Intellect Design Arena (INTELLECT) Q4 25/26 earnings summary

Executive summary

• Achieved strong top-line growth in FY26, with total income of ₹3,161 Cr (up 23% YoY), robust platform and AI-led expansion, and a zero-debt balance sheet.

• License-linked revenue rose 34% YoY to ₹1,667 Cr, reinforcing the subscription model.

• Expanded global presence to 62 countries, serving over 500 institutional customers, with a focus on Tier 1 banks and credit unions.

• Secured 59 new deal wins and delivered 91 digital transformations globally, with strengthened leadership and key management transitions.

• Audited standalone and consolidated financial results for FY26 were approved, with an unmodified audit opinion from statutory auditors.

Financial highlights

• FY26 total income: INR 3,161 crore, up 23% YoY; consolidated revenue: Rs. 30,381.81 million; standalone revenue: Rs. 16,620.29 million.

• Platform revenue: INR 580 crore (141% YoY growth); License revenue: INR 517 crore; AMC revenue: INR 570 crore.

• EBITDA: INR 703 crore (16% YoY growth); consolidated EBITDA: Rs. 6,467.49 million; EBITDA margin ~22%.

• PAT after exceptional items: INR 345 crore; consolidated net profit after tax: Rs. 1,948.63 million.

• Cash and equivalents: INR 1,257 crore, up 23% YoY; net cash from operating activities: Rs. 5,301.65 million.

Outlook and guidance

• Targeting 20% growth by design, with actuals expected in the 15%-20% range and EBITDA margins at 20%-25%.

• Five new strategic bets: AI-first, Mainframe to Cloud, Wholesale Banking Ecosystem, Payments, and Financial Advisory.

• Strong qualified pipeline of INR 12,000 crore, with 99 high-value deals in pursuit.

• Continued investment in R&D, delivery, and sales capacity to sustain growth and innovation.

• Dividend payout for FY26 is subject to shareholder approval at the upcoming AGM.