
About Intrasoft Technologies Limited
Data last updated:
Intrasoft Technologies Limited is a public limited company based in Mumbai, Maharashtra, India. It specialises in general e-commerce platforms, a part of the broader e-commerce sector. Incorporated on 27 February 1996, the company has been in operation for over 30 years.
Registered with ROC Mumbai under CIN L24133MH1996PLC197857. Listed on BSE: 533181 and NSE: ISFT.
Capital: an authorised share capital of ₹25.25 Cr and a paid-up capital of ₹16.31 Cr. Formerly known as Intrasoft Technologies Private Limited and Regency Extrusions and Plastics Private Limited. It is led by directors including Arvind Kajaria and Ashish Arun.
Last AGM: 19 September 2025. Financial statements filed for year ended 31 March 2025. Office: A – 502 Prathamesh Raghuvanshi Mills Ltd. Compound Senapati Bapat Marg Lower Parel, Mumbai, Maharashtra, India – 400013.
As per the latest consolidated financials for FY 2025-26, the company reported a revenue of ₹534.22 Cr, a growth of 5.33% compared to the previous year.
The company has a workforce of approximately 21 employees as per the latest available data. Its group structure includes 2 subsidiaries.
The company is associated with 2 brands - Intrasoft Technologies, Intrasoft Technologies. As per MCA filings, the company has open charges of ₹21.89 Cr and satisfied charges of ₹159.19 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website itlindia.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressA – 502 Prathamesh Raghuvanshi Mills Ltd. Compound Senapati Bapat Marg Lower Parel, Mumbai, Maharashtra, India – 400013
- IndustryE-Commerce, General E-Commerce Platforms
- Historical Financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Litigation, compliance and MCA filings
- PDF report delivered after checkout
Name History of Intrasoft Technologies
Intrasoft Technologies has undergone 3 name changes throughout its history. The company was previously known as Intrasoft Technologies Private Limited, Regency Extrusions And Plastics Private Limited, and Intrasoft Technologies Limited. The current legal name is Intrasoft Technologies Limited.
| Company Name | Status |
|---|---|
| Intrasoft Technologies Limited | Current |
| Intrasoft Technologies Private Limited | Previous |
| Regency Extrusions And Plastics Private Limited | Previous |
| Intrasoft Technologies Limited | Previous |
CIN History of Intrasoft Technologies
Intrasoft Technologies has 2 previous CINs, indicating changes in the company's corporate structure or registration details. The current CIN is L24133MH1996PLC197857, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| L24133MH1996PLC197857 | Current |
| U24133MH1996PLC197857 | Previous |
| U24133WB1996PLC077641 | Previous |
Associated Brands with Intrasoft Technologies
Intrasoft Technologies operates two associated brands: Intrasoft Technologies and IntraSoft Technologies. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Manufacturer of plastic packaging solutions for personal care, food, and healthcare | intrasofttechnologies.com | |
| IntraSoft Technologies is engaged in e-commerce and technology solutions. | itlindia.com |
Business Activity of Intrasoft Technologies
The main business activity of Intrasoft Technologies is information and communication. In detail, this covers data processing, hosting and related activities; web portal.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J7 | Data processing, hosting and related activities; web portal | Locked |
Business activity turnover details for Intrasoft Technologies Limited
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Auditor Details of Intrasoft Technologies
Intrasoft Technologies Limited is audited by Singhi & Co for the financial year 2024.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Singhi & Co | Locked | Locked | Locked |
Complete auditor history for Intrasoft Technologies Limited
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Intrasoft Technologies Limited
Intrasoft Technologies has 6 current directors and 16 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Arvind Kajaria Also directs: One Two Three Greetings (India) Private Limited | Managing Director | 26 Feb 1998 | 28 Years 7 Months | Current |
| Ashish Arun | Director | 14 Mar 2022 | 4 Years 6 Months | Current |
| Sharad Kajaria | Whole-Time Director | 27 Feb 1996 | 30 Years 7 Months | Current |
| Auggustus Singhal | Director | 13 Aug 2024 | 2 Years 1 Months | Current |
| Aditya Pachisia | Director | 28 Jun 2024 | 2 Years 3 Months | Current |
| Roshni Kumari Gupta | Director | 28 Jun 2024 | 2 Years 3 Months | Current |
Financials of Intrasoft Technologies Limited FY 2025-26 filings available
Intrasoft Technologies Limited reported revenue of ₹534.22 Cr (up 5.33% YoY) for FY 2025-26.
Financial Highlights
FY 2025-26 · ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 534 | 507 | 485 | 457 | 422 | 613 | 591 |
| Revenue growth | +5.7% | +5.1% | +5.6% | +7.9% | -32.4% | +3.6% | -29.8% |
| EBITDA | 16.78 | 17.56 | 19.48 | 15.60 | 12.62 | 8.40 | 6.92 |
| EBITDA margin | +3.1% | +3.5% | +4.0% | +3.4% | +3.0% | +1.4% | +1.2% |
| Profit before tax | 15.35 | 15.56 | 14.00 | 11.09 | 12.50 | 8.68 | 2.14 |
| Net profit | 13.28 | 12.88 | 9.88 | 8.37 | 12.82 | 8.43 | 0.25 |
| Net profit margin | +2.5% | +2.5% | +2.0% | +1.8% | +3.0% | +1.4% | +0.0% |
| EPS (₹) | 8.14 | 7.78 | 6.01 | 5.71 | 8.70 | 5.66 | 1.43 |
| Balance sheet | |||||||
| Total assets | - | 243 | 353 | 329 | 282 | 254 | 260 |
| Net worth | - | 228 | 211 | 179 | 167 | 153 | 148 |
| Total debt | - | 12.79 | 139 | 148 | 113 | 98.05 | 109 |
| Cash & bank | - | 4.40 | 2.97 | 5.20 | 9.19 | 10.91 | 18.85 |
| Net working capital | - | 5.69 | 69.63 | 71.47 | 74.03 | 85.84 | 118 |
| Cash flow | |||||||
| Cash from operations | - | 82.61 | 17.16 | 14.12 | 33.32 | 34.96 | (12.79) |
| Cash from investing | - | 48.94 | (21.34) | (44.14) | (44.69) | (37.35) | 3.08 |
| Cash from financing | - | (130) | 1.95 | 25.51 | 9.70 | (4.96) | 16.66 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 136 | 137 | 133 | 129 | 130 | 128 | 126 |
| Revenue growth (YoY) | +8.3% | +4.6% | +6.5% | +5.5% | +4.7% | +7.0% | +4.4% | +4.2% |
| Other income | 0.33 | 0.23 | 0.03 | 0.06 | 0.08 | 0.12 | 0.09 | 0.60 |
| EBITDA | 4.89 | 4.01 | 3.90 | 4.05 | 4.82 | 3.65 | 4.39 | 4.59 |
| EBITDA margin | +3.5% | +2.9% | +2.9% | +3.1% | +3.7% | +2.8% | +3.4% | +3.7% |
| Depreciation | 0.15 | 0.16 | 0.17 | 0.18 | 0.18 | 0.18 | 0.24 | 0.21 |
| Interest | 0.39 | 0.31 | 0.26 | 0.25 | 0.33 | 0.32 | 0.31 | 0.32 |
| Profit before tax | 4.68 | 3.77 | 3.50 | 3.68 | 4.39 | 3.27 | 3.93 | 4.66 |
| Tax | 0.14 | 0.61 | 0.89 | 0.28 | 0.28 | 0.93 | 1.22 | 0.75 |
| Net profit | 4.54 | 3.16 | 2.61 | 3.40 | 4.11 | 2.34 | 2.71 | 3.91 |
| EPS (₹) | 2.79 | 1.93 | 1.60 | 2.09 | 2.51 | 1.45 | 1.66 | 2.40 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 12.13 | 12.78 | 5.90 | 6.32 | 8.07 | 7.03 | 6.90 |
| Revenue growth | -11.7% | +30.5% | -7.5% | -0.3% | -3.4% | -3.9% | -9.6% |
| EBITDA | 2.88 | 2.30 | (2.13) | (2.36) | (0.64) | (1.99) | (2.49) |
| EBITDA margin | +23.7% | +18.0% | -36.1% | -37.3% | -7.9% | -28.3% | -36.1% |
| Profit before tax | 2.53 | 2.05 | 4.55 | 1.19 | 3.56 | 3.00 | 1.38 |
| Net profit | 0.90 | 0.64 | 2.90 | 0.15 | 3.32 | 3.31 | 1.19 |
| Net profit margin | +7.4% | +5.0% | +49.2% | +2.4% | +41.1% | +47.1% | +17.3% |
| EPS (₹) | 0.55 | 0.35 | 1.75 | 0.10 | 2.25 | 2.20 | 0.81 |
| Balance sheet | |||||||
| Total assets | - | 156 | 157 | 126 | 118 | 118 | 117 |
| Net worth | - | 139 | 139 | 114 | 115 | 114 | 112 |
| Total debt | - | 15.05 | 16.58 | 10.71 | 0.39 | 0.01 | 0.40 |
| Cash & bank | - | 0.41 | 2.17 | 1.58 | 0.51 | 3.21 | 0.82 |
| Net working capital | - | 5.23 | 29.80 | 2.78 | (0.55) | 3.44 | 1.72 |
| Cash flow | |||||||
| Cash from operations | - | (3.08) | (2.14) | (2.31) | (2.23) | (0.60) | (4.23) |
| Cash from investing | - | 5.14 | (23.74) | (5.61) | 0.67 | 4.51 | 8.19 |
| Cash from financing | - | (3.20) | 26.43 | 8.48 | (1.14) | (1.53) | (3.63) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.30 | 2.69 | 3.19 | 2.98 | 3.27 | 3.85 | 4.11 | 3.16 |
| Revenue growth (YoY) | +0.9% | -30.1% | -22.4% | -5.7% | +97.0% | +143.7% | +181.5% | +130.7% |
| Other income | 0.06 | 0.81 | 0.17 | 0.45 | 0.11 | 0.25 | 0.20 | 0.36 |
| Total expenses | 2.17 | 2.47 | 2.22 | 2.28 | 2.28 | 2.69 | 2.72 | 2.68 |
| EBITDA | 1.13 | 0.22 | 0.97 | 0.70 | 0.99 | 1.16 | 1.39 | 0.48 |
| EBITDA margin | +34.2% | +8.2% | +30.4% | +23.5% | +30.3% | +30.1% | +33.8% | +15.2% |
| Depreciation | 0.10 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.18 | 0.12 |
| Interest | 0.46 | 0.38 | 0.33 | 0.31 | 0.39 | 0.35 | 0.35 | 0.36 |
| Profit before tax | 0.63 | 0.54 | 0.69 | 0.72 | 0.58 | 0.93 | 1.06 | 0.36 |
| Tax | 0.04 | 0.44 | 0.80 | 0.23 | 0.16 | 0.80 | 1.01 | (0.02) |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 136 | 137 | 133 | 129 | 130 | 128 | 126 |
| Revenue growth (YoY) | +8.3% | +4.6% | +6.5% | +5.5% | +4.7% | +7.0% | +4.4% | +4.2% |
| Other income | 0.33 | 0.23 | 0.03 | 0.06 | 0.08 | 0.12 | 0.09 | 0.60 |
| EBITDA | 4.89 | 4.01 | 3.90 | 4.05 | 4.82 | 3.65 | 4.39 | 4.59 |
| EBITDA margin | +3.5% | +2.9% | +2.9% | +3.1% | +3.7% | +2.8% | +3.4% | +3.7% |
| Depreciation | 0.15 | 0.16 | 0.17 | 0.18 | 0.18 | 0.18 | 0.24 | 0.21 |
| Interest | 0.39 | 0.31 | 0.26 | 0.25 | 0.33 | 0.32 | 0.31 | 0.32 |
| Profit before tax | 4.68 | 3.77 | 3.50 | 3.68 | 4.39 | 3.27 | 3.93 | 4.66 |
| Tax | 0.14 | 0.61 | 0.89 | 0.28 | 0.28 | 0.93 | 1.22 | 0.75 |
| Net profit | 4.54 | 3.16 | 2.61 | 3.40 | 4.11 | 2.34 | 2.71 | 3.91 |
| EPS (₹) | 2.79 | 1.93 | 1.60 | 2.09 | 2.51 | 1.45 | 1.66 | 2.40 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 534 | 507 | 485 | 457 | 422 | 613 | 591 |
| Revenue growth | +5.7% | +5.1% | +5.6% | +7.9% | -32.4% | +3.6% | -29.8% |
| Other income | 0.40 | 1.41 | 7.38 | 4.67 | 4.78 | 6.35 | 4.85 |
| Total expenses | 517 | 490 | 466 | 441 | 409 | 605 | 584 |
| Employee cost | 0.00 | 9.27 | 14.40 | 22.74 | 18.82 | 16.77 | 15.67 |
| EBITDA | 16.78 | 17.56 | 19.48 | 15.60 | 12.62 | 8.40 | 6.92 |
| EBITDA margin | +3.1% | +3.5% | +4.0% | +3.4% | +3.0% | +1.4% | +1.2% |
| Depreciation | 0.68 | 0.85 | 0.98 | 1.10 | 1.38 | 2.82 | 4.09 |
| Interest | 1.15 | 2.56 | 11.88 | 8.08 | 3.52 | 3.25 | 5.54 |
| Profit before tax | 15.35 | 15.56 | 14.00 | 11.09 | 12.50 | 8.68 | 2.14 |
| Tax | 2.07 | 2.89 | 4.19 | 2.67 | (0.32) | 0.34 | 0.02 |
| Net profit | 13.28 | 12.88 | 9.88 | 8.37 | 12.82 | 8.43 | 0.25 |
| Net profit margin | +2.5% | +2.5% | +2.0% | +1.8% | +3.0% | +1.4% | +0.0% |
| EPS (₹) | 8.14 | 7.78 | 6.01 | 5.71 | 8.70 | 5.66 | 1.43 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | - | 16.31 | 16.31 | 14.73 | 14.73 | 14.73 | 14.73 |
| Reserves & surplus | - | 212 | 195 | 164 | 152 | 139 | 133 |
| Shareholders' funds (net worth) | - | 228 | 211 | 179 | 167 | 153 | 148 |
| Minority interest | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured loans | - | 12.79 | 139 | 148 | 113 | 98.04 | 97.12 |
| Unsecured loans | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 12.35 |
| Total debt | - | 12.79 | 139 | 148 | 113 | 98.05 | 109 |
| Total liabilities | - | 243 | 353 | 329 | 282 | 254 | 260 |
| Assets | |||||||
| Gross block | - | 21.37 | 23.80 | 24.00 | 23.75 | 23.44 | 37.99 |
| Net block | - | 12.42 | 13.25 | 14.26 | 14.91 | 15.32 | 28.42 |
| Capital work in progress | - | 221 | 180 | 155 | 108 | 61.25 | 21.14 |
| Investments | - | 3.30 | 86.67 | 81.64 | 75.45 | 71.90 | 70.58 |
| Inventories | - | 19.19 | 86.50 | 87.22 | 86.91 | 98.92 | 123 |
| Sundry debtors | - | 4.02 | 3.50 | 4.03 | 3.45 | 1.96 | 2.68 |
| Cash & bank balances | - | 4.40 | 2.97 | 5.20 | 9.19 | 10.91 | 18.85 |
| Loans & advances | - | 1.43 | 1.06 | 2.16 | 12.61 | 2.63 | 3.69 |
| Total current assets | - | 29.04 | 94.03 | 98.61 | 112 | 114 | 148 |
| Total current liabilities | - | 23.35 | 24.40 | 27.14 | 38.13 | 28.58 | 30.29 |
| Net working capital | - | 5.69 | 69.63 | 71.47 | 74.03 | 85.84 | 118 |
| Total assets | - | 243 | 353 | 329 | 282 | 254 | 260 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | - | 1.92 | 4.15 | 8.66 | 10.33 | 17.69 | 10.74 |
| Net cash from operating activities | - | 82.61 | 17.16 | 14.12 | 33.32 | 34.96 | (12.79) |
| Net cash from investing activities | - | 48.94 | (21.34) | (44.14) | (44.69) | (37.35) | 3.08 |
| Net cash from financing activities | - | (130) | 1.95 | 25.51 | 9.70 | (4.96) | 16.66 |
| Net change in cash | - | 1.99 | (2.23) | (4.51) | (1.67) | (7.36) | 6.95 |
| Closing cash | - | 4.40 | 2.97 | 5.20 | 9.19 | 10.91 | 18.85 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +5.3% | +4.5% | +6.2% | +8.4% | -31.2% | +3.8% | -29.4% |
| EBITDA growth | -4.4% | -9.9% | +24.9% | +23.6% | +50.2% | +21.4% | +41.5% |
| PBT growth | -1.4% | +11.1% | +26.2% | -11.3% | +44.0% | +305.6% | -31.2% |
| Net income growth | +3.1% | +30.4% | +18.0% | -34.7% | +52.1% | +3272.0% | -91.6% |
| Revenue CAGR (3Y) | +5.4% | +6.4% | -7.5% | -8.2% | -20.4% | -19.4% | -14.3% |
| EBITDA CAGR (3Y) | +2.5% | +11.6% | +32.4% | +31.1% | +37.2% | -23.9% | -26.6% |
| Profitability & leverage | |||||||
| Net income margin | +2.5% | +2.5% | +2.0% | +1.8% | +3.0% | +1.4% | +0.4% |
| Return on capital employed | - | +6.1% | +7.6% | +6.3% | +6.0% | +4.7% | +2.3% |
| Return on net worth | - | +5.8% | +5.0% | +4.9% | +8.0% | +5.5% | +0.2% |
| Debt / equity | - | 0.35 | 0.74 | 0.75 | 0.66 | 0.69 | 0.61 |
| Long-term debt / equity | - | 0.34 | 0.71 | 0.73 | 0.52 | 0.40 | 0.40 |
| Interest cover | 7.14 | 15.32 | 64.22 | 55.72 | 31.32 | 58.24 | 195.76 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 22.46 | 20.31 | 19.14 | 17.87 | 19.96 | 16.19 |
| Inventory turnover | - | 9.60 | 5.59 | 5.25 | 4.54 | 5.53 | 5.32 |
| Debtors turnover | - | 134.89 | 128.94 | 122.18 | 155.88 | 264.28 | 82.67 |
| EPS (₹) | 8.14 | 7.78 | 6.01 | 5.71 | 8.70 | 5.66 | 1.43 |
| Dividend per share (₹) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Book value per share (₹) | 0.00 | 140.08 | 129.58 | 121.18 | 113.12 | 104.17 | 100.39 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.30 | 2.69 | 3.19 | 2.98 | 3.27 | 3.85 | 4.11 | 3.16 |
| Revenue growth (YoY) | +0.9% | -30.1% | -22.4% | -5.7% | +97.0% | +143.7% | +181.5% | +130.7% |
| Other income | 0.06 | 0.81 | 0.17 | 0.45 | 0.11 | 0.25 | 0.20 | 0.36 |
| Total expenses | 2.17 | 2.47 | 2.22 | 2.28 | 2.28 | 2.69 | 2.72 | 2.68 |
| EBITDA | 1.13 | 0.22 | 0.97 | 0.70 | 0.99 | 1.16 | 1.39 | 0.48 |
| EBITDA margin | +34.2% | +8.2% | +30.4% | +23.5% | +30.3% | +30.1% | +33.8% | +15.2% |
| Depreciation | 0.10 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.18 | 0.12 |
| Interest | 0.46 | 0.38 | 0.33 | 0.31 | 0.39 | 0.35 | 0.35 | 0.36 |
| Profit before tax | 0.63 | 0.54 | 0.69 | 0.72 | 0.58 | 0.93 | 1.06 | 0.36 |
| Tax | 0.04 | 0.44 | 0.80 | 0.23 | 0.16 | 0.80 | 1.01 | (0.02) |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.13 | 12.78 | 5.90 | 6.32 | 8.07 | 7.03 | 6.90 |
| Revenue growth | -11.7% | +30.5% | -7.5% | -0.3% | -3.4% | -3.9% | -9.6% |
| Other income | 1.54 | 1.92 | 8.44 | 4.56 | 5.00 | 5.98 | 5.05 |
| Total expenses | 9.25 | 10.48 | 8.03 | 8.68 | 8.71 | 9.02 | 9.39 |
| Employee cost | 0.00 | 7.90 | 5.40 | 5.96 | 6.21 | 6.59 | 6.48 |
| EBITDA | 2.88 | 2.30 | (2.13) | (2.36) | (0.64) | (1.99) | (2.49) |
| EBITDA margin | +23.7% | +18.0% | -36.1% | -37.3% | -7.9% | -28.3% | -36.1% |
| Depreciation | 0.48 | 0.56 | 0.49 | 0.53 | 0.75 | 0.96 | 1.14 |
| Interest | 1.41 | 1.61 | 1.27 | 0.48 | 0.05 | 0.03 | 0.04 |
| Profit before tax | 2.53 | 2.05 | 4.55 | 1.19 | 3.56 | 3.00 | 1.38 |
| Tax | 1.63 | 1.48 | 1.70 | 1.03 | 0.23 | (0.22) | 0.19 |
| Net profit | 0.90 | 0.64 | 2.90 | 0.15 | 3.32 | 3.31 | 1.19 |
| Net profit margin | +7.4% | +5.0% | +49.2% | +2.4% | +41.1% | +47.1% | +17.3% |
| EPS (₹) | 0.55 | 0.35 | 1.75 | 0.10 | 2.25 | 2.20 | 0.81 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | - | 16.31 | 16.31 | 14.73 | 14.73 | 14.73 | 14.73 |
| Reserves & surplus | - | 123 | 122 | 99.12 | 101 | 98.86 | 96.91 |
| Shareholders' funds (net worth) | - | 139 | 139 | 114 | 115 | 114 | 112 |
| Secured loans | - | 12.79 | 14.32 | 8.66 | 0.39 | 0.00 | 0.00 |
| Unsecured loans | - | 2.26 | 2.26 | 2.05 | 0.00 | 0.01 | 0.40 |
| Total debt | - | 15.05 | 16.58 | 10.71 | 0.39 | 0.01 | 0.40 |
| Total liabilities | - | 156 | 157 | 126 | 118 | 118 | 117 |
| Assets | |||||||
| Gross block | - | 18.33 | 18.47 | 18.67 | 18.69 | 18.85 | 19.64 |
| Net block | - | 12.09 | 12.41 | 12.92 | 13.15 | 13.48 | 14.87 |
| Capital work in progress | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | - | 123 | 98.63 | 93.77 | 87.25 | 83.43 | 81.83 |
| Inventories | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry debtors | - | 7.48 | 0.00 | 0.00 | 0.16 | 0.00 | 0.01 |
| Cash & bank balances | - | 0.41 | 2.17 | 1.58 | 0.51 | 3.21 | 0.82 |
| Loans & advances | - | 1.16 | 29.80 | 3.07 | 0.56 | 1.85 | 2.28 |
| Total current assets | - | 9.05 | 31.97 | 4.65 | 1.23 | 5.06 | 3.11 |
| Total current liabilities | - | 3.82 | 2.17 | 1.87 | 1.78 | 1.62 | 1.39 |
| Net working capital | - | 5.23 | 29.80 | 2.78 | (0.55) | 3.44 | 1.72 |
| Total assets | - | 156 | 157 | 126 | 118 | 118 | 117 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | - | 1.21 | 0.66 | 0.10 | 2.80 | 0.43 | 0.09 |
| Net cash from operating activities | - | (3.08) | (2.14) | (2.31) | (2.23) | (0.60) | (4.23) |
| Net cash from investing activities | - | 5.14 | (23.74) | (5.61) | 0.67 | 4.51 | 8.19 |
| Net cash from financing activities | - | (3.20) | 26.43 | 8.48 | (1.14) | (1.53) | (3.63) |
| Net change in cash | - | (1.14) | 0.54 | 0.56 | (2.70) | 2.38 | 0.33 |
| Closing cash | - | 0.41 | 2.17 | 1.58 | 0.51 | 3.21 | 0.82 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | -5.1% | +116.6% | -6.7% | -21.7% | +14.8% | +1.9% | -9.9% |
| EBITDA growth | +25.2% | +9998.0% | +9.8% | -268.8% | +67.8% | +20.1% | +8.8% |
| PBT growth | +23.4% | -55.0% | +282.4% | -66.6% | +18.7% | +117.4% | -6.8% |
| Net income growth | +40.6% | -77.9% | +1833.3% | -95.5% | +0.3% | +178.2% | -17.9% |
| Revenue CAGR (3Y) | +24.3% | +16.6% | -5.7% | -2.9% | +1.8% | -9.7% | -16.8% |
| EBITDA CAGR (3Y) | - | - | +2.3% | -1.8% | -38.3% | -13.6% | +37.4% |
| Profitability & leverage | |||||||
| Net income margin | +7.4% | +4.5% | +48.3% | +2.5% | +41.3% | +45.8% | +17.3% |
| Return on capital employed | - | +2.5% | +4.1% | +1.4% | +3.1% | +2.6% | +1.2% |
| Return on net worth | - | +0.5% | +2.3% | +0.1% | +2.9% | +2.9% | +1.1% |
| Debt / equity | - | 0.11 | 0.11 | 0.05 | 0.00 | 0.00 | 0.00 |
| Long-term debt / equity | - | 0.09 | 0.08 | 0.03 | 0.00 | 0.00 | 0.00 |
| Interest cover | 58.75 | 92.53 | -48.47 | -16.61 | -3.60 | -1.02 | -1.10 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 0.69 | 0.32 | 0.34 | 0.43 | 0.37 | 0.35 |
| Inventory turnover | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors turnover | - | 3.42 | 0.00 | 79.00 | 100.88 | 1,406.00 | 81.18 |
| EPS (₹) | 0.55 | 0.35 | 1.75 | 0.10 | 2.25 | 2.20 | 0.81 |
| Dividend per share (₹) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Book value per share (₹) | 0.00 | 85.32 | 84.96 | 77.28 | 78.35 | 77.10 | 75.78 |
Shareholding Pattern of Intrasoft Technologies Limited
Shareholding for the quarter ended Sep 2026: promoters hold 43.10%, foreign institutional investors hold 0.10%, domestic institutional investors hold 0.00% and retail and other public shareholders hold 56.90%.
| Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | |
|---|---|---|---|---|
| Promoters | 43.10% | 43.10% | 43.10% | 43.10% |
| Public | 56.90% | 56.90% | 56.90% | 56.90% |
Group Structure of Intrasoft Technologies Limited
Intrasoft Technologies has 2 subsidiary companies. This group structure data is as of FY 2024. The table lists each entity with its relationship and holding.
| Company Name | CIN | Shares Held |
|---|---|---|
| One Two Three Greetings (India) Private Limited | U72900MH2007PTC167426 | - |
| 123Stores E Commerce Private Limited | U74900WB2015PTC206149 | - |
Showing major subsidiaries. Total: 2.
Charges & Borrowings of Intrasoft Technologies
| Date | Lender | Amount | Status |
|---|---|---|---|
| 26 Dec 2025 | Hdfc Bank Limited | ₹1.71 Cr | Open |
| 10 Jul 2025 | Others | ₹20 Cr | Open |
| 02 Aug 2022 | Bank of India | ₹18.35 Lakh | Open |
| 13 Dec 2022 | Yes Bank Limited | ₹34.7 Cr | Satisfied |
| 28 Nov 2022 | Others | ₹15.25 Cr | Satisfied |
Total charge records: 13 View all charges
Employees and EPFO Compliance at Intrasoft Technologies
Intrasoft Technologies Limited has a workforce of 21 employees as of Mar 22, 2024.
Employee and EPFO history for Intrasoft Technologies Limited
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
GST Compliance of Intrasoft Technologies
GST registrations and filing compliance for Intrasoft Technologies Limited
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
Credit Ratings, Litigation & Regulatory Alerts for Intrasoft Technologies
Credit ratings, litigation, and regulatory alerts for Intrasoft Technologies Limited
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Intrasoft Technologies
MSME payment history for Intrasoft Technologies Limited
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Intrasoft Technologies
Corporate group structure for Intrasoft Technologies Limited
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Intrasoft Technologies
MCA filings and documents for Intrasoft Technologies Limited
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Recent Activity on Intrasoft Technologies
Recent News on Intrasoft Technologies
Frequently Asked Questions about Intrasoft Technologies Limited
Intrasoft Technologies is an active public limited company in the e-commerce sector based in Mumbai, Maharashtra, India. It was incorporated on 27 February 1996 (30+ years old) and is registered under CIN L24133MH1996PLC197857. Listed on BSE: 533181 and NSE: ISFT. The company has 21 employees.
Intrasoft Technologies reported revenue of ₹534.22 Cr for FY 2025-26 (up 5.33% YoY) based on consolidated financials.
The current directors of Intrasoft Technologies are:
- Arvind Kajaria - Managing Director
- Ashish Arun - Director
- Sharad Kajaria - Whole-Time Director
- Auggustus Singhal - Director
- Aditya Pachisia - Director
- Roshni Kumari Gupta - Director
The primary industry of Intrasoft Technologies is e-commerce. The company specifically operates in general e-commerce platforms. The company is currently active in this sector.
Yes. Intrasoft Technologies is listed on both BSE (code: 533181) and NSE (symbol: ISFT).
Intrasoft Technologies can be reached at the registered office: A – 502 Prathamesh Raghuvanshi Mills Ltd. Compound Senapati Bapat Marg Lower Parel, Mumbai, Maharashtra, India – 400013, or through the website itlindia.com.