 | 315.00 | 326.00 | 428.00 | 430.00 | 498.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade receivables | 233.00 | 416.00 | 378.00 | 554.00 | 529.00 | 449.00 | 601.00 | 679.00 |
| Cash and cash equivalents | 103.00 | 94.00 | 102.00 | 200.00 | 197.00 | 324.00 | 378.00 | 452.00 |
| Total equity and liabilities | 2,550.00 | 2,887.00 | 3,055.00 | 3,405.00 | 3,458.00 | 3,882.00 | 4,094.00 | 4,580.00 |
| Equity | 1,848.00 | 2,069.00 | 2,248.00 | 2,451.00 | 2,580.00 | 2,786.00 | 2,987.00 | 3,199.00 |
| Equity share capital | 68.00 | 68.00 | 68.00 | 68.00 | 69.00 | 69.00 | 70.00 | 70.00 |
| Other equity | 1,769.00 | 1,990.00 | 2,168.00 | 2,383.00 | 2,500.00 | 2,716.00 | 2,887.00 | 3,100.00 |
| Total liabilities | 703.00 | 819.00 | 807.00 | 954.00 | 879.00 | 1,096.00 | 1,107.00 | 1,380.00 |
| Non-current liabilities | 19.00 | 18.00 | 46.00 | 79.00 | 105.00 | 146.00 | 146.00 | 211.00 |
| Current liabilities | 684.00 | 800.00 | 761.00 | 875.00 | 774.00 | 951.00 | 961.00 | 1,169.00 |
| Borrowings, non-current | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.00 | 0.00 | 0.00 |
| Borrowings, current | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Trade payables | 258.00 | 275.00 | 295.00 | 267.00 | 208.00 | 229.00 | 247.00 | 236.00 |
Cash flow, as filed
| Line | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 | 2025-09-30 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|
| Net cash from operating activities | 46.00 | 174.00 | 182.00 | 410.00 | 95.00 | 431.00 | 80.00 | 510.00 |
| Net cash from investing activities | -49.00 | -177.00 | -134.00 | -255.00 | -43.00 | -245.00 | 79.00 | -272.00 |
| Net cash from financing activities | -41.00 | -50.00 | -40.00 | -49.00 | -54.00 | -63.00 | -104.00 | -113.00 |
| Purchase of property, plant and equipment | 78.00 | 166.00 | 94.00 | 173.00 | 84.00 | 172.00 | 96.00 | 220.00 |
| Net increase in cash | -44.00 | -52.00 | 8.00 | 106.00 | -2.00 | 124.00 | 55.00 | 129.00 |
| con:CFO.BEFORE_TAX | 82.00 | 246.00 | 225.00 | 511.00 | 123.00 | 530.00 | 129.00 | 612.00 |
| con:INTEREST_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INTEREST_PAID.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:DIVIDENDS_RECEIVED.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:TAX_PAID.OPERATING | 37.00 | 72.00 | 43.00 | 101.00 | 28.00 | 99.00 | 48.00 | 102.00 |
| con:CF_OTHER.OPERATING | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:INVESTMENTS_PURCHASED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 412.00 |
| con:INVESTMENTS_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 328.00 |
| con:PPE_DISPOSALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.SUBSIDIARIES_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.SUBSIDIARIES_ACQUIRED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_SOLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| con:CF_INVESTING.JV_ACQUIRED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Who owns it
The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.
| Holder | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Promoter and promoter group | 30.60 | 30.50 | 30.42 | 30.38 | 30.35 | 30.26 | 30.05 | 29.95 | 29.91 | 29.87 | 0.30 | 0.30 | 0.30 | 0.30 |
| Domestic institutions | 4.45 | 4.91 | 3.90 | 3.85 | 3.79 | 5.23 | 6.35 | 7.10 | 8.23 | 7.16 | 0.07 | 0.07 | 0.07 | 0.07 |
| Mutual funds | — | — | — | — | — | — | — | — | — | 6.49 | 0.06 | 0.06 | 0.07 | 0.07 |
| Insurance companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | — | — |
| Foreign institutions | 22.31 | 23.03 | 24.39 | 25.09 | 27.85 | 27.53 | 27.19 | 26.21 | 24.86 | 27.83 | 0.28 | 0.27 | 0.26 | 0.24 |
| Government | — | — | — | — | — | — | — | — | — | 0.00 | — | 0.00 | — | — |
| Public | 69.40 | 69.50 | 69.58 | 69.62 | 69.65 | 69.74 | 69.95 | 70.05 | 70.09 | 70.13 | 0.70 | 0.70 | 0.70 | 0.70 |
| Non-institutional | 42.64 | 41.55 | 41.29 | 40.68 | 38.01 | 36.98 | 36.41 | 36.74 | 37.00 | 35.13 | 0.35 | 0.36 | 0.38 | 0.40 |
| Shares outstanding | 135722575 | 136136238 | 136518710 | 136696258 | 136824073 | 137230857 | 138179992 | 138642026 | 138851769 | 139020057 | 139165650 | 139315462 | 139677121 | 140175678 |
Related parties
Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.
| Counterparty | Relationship | Type | Amount in the period | Transactions |
|---|---|---|---|---|
| Adrenalin eSystems Limited | Associate Company | Any other transaction | 60,910,000.00 | 3 |
| Maveric Systems Limited | Common Director | Any other transaction | 21,000,000.00 | 1 |
| Vasudha Subramaniam | Chief Financial Officer | Remuneration | 5,790,000.00 | 1 |
| Anil Kumar Verma | Whole Time Director | Remuneration | 5,560,000.00 | 1 |
| Polaris Banyan Holding Pivate Limited | Promoter Company | Any other transaction | 3,330,000.00 | 2 |
| Vudali Venkata Naresh | Company Secretary | Remuneration | 2,780,000.00 | 1 |
| Abhay Anant Gupte | Independent Director | Any other transaction | 1,850,000.00 | 2 |
| Ambrish Pandey Jain | Independent Director | Any other transaction | 1,750,000.00 | 2 |
| Vijaya Sampath | Independent Director | Any other transaction | 1,750,000.00 | 2 |
| Arun Shekhar Aran | Independent Director | Any other transaction | 1,600,000.00 | 2 |
| Andrew Ralph England | Non - Executive Director | Any other transaction | 350,000.00 | 1 |
What management said
Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.
| Date | Quarter | Who spoke | |
|---|---|---|---|
| 2026-08-07 | Q1FY27 | Read the call | |
| 2025-11-05 | Q2FY26 | Read the call | |
| 2025-08-01 | Q1FY26 | Read the call | |
| 2025-05-16 | Q4FY25 | Read the call | |
| 2024-11-01 | Q2FY25 | Read the call | |
| 2024-08-02 | Q1FY25 | Read the call | |
| 2024-02-02 | Q3FY24 | Read the call | |
| 2023-11-03 | Q2FY24 | Read the call |
Some earlier announcements under this heading are covering letters only — no transcript was attached.
What they said about it, quarter by quarter
| Topic | Q1FY25 | Q1FY26 | Q1FY27 | Q2FY24 | Q2FY25 | Q2FY26 | Q3FY24 |
|---|---|---|---|---|---|---|---|
| Capex | — | — | — | — | — | We’ve been spending that amount on Capex investment over the last few years. | — |
| Capital allocation | — | And regarding the change in the currency mix, other than the Central1 acquisition, is there anything else? | — | We are fortunate enough that we don't have it significant challenges since we are growing organically, we may use the cash for getting to some countri… | — | — | One is on what is the minimum amount of cash you think the company should have as of now, we have Rs.712 Crs, post which you can look at the buyback o… |
| Costs | — | What are the cost savings you can achieve compared to the traditional method they might be using for this process? | So, what is your take on the internal use of Purple Fabric in terms of efficiency and cost savings? | That is where we are giving speed, cost saving, accuracy, trusted data, and recommendations, which is why no single company, as of now, is cracking th… | — | — | Rahul Jain Yeah, firstly, you know, just to understand what kind of fixed cost saving we would have from Q3 going into Q4 that we may not incur becaus… |
| Debt and cash | — | First, regarding working capital, this is for Vasudha, ma'am. | This reflects disciplined execution, healthy customer collections and continued focus on our working capital management. | From the bill of entry to the domain, bill of lading and your balance sheets and the cash flow statements etc., To convert this unstructured data and … | — | — | — |
| Demand | Talking about the pipeline, we have crossed Rs.8500 Crs during the quarter, which is in fact more than 100 million for the quarter, I would say. | We are growing despite the industry slowdown, and we have a good pipeline of close to ₹11,000 crore. | Are we seeing an increased demand for license-based deal wins, or are we seeing an incremental trend towards subscription-based demand coming within o… | So any perspective on cloud kind of a deal and what we are seeing from our pipeline perspective? | From the Investor Day, you were saying that you are so positive because you are looking at the current demand and prospects. | And specifically on the pipeline front, we have seen strong growth with the pipeline now at about 12,000 crore. | Then, moving to my second question, what kind of pipeline do you see on the implementation side of the business? |
| Guidance | So do you think this can accelerate given your deal wins and whether you hold your guidance on revenue? | Our current profit in this quarter stands at ₹ 94 Cr. With the ₹10 crore already invested in Purple Fabric, we anticipate investing an additional ₹20-… | And when can we expect magic in the numbers of this hard work that we are putting? | I'm hearing about our leadership outlook for the next 6 months and next 3 years. | And those deals are still - on your question - , would be the basis on our guidance of 15%. | Should we assume that this investment phase continues in H2, or do we expect operating leverage to bring margins back near 27 to 28 percent? | So does that change your outlook or guidance at the EBITDA margin level? |
| Margin | As of now, our costs are also around Rs.480 Crs range and that is the range which will be maintained in the next few quarters, so the new revenue that… | Our EBITDA margins are projected to be between 22% and 25%, though this band might fluctuate depending on license deals and market scenarios. | Moving to profitability, EBITDA increased to ₹194 crores compared with ₹176 crores in Q1, while PBT increased to 135 crores compared with 126 crores i… | Arun Jain We are not too sure about that, but on the margin level, we are taking into account the revenue side; maybe I'm not taking into account what… | So, first shift is towards getting a higher margin business and a large sustainable window size. | So, can we take EBITDA margin around 22 to 23 percent for this year, even with the 130 crore investment coming in? | So, at that time also, we were at 25 odd percent levels.- at the EBITDA level, so naturally, if you're talking about high growth and without GEM, shou… |
| People | Along with Janine, we are putting the team of people with Janine, some of them we are hiring from the US to get the US experience, and a few we will b… | — | So, the cost of headcount increase, it remained constant. ₹7 crores went into RSU, ESU, and ESOP, and the remaining 7 crores went into additional even… | — | — | — | — |
| Pricing | — | We have a similar policy for platform-based outsourcing. ● A5 revenue is from licence pricing ● A6 revenue is long-term licence with AMC (Annual Mai… | Are you seeing any pricing pressures because of it? | — | So, whenever we upgrade the client, you get a higher value and pricing for the deal. | — | So the three models are there on the pricing and those pricing also vary quarter on quarter. |
| Revenue growth | But when you look at your last 12 months' revenue growth, obviously excluding GeM also has seen some deceleration. | That's the important point: the company is reaching that lever where profit growth is higher than revenue growth. | Collections for Q1 increased to ₹763 crores compared with ₹586 crores in Q1 of last year, representing a growth of approximately 30%. | The management team takes a cognisance of these conflicts and hopes for world to become more peaceful in the coming years or coming months for our gro… | This alignment has fostered deep trust and a strong relationship with the top 60% of the banks across all continents, leads to high-quality revenue gr… | In the first half, we had 26 percent revenue growth and 46 percent EBITDA growth. | So then, if I have to just calculate X of GeM or revenues for us, then that implies a sequential growth of about 18 to 20%. |