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Intrasoft Technologies LtdE-Retail/ E-CommerceINE566K01011Consolidated₹95.16+4.90 (+5.43%)Jun-26

Valuation

Market Cap₹155.22 Cr

TTM PE11.32x

Forward PE11.29x

PEG3.29

Book Value₹163.27

P/B0.58x

TTM EPS₹8.41

Fwd EPS₹8.43

TTM Revenue₹544.87 Cr

TTM PAT₹13.73 Cr

TTM EBITDA₹16.87 Cr

TTM EBIT₹16.21 Cr

Last Qtr PAT₹4.55 Cr

Last Qtr EBITDA₹4.89 Cr

Last Qtr EBIT₹4.74 Cr

Profitability

ROE5.16%

ROCE5.94%

TTM NPM2.52%

TTM EBITDA %3.10%

Curr OPM3.25%

Last OPM2.31%

Curr NPM—

Last NPM—

Curr EPS₹2.79

Last EPS₹1.93

Balance sheet

Equity₹16.31 Cr

Reserve₹250.00 Cr

Total Debt₹17.29 Cr

D/E0.06x

Interest %8.57%

Curr Interest₹0.39 Cr

Price / range

Close₹95.16

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+5.43%

1W+19.73%

1M+18.49%

3M+15.35%

6M+36.27%

1Y-4.59%

2Y-40.60%

3Y-32.73%

5Y-24.54%

Diwali+4.54%

Sector peers — E-Retail/ E-Commerce

Company	Close	Mkt Cap	TTM P/E	ROE
ETERNAL	326.85	₹3.15L Cr	695.43	1.40%
MEESHO	214.44	₹98.83K Cr	-120.47	-30.95%
NYKAA	332.15	₹95.12K Cr	373.20	18.03%
SWIGGY	273.05	₹75.37K Cr	-17.90	-20.47%
URBANCO	169.11	₹26.08K Cr	-76.18	-15.58%
CARTRADE	2988.90	₹14.35K Cr	61.69	10.20%
FIRSTCRY	172.15	₹8.99K Cr	-66.47	-3.75%
RTNINDIA	26.54	₹3.67K Cr	-5.61	-85.10%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	3.30+0.9%	2.69	3.19	2.98	3.27	12.13
Other Income	0.06	0.81	0.17	0.45	0.11	1.54
Total Income	3.36-0.6%	3.50	3.36	3.43	3.38	13.67
Interest	0.46	0.38	0.33	0.31	0.39	1.41
Expenditure	-2.73+2.5%	-2.96	-2.66	-2.72	-2.80	-11.15
PBDT	0	0	0	0	0	0
EBITDA	1.13+14.1%	0.22	0.98	0.69	0.99	2.87
Depreciation	-0.10	-0.11	-0.12	-0.12	-0.13	-0.48
EBIT	1.03+19.8%	0.11	0.86	0.57	0.86	2.39
PBT	0.63+8.6%	0.54	0.70	0.72	0.58	2.53
Tax	-0.04	-0.44	-0.80	-0.23	-0.16	-1.63
Equity	16.31	16.31	0	0	16.31	16.31
OPM	18.75	15.43	21.85	24.04	17.16	18.47
Net Profit	0.58+38.1%	0.09	-0.10	0.49	0.42	0.90
NPM	17.26	2.57	-3.23	16.49	12.43	6.57
EPS	0.36+44.0%	0.06	-0.06	0.30	0.25	0.55

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	12.13-5.1%	12.78+116.6%	5.90-6.6%	6.32-21.7%	8.07+14.8%	7.03
Other Income	1.54	1.92	8.44	4.56	5	5.98
Total Income	13.67-7.1%	14.71+2.5%	14.35+32.0%	10.87-16.8%	13.06+0.4%	13.01
Expenditure	-11.15+11.9%	-12.66-29.2%	-9.80-1.0%	-9.70-1.9%	-9.52+4.7%	-9.99
Interest	-1.41	-1.61	-1.27	-0.48	-0.05	-0.03
PBDT	0	0	0	0	0	0
EBITDA	2.87+25.3%	2.29+207.5%	-2.13+10.1%	-2.37-264.6%	-0.65+67.0%	-1.97
Depreciation	-0.48	-0.56	-0.50	-0.53	-0.75	-0.96
EBIT	2.39+38.2%	1.73+165.8%	-2.63+9.3%	-2.90-107.1%	-1.40+52.2%	-2.93
PBT	2.53+23.4%	2.05-54.9%	4.55+288.9%	1.17-67.0%	3.55+17.5%	3.02
Tax	-1.63	-1.48	-1.70	-0.14	-0.24	0.22
Equity	16.31	16.31	0	0	0	0
OPM (%)	18.47	13.92	32.00	11.00	27.00	23.00
Net Profit	0.90+57.9%	0.57-80.0%	2.85+1935.7%	0.14-95.8%	3.31+2.2%	3.24
NPM (%)	6.57	3.85	20.00	1.00	25.00	25.00
EPS (Rs)	0.55+57.1%	0.35-81.8%	1.92+1820.0%	0.10-95.6%	2.25+2.3%	2.20
CEPS	0.55	0.35	1.92	0.10	2.25	2.20

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	139.63+8.2%	136.05	136.67	132.52	128.99	534.22
Other Income	0.33	0.23	0.03	0.06	0.08	0.40
Total Income	139.97+8.4%	136.27	136.70	132.57	129.07	534.62
Interest	0.39	0.31	0.26	0.25	0.33	1.15
Expenditure	-135.28-8.5%	-132.51	-133.19	-128.89	-124.68	-519.27
PBDT	0	0	0	0	0	0
EBITDA	4.89+1.5%	4.01	3.91	4.06	4.82	16.78
Depreciation	-0.15	-0.16	-0.17	-0.18	-0.18	-0.68
EBIT	4.74+2.2%	3.85	3.74	3.88	4.64	16.10
PBT	4.68+6.6%	3.76	3.50	3.69	4.39	15.34
Tax	-0.14	-0.61	-0.89	-0.28	-0.29	-2.07
Equity	16.31	16.31	0	0	16.31	16.31
OPM	3.34	2.76	2.56	2.78	3.40	2.87
Net Profit	4.55+11.0%	3.15	2.62	3.41	4.10	13.28
NPM	3.25	2.31	1.91	2.57	3.18	2.48
EPS	2.79+11.2%	1.93	1.60	2.09	2.51	7.78

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	534.22+5.3%	507.19+4.5%	485.47+6.2%	456.94+8.4%	421.66-31.2%	613.13
Other Income	0.40	1.41	7.38	4.67	4.78	6.35
Total Income	534.62+5.1%	508.61+3.2%	492.84+6.8%	461.61+8.2%	426.44-31.2%	619.49
Expenditure	-519.27-5.3%	-493.04-3.0%	-478.86-6.3%	-450.53-8.8%	-413.94+32.2%	-610.81
Interest	-1.15	-2.56	-11.88	-8.08	-3.52	-3.25
PBDT	0	0	0	0	0	0
EBITDA	16.78-4.4%	17.56-9.8%	19.47+24.9%	15.59+23.5%	12.62+50.4%	8.39
Depreciation	-0.68	-0.85	-0.98	-1.10	-1.38	-2.82
EBIT	16.10-3.7%	16.71-9.6%	18.49+27.6%	14.49+28.9%	11.24+101.8%	5.57
PBT	15.34-1.5%	15.57+11.3%	13.99+26.3%	11.08-11.4%	12.50+44.0%	8.68
Tax	-2.07	-2.88	-4.19	-2.67	0.32	-0.34
Equity	16.31	16.31	0	0	0	0
OPM (%)	2.87	3.06	2.84	2.40	2.93	1.40
Net Profit	13.28+4.6%	12.69+29.5%	9.80+16.5%	8.41-34.4%	12.82+53.7%	8.34
NPM (%)	2.48	2.49	1.99	1.82	3.01	1.35
EPS (Rs)	7.78+0.0%	7.78+17.7%	6.61+15.8%	5.71-34.4%	8.70+53.7%	5.66
CEPS	7.78	7.78	6.61	5.71	8.70	5.66

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2022	Final Dividend	1	05 Sep 2022
2021	Final Dividend	1	20 Sep 2021
2020	Final Dividend	1	21 Oct 2020
2019	Final Dividend	2	30 Aug 2019
2018	Final Dividend	2	04 Sep 2018
2017	Final Dividend	2	11 Aug 2017
2016	Final Dividend	2	31 Aug 2016
2015	Final Dividend	1	31 Aug 2015
2015	Interim Dividend	1	05 Feb 2015
2014	Final Dividend	1	20 Aug 2014
2013	Final Dividend	1	13 Sep 2013
2012	Final Dividend	1	14 Sep 2012
2011	Final Dividend	0.5	19 Sep 2011
2011	Interim Dividend	1	10 Feb 2011
2010	Final Dividend	0.75	17 Sep 2010
2011	Interim Dividend	0.75	13 May 2010

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split