Intrasoft Technologies Ltd.
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ABOUT
AI Sector View
AI GENERATEDServices
Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.
PROS
- Company has delivered good profit growth of 43.2% CAGR over last 5 years
- Company is almost debt free
- Company has consistently been profitable over the last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 3.69x)
- Working capital cycle has improved - days down from 107 to 5
- Company comfortably covers its interest (7.1x coverage)
CONS
- Company has a low return on capital employed of 6.7%
- Company has a low return on equity of 5.2% over last 3 years
- Company's sales have been declining over the last five years
- Equity base is being diluted - shares outstanding up 10.7%
- Growth is decelerating - 3Y profit CAGR (-0.4%) trails the 5Y trend (43.2%)
- Though reporting repeated profits, the company pays out little dividend (0.0%)
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ETERNAL | 323.00 | 719.88 | 311706.33 | 0.00 | 92.00 | 268.00 | 20211.00 | 182.00 | 3.29 | 2.94 |
| MEESHO | 216.60 | 70.11 | 100203.94 | 0.00 | -1328.35 | -359.07 | 37128.11 | 1382.83 | -41.16 | -6.05 |
| NYKAA | 343.20 | 383.80 | 98302.60 | 0.00 | 79.76 | 225.95 | 2782.00 | 29.10 | 20.15 | 8.48 |
| SWIGGY | 277.90 | 0.00 | 76709.11 | 0.00 | -791.00 | 33.92 | 6812.00 | 37.31 | -27.59 | -9.56 |
| INDIAMART | 1698.15 | 20.70 | 10213.21 | 3.53 | 172.20 | 12.18 | 414.40 | 11.37 | 28.39 | 31.83 |
| SHIPROCKET | 134.05 | 0.00 | 9753.18 | 0.00 | -137.14 | — | 5920.87 | — | -3.02 | -1.84 |
| FIRSTCRY | 168.60 | 69.07 | 8802.45 | 0.00 | -43.95 | 33.91 | 2106.23 | 13.08 | -0.20 | 2.83 |
| IBULLSLTD | 25.89 | 14.41 | 6038.08 | 0.00 | 1410.20 | 53516.67 | 3594.50 | — | 0.00 | 42.82 |
| MSTCLTD | 738.05 | 22.18 | 5195.87 | 2.13 | 58.22 | 37.50 | 94.24 | 21.71 | 30.28 | 61.36 |
| ISFT | 79.38 | 9.44 | 129.48 | 0.00 | 4.54 | 10.85 | 139.63 | 8.25 | 6.12 | 3.50 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 | 121 | 123 | 122 | 123 | 126 | 128 | 130 | 129 | 133 | 137 | 136 | 140 | |
| 116 | 116 | 118 | 117 | 118 | 121 | 124 | 126 | 124 | 128 | 133 | 132 | 135 | |
| Operating Profit | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
| OPM % | 4.00% | 4.01% | 4.03% | 3.98% | 3.86% | 3.66% | 3.42% | 2.81% | 3.74% | 3.06% | 2.85% | 2.95% | 3.12% |
| 2 | 1 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before Tax | 4 | 3 | 3 | 4 | 4 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 5 |
| Tax % | 21.31% | 19.67% | 35.94% | 40.55% | -0.27% | 16.09% | 31.04% | 28.13% | 6.61% | 7.59% | 25.43% | 16.22% | 2.99% |
| Net Profit | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 2 | 4 | 3 | 3 | 3 | 5 |
| 1.88 | 1.66 | 1.50 | 1.56 | 2.28 | 2.40 | 1.66 | 1.45 | 2.51 | 2.09 | 1.60 | 1.93 | 2.79 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 717 | 939 | 1,170 | 837 | 591 | 613 | 422 | 457 | 485 | 507 | 545 | |
| 708 | 922 | 1,151 | 832 | 584 | 605 | 409 | 441 | 466 | 490 | 529 | |
| Operating Profit | 8 | 17 | 19 | 5 | 7 | 8 | 13 | 16 | 19 | 18 | 16 |
| OPM % | 1.17% | 1.86% | 1.63% | 0.59% | 1.17% | 1.37% | 2.99% | 3.41% | 4.01% | 3.46% | 3.00% |
| 39 | 7 | 5 | 5 | 5 | 6 | 5 | 5 | 7 | 1 | 1 | |
| Interest | 2 | 4 | 3 | 5 | 6 | 3 | 4 | 8 | 12 | 3 | 1 |
| Depreciation | 2 | 2 | 2 | 2 | 4 | 3 | 1 | 1 | 1 | 1 | 1 |
| Profit before Tax | 43 | 19 | 20 | 3 | 2 | 9 | 13 | 11 | 14 | 16 | 16 |
| Tax % | 4.51% | 29.31% | 29.74% | -81.60% | 1.11% | 3.88% | -2.56% | 24.09% | 29.94% | 18.51% | 12.28% |
| Net Profit | 42 | 13 | 14 | 6 | 2 | 8 | 13 | 8 | 10 | 13 | 14 |
| EPS | 28.18 | 9.02 | 9.32 | 3.85 | 1.43 | 5.66 | 8.70 | 5.71 | 6.01 | 7.78 | — |
| Dividend Payout % | 7.10% | 22.18% | 21.46% | 52.01% | 69.86% | 17.66% | 11.49% | 0.00% | 0.00% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 4%
- 5 Years:
- -3%
- 3 Years:
- 6%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 8%
- 5 Years:
- 43%
- 3 Years:
- 0%
STOCK PRICE CAGR
- 10 Years:
- -14%
- 5 Years:
- -10%
- 3 Years:
- -18%
- 1 Year:
- -20%
RETURN ON EQUITY
- 10 Years:
- 10%
- 5 Years:
- 6%
- 3 Years:
- 5%
- Last Year:
- 6%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 |
| 103 | 117 | 127 | 131 | 133 | 139 | 152 | 164 | 195 | 212 | |
| 37 | 16 | 81 | 70 | 108 | 99 | 114 | 141 | 139 | 12 | |
| Trade Payables | 32 | 17 | 35 | 23 | 19 | 22 | 31 | 17 | 15 | 16 |
| 20 | 10 | 4 | 11 | -3 | -9 | 2 | 14 | 11 | 11 | |
| Total Liabilities | 207 | 175 | 262 | 250 | 272 | 265 | 313 | 351 | 376 | 267 |
| 20 | 20 | 22 | 30 | 28 | 15 | 15 | 14 | 12 | 12 | |
| Capital Work in Progress | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 59 | 72 | 72 | 74 | 71 | 72 | 75 | 82 | 87 | 3 | |
| 55 | 41 | 124 | 99 | 123 | 99 | 87 | 87 | 87 | 19 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | |
| Cash & Bank | 16 | 19 | 23 | 12 | 19 | 11 | 9 | 5 | 3 | 4 |
| 57 | 23 | 21 | 35 | 31 | 68 | 126 | 162 | 184 | 224 | |
| Total Assets | 207 | 175 | 262 | 250 | 272 | 265 | 313 | 351 | 376 | 267 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| -32 | 41 | -49 | 21 | -12 | 34 | 34 | 4 | 17 | 83 | |
| Cash from Investing | 15 | -8 | 1 | -8 | -1 | -36 | -47 | -50 | -23 | 44 |
| Cash from Financing | 29 | -28 | 57 | -19 | 17 | -5 | 10 | 26 | 2 | -130 |
| 2 | 4 | 3 | -11 | 3 | -6 | -4 | -10 | -4 | -3 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-07 - Intrasoft Technologies Limited has informed the Exchange regarding 'Book Closure'.
2026-09-07 - Intrasoft Technologies Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 29, 2026
2026-08-13 - Intrasoft Technologies Limited has informed the Exchange about Investor Presentation
2026-08-13 - Intrasoft Technologies Limited has informed the Exchange regarding a press release dated August 13, 2026, titled "Press Release of Un-Audited Financial Results for Q1 FY 27".
2026-08-13 - Intrasoft Technologies Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-07-22 - Intrasoft Technologies Limited has informed the Exchange about Certificate under SEBI (Depositories and Participants) Regulations, 2018
2026-07-08 - The Exchange had sought clarification from Intrasoft Technologies Limited for the quarter ended 31-Mar-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: -1. Consolidated Financial Results not submitted -2. Standalone Financial Results not submitted The response of the Company is enclosed.
2026-06-30 - Intrasoft Technologies Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
2026-06-23 - The Exchange has sought clarification from Intrasoft Technologies Limited for the quarter ended 31-Mar-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company is required to clarify the following: -1. Consolidated Financial Results not submitted -2. Standalone Financial Results not submitted The response of the Company is awaited.
News
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