Intellect Design Arena Limited

rs,

ndra (E), Mumbai – 400 051. 2. BSE Limited, 1st Floor, New Trade Ring, Rotunda Building, PJ Towers, Dalal Street, Fort, Mumbai – 400 001. Scrip Symbol : INTELLECT Scrip Code : 538835 Dear Sir/

20%

the end of Q3FY24 is 712 Cr with Collections crossing 1760 Cr in YTD ‘Dec 23 7 1 LTM Revenue: 20% CAGR in 3 years and 19% in 1 year DSO: Days sales outstanding for Q3FY24 is 107 LTM PAT: 15% CA

19%

2 Cr with Collections crossing 1760 Cr in YTD ‘Dec 23 7 1 LTM Revenue: 20% CAGR in 3 years and 19% in 1 year DSO: Days sales outstanding for Q3FY24 is 107 LTM PAT: 15% CAGR in 3 years and 25% in

15%

e: 20% CAGR in 3 years and 19% in 1 year DSO: Days sales outstanding for Q3FY24 is 107 LTM PAT: 15% CAGR in 3 years and 25% in 1 year 6 5 LTM LLR: 20% CAGR in 3 years and 23% in 1 year 2 3 LT

25%

nd 19% in 1 year DSO: Days sales outstanding for Q3FY24 is 107 LTM PAT: 15% CAGR in 3 years and 25% in 1 year 6 5 LTM LLR: 20% CAGR in 3 years and 23% in 1 year 2 3 LTM EBITDA: 20% CAGR in 3

23%

24 is 107 LTM PAT: 15% CAGR in 3 years and 25% in 1 year 6 5 LTM LLR: 20% CAGR in 3 years and 23% in 1 year 2 3 LTM EBITDA: 20% CAGR in 3 years and 33% in 1 year 4 LTM PBT: 24% CAGR in 3 yea

33%

6 5 LTM LLR: 20% CAGR in 3 years and 23% in 1 year 2 3 LTM EBITDA: 20% CAGR in 3 years and 33% in 1 year 4 LTM PBT: 24% CAGR in 3 years and 29% in 1 year 8 LTM Q3FY24- Financial Highlights

24%

n 3 years and 23% in 1 year 2 3 LTM EBITDA: 20% CAGR in 3 years and 33% in 1 year 4 LTM PBT: 24% CAGR in 3 years and 29% in 1 year 8 LTM Q3FY24- Financial Highlights 2522 Cr Total Revenue (IN

29%

ear 2 3 LTM EBITDA: 20% CAGR in 3 years and 33% in 1 year 4 LTM PBT: 24% CAGR in 3 years and 29% in 1 year 8 LTM Q3FY24- Financial Highlights 2522 Cr Total Revenue (INR) 424 Cr License (INR)

56%

Cr License (INR) 513 Cr Platform Revenue (INR) 437 Cr AMC (INR) 339 Cr PAT (INR) 1400 Cr 56% Gross Margin (INR) Gross Margin% 1375 Cr Licence Linked Revenue (INR) (License + Platform + AM

22%

1375 Cr Licence Linked Revenue (INR) (License + Platform + AMC Revenues) 555 Cr EBITDA (INR) 22% EBITDA % 2245 Cr Collections (INR) 712 Cr Cash And Cash Equivalent (INR) 48 Deal Wins 46Go

55%

Cr License (INR) 399 Cr Platform Revenue (INR) 331 Cr AMC (INR) 248 Cr PAT (INR) 1051 Cr 55% Gross Margin (INR) Gross Margin% 1041 Cr Licence Linked Revenue (INR) (License + Platform + AM

“As a part of the project ‘INDLEAP’, Indian Bank has taken on the objective of digital transformation by leveraging technology wherever possible with transaction banking and supply chain management being the key growth engines SOLUTION The bank has chosen Intellect’s eMACH.ai powered Cash Management System to bolster their Corporate Banking Modernisation.”

Scrip Symbol

1

Scrip Code

1

Scrip Code

538835 Dear Sir/Madam, Sub: Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Presentation to the Analyst / Institutional Investors In pursuance of Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the presentation to the analysts and institutional investors on Unaudited Financial Results of the Company for the quarter ended December 31, 2023. Kindly take the above information on record. Yours truly, for Intellect Design Arena Limited V V Naresh Company Secretary and Compliance Officer Encl: As above The World’s only NextGen Open Finance, Composable and Contextual Financial Technology Company Q3FY24 Results Earnings Announcement Safe Harbour Statement Certain statements in this release concerning our future prospects are forward-looking statements. Forward-looking statements by their nature involve a number of risks and unce