Market cap
₹185 Cr
Revenue (TTM)
₹201 Cr
P/E Ratio
255.4
P/B Ratio
2.8
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -5.25 | 6.60 | 35.75 | 176.58 | 109.20 |
| EBIT | -18.03 | -196.00 | 68.53 | -190.67 | -183.30 |
| Net Profit | 50.00 | -142.22 | 38.04 | 132.43 | 108.47 |
| EPS | 50.00 | -141.67 | -110.04 | -122.66 | -167.84 |
| Book Value | -- | -- | 9.93 | 94.24 | 48.55 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| -- | 12.85 | 4.34 | 3.09 | 5.91 |
| Net Margin
| -- | 25.54 | 0.99 | -1.55 | 3.55 |
| Return on equity
| -- | 2.67 | 1.15 | -4.45 | 14.62 |
| Return on Capital
| -- | 3.20 | -- | 12.65 | 31.21 |
| Return on Assets
| -- | 1.16 | 1.03 | -1.40 | 3.17 |
| Debt to Equity (x)
| -- | -- | 0.15 | 0.17 | 0.25 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
12.65
|
31.21
|
16.37
|
--
|
|
Peer Median
|
--
|
11.96
|
--
|
11.99
|
--
|
ROE
1.15
Lower than Peers by 6.48
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
1.15
|
-4.45
|
14.62
|
15.61
|
--
|
|
Peer Median
|
7.63
|
11.09
|
--
|
9.25
|
--
|
ROA
1.03
Lower than Peers by 1.52
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
1.03
|
-1.40
|
3.17
|
1.81
|
--
|
|
Peer Median
|
2.54
|
3.12
|
--
|
8.14
|
--
|
EBIT Margin
4.34
Lower than Peers by 52.28
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
4.34
|
3.09
|
5.91
|
9.57
|
--
|
|
Peer Median
|
56.62
|
35.43
|
--
|
6.94
|
--
|
Net Margin
0.99
Lower than Peers by 30.25
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
0.99
|
-1.55
|
3.55
|
5.03
|
--
|
|
Peer Median
|
31.23
|
47.63
|
--
|
46.53
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
10.42
|
16.12
|
18.06
|
--
|
|
Peer Median
|
0.00
|
0.00
|
--
|
--
|
--
|
Revenue Growth
16.14
Higher than Peers by 3.13
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
16.14
|
13.48
|
136.60
|
--
|
--
|
|
Peer Median
|
13.02
|
-3.64
|
--
|
-6.76
|
--
|
EBIT Growth
259.55
Higher than Peers by 252.27
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
259.55
|
-40.65
|
46.16
|
--
|
--
|
|
Peer Median
|
7.28
|
1.52
|
--
|
-67.53
|
--
|
Net Profit Growth
38.04
Higher than Peers by 18.45
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
38.04
|
-146.66
|
70.54
|
--
|
--
|
|
Peer Median
|
19.59
|
1.47
|
--
|
-90.65
|
--
|
EPS Growth
-110.04
Lower than Peers by 110.04
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
-110.04
|
-144.39
|
48.91
|
--
|
--
|
|
Peer Median
|
0.00
|
-5.32
|
--
|
-77.49
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
11.15
|
164.11
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.15
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
0.15
|
0.17
|
0.25
|
2.07
|
--
|
|
Peer Median
|
--
|
0.25
|
--
|
0.21
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
0.00
|
0.10
|
0.39
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.50
Lower than Peers by 2.17
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
0.50
|
0.51
|
0.49
|
0.45
|
--
|
|
Peer Median
|
2.67
|
1.95
|
--
|
2.19
|
--
|
Quick Ratio
0.32
Lower than Peers by 2.35
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
0.32
|
0.34
|
0.30
|
0.32
|
--
|
|
Peer Median
|
2.67
|
2.37
|
--
|
1.99
|
--
|
Interest Coverage
1.32
Lower than Peers by 2.39
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
1.32
|
0.73
|
1.56
|
1.67
|
--
|
|
Peer Median
|
3.72
|
3.71
|
--
|
14.94
|
--
|
Operating Efficiency
Debtors to sales
3.22
Lower than Peers by 12.80
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
3.22
|
3.16
|
3.56
|
11.44
|
--
|
|
Peer Median
|
16.01
|
20.32
|
--
|
9.79
|
--
|
Asset Turnover
1.03
Higher than Peers by 0.86
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
1.03
|
0.88
|
0.82
|
0.34
|
--
|
|
Peer Median
|
0.16
|
0.17
|
--
|
0.20
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
11.49
|
15.32
|
41.76
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
20.94
|
22.16
|
46.68
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
142.51
|
155.31
|
374.34
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
-110.09
|
-117.83
|
-285.90
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
255.36
Higher than Peers by 233.98
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
255.36
|
--
|
121.64
|
6.24
|
--
|
|
Peer Median
|
21.38
|
30.80
|
--
|
602.81
|
--
|
Price / Book Value
2.84
Higher than Peers by 1.58
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
2.84
|
2.76
|
10.44
|
2.74
|
--
|
|
Peer Median
|
1.26
|
2.12
|
--
|
0.93
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
5.41
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
5.41
|
6.05
|
15.17
|
5.47
|
--
|
|
Peer Median
|
--
|
22.87
|
--
|
6.19
|
--
|
Market Cap
185
Lower than Peers by 1,227
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Intellivate Cap
|
185
|
171
|
583
|
58
|
--
|
|
Peer Median
|
1,412
|
1,470
|
--
|
451
|
--
|