Slide 1: IntraSoft Technologies Limited - Presentation on Financial Results and Business Performance
IntraSoft Technologies Limited Regd.Office : 502A Prathamesh, Raghuvanshi Mills Compound, S.B. Marg, Lower Parel, Mumbai-400013 T. +91-22-4004-0008 F:+91-22-2490-3123 E:intrasoft@itlindia.com W: www.itlindia.com CIN : L24133MH1996PLC197857 Corp. Office : Suite 301, 145 Rash Behari Avenue, Kolkata -
Slide 2: IntraSoft Technologies Limited Investor Presentation
IntraSoft Technologies Limited Investor Presentation 13th August, 2024 BSE: 533181, NSE: ISFT
Slide 3: E-Commerce Subsidiary of IntraSoft Technologies Limited
E-Commerce Subsidiary of IntraSoft Technologies Limited
Slide 4: We are an Amazon Retailer
We are an Amazon Retailer We are amongst the top 300 e-commerce What we do? retailers on the Amazon US marketplace # We enable small and medium businesses (our brand partners) in the US to sell their Our value proposition products on Amazon We sell 150,000 + products across all major categorie
Slide 5: Our Business Model
Our Business Model Our end-to-end solution enables brand partners to grow their business on Amazon without the need for dedicated resources Marketplace Brand/Supplier Brand Partners Premium seller on management Management We have a wide network of 300+ Amazon US with brand partners 96% Life-time rat
Slide 6: Our Platform Features
Our Platform Features Efficient supply chain management Inventory management Leading customer experience Marketing & Advertisement Brand protection Comprehensive product Account management listings Order Management Data Analytics and insights 5
Slide 7: Financial Performance of IntraSoft Technologies Limited
Financial Performance of IntraSoft Technologies Limited
Slide 8: Financial Performance – Unaudited Consolidated Statement of Profit & Loss
Financial Performance – IntraSoft Technologies Limited Unaudited Consolidated Statement of Profit & Loss Quarter Ended Particulars Jun-24 Jun-23 ₹ (In Lakhs) Revenue From Operations 12,324.02 12,041.95 Cost of Goods Sold 7,730.61 7,491.70 Gross Profit 4,593.41 4,550.25 Shipping and Handling Expenses
Slide 9: Financial Performance – Unaudited Consolidated Statement of Assets & Liabilities
Financial Performance – IntraSoft Technologies Limited Unaudited Consolidated Statement of Assets & Liabilities As at As at Particulars Jun – 24 Jun – 23 ASSETS ₹ (In Lakhs) Non-current assets Property, plant and equipment 1,153.35 1,393.32 Investment Property 143.96 0.00 Other intangible assets 6.1
Slide 10: Financial Performance – Unaudited Consolidated Statement of Assets & Liabilities
Financial Performance – IntraSoft Technologies Limited Unaudited Consolidated Statement of Assets & Liabilities As at As at Particulars Jun – 24 Jun – 23 EQUITY AND LIABILITIES ₹ (In Lakhs) Equity Equity share capital 1,631.17 1,473.17 Other equity 19,841.26 16,645.83 21,472.43 18,119.00 Liabilities
Slide 11: For Further Information, Please Contact
IntraSoft Technologies Limited For Further Information, Please Contact Company : IntraSoft Technologies Limited CIN: L24133MH1996PLC197857 Mr. Varun Didwania varun.didwania@itlindia.com www.itlindia.com
Slide 12: Disclaimer
Disclaimer • This presentation and the accompanying slides (the “Presentation”), has been prepared by IntraSoft Technologies Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall n