INTEGRA ESSENTIA Financial Statement Analysis
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The Revenues of INTEGRA ESSENTIA have increased by 59.32% YoY .
The Earnings Per Share (EPS) of INTEGRA ESSENTIA has decreased by -76.47 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INTEGRA ESSENTIA Last 5 Annual Financial Results
[BOM: 535958|NSE : ESSENTIA]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|
| Revenues | ₹442 Cr | ₹277 Cr | ₹241 Cr | ₹69 Cr |
| Expenses | ₹437 Cr | ₹273 Cr | ₹238 Cr | ₹67 Cr |
| Operating Profit (Excl OI) | ₹4.26 Cr | ₹4.75 Cr | ₹3.12 Cr | ₹1.05 Cr |
| Other Income | ₹7.46 Cr | ₹19 Cr | ₹4.09 Cr | ₹0.08 Cr |
| Interest | ₹1.58 Cr | ₹0.57 Cr | ₹0.01 Cr | ₹0.05 Cr |
| Depreciation | ₹3.85 Cr | ₹3.72 Cr | ₹0.03 Cr | ₹0.00 Cr |
| Profit Before Tax | ₹6.22 Cr | ₹19 Cr | ₹7.24 Cr | ₹1.09 Cr |
| Profit After Tax | ₹3.84 Cr | ₹15 Cr | ₹6.67 Cr | ₹1.09 Cr |
| Consolidated Net Profit | ₹3.84 Cr | ₹15 Cr | ₹6.67 Cr | ₹1.09 Cr |
| Earnings Per Share (Rs) | ₹0.04 | ₹0.17 | ₹0.15 | ₹0.10 |
| PAT Margin (%) | 0.87 | 5.57 | 2.76 | 1.59 |
| ROE(%) | 2.68 | 16.03 | 28.80 | 0.00 |
| ROCE(%) | 4.87 | 17.23 | 13.99 | 0.00 |
| Total Debt/Equity(x) | 0.16 | 0.06 | 0.38 | -0.99 |
Key Financials |
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| Market Cap | : | ₹ 202.9 Cr |
| Revenue (TTM) | : | ₹ 434.4 Cr |
| Net Profit(TTM) | : | ₹ 2.1 Cr |
| EPS (TTM) | : | ₹ 0.0 |
| P/E (TTM) | : | 97.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INTEGRA ESSENTIA | 1.1% | -4% | -53.7% |
| PAGE INDUSTRIES | -1.3% | -3.2% | 6.5% |
| KPR MILL | 0.6% | -6.8% | 19% |
| VEDANT FASHIONS | -1.9% | -3.2% | -42.6% |
| SWAN ENERGY | 0.5% | 5.6% | -32.6% |
| VARDHMAN TEXTILES | -2.7% | -2.5% | -16.2% |
| WELSPUN LIVING | 2.6% | -6.6% | -40.2% |
| ALOK INDUSTRIES | 5.4% | -3.7% | -32.5% |
| ARVIND | 1.2% | -8% | -25.3% |
INTEGRA ESSENTIA Revenues
[BOM: 535958|NSE : ESSENTIA]
| Y-o-Y | 59.32 % |
| 5 Yr CAGR | 86.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹442 Cr | 59.32 | |
| Mar2024 | ₹277 Cr | 14.85 | |
| Mar2023 | ₹241 Cr | 252.30 | |
| Mar2022 | ₹69 Cr | - | |
INTEGRA ESSENTIA Operating Profit
[BOM: 535958|NSE : ESSENTIA]
| Y-o-Y | -10.44 % |
| 5 Yr CAGR | 59.28 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.26 Cr | -10.44 | |
| Mar2024 | ₹4.75 Cr | 52.37 | |
| Mar2023 | ₹3.12 Cr | 196.11 | |
| Mar2022 | ₹1.05 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -43.86 % |
| 5 Yr CAGR | -14.58 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 0.96% | -43.86 | |
| Mar2024 | 1.71% | 32.56 | |
| Mar2023 | 1.29% | -16.23 | |
| Mar2022 | 1.54% | - | |
INTEGRA ESSENTIA Profit After Tax
[BOM: 535958|NSE : ESSENTIA]
| Y-o-Y | -75.13 % |
| 5 Yr CAGR | 52.24 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.84 Cr | -75.13 | |
| Mar2024 | ₹15 Cr | 131.51 | |
| Mar2023 | ₹6.67 Cr | 512.78 | |
| Mar2022 | ₹1.09 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -84.38 % |
| 5 Yr CAGR | -18.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 0.87 % | -84.38 | |
| Mar2024 | 5.57 % | 101.81 | |
| Mar2023 | 2.76 % | 73.58 | |
| Mar2022 | 1.59 % | - | |
INTEGRA ESSENTIA Earnings Per Share (EPS)
[BOM: 535958|NSE : ESSENTIA]
| Y-o-Y | -76.47 % |
| 5 Yr CAGR | -26.32 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.04 | -76.47 | |
| Mar2024 | ₹0.17 | 13.33 | |
| Mar2023 | ₹0.15 | 50.00 | |
| Mar2022 | ₹0.10 | - | |
INTEGRA ESSENTIA Return on Capital Employed (ROCE)
[BOM: 535958|NSE : ESSENTIA]
| Y-o-Y | -71.74 % |
| 5 Yr CAGR | 0 |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 4.87% | -71.74 | |
| Mar2024 | 17.23% | 23.16 | |
| Mar2023 | 13.99% | 0 | |
| Mar2022 | 0% | - | |
INTEGRA ESSENTIA Share Price vs Sensex
| Current Share Price | : | ₹1.9 |
| Current MarketCap | : | ₹ 202.9 Cr |
| Updated EOD on | : | Sep 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INTEGRA ESSENTIA | 1.1% |
-4% |
-53.7% |
| SENSEX | 1.1% |
-0.4% |
-2.2% |
INTEGRA ESSENTIA related INDICES
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FAQ about INTEGRA ESSENTIA Financials
How the annual revenues of INTEGRA ESSENTIA have changed ?
The Revenues of INTEGRA ESSENTIA have increased by 59.32% YoY .
How the Earnings per Share (EPS) of INTEGRA ESSENTIA have changed?
The Earnings Per Share (EPS) of INTEGRA ESSENTIA has decreased by -76.47 % YoY .
Check out Intrinsic Value of Peers of INTEGRA ESSENTIA
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
Compare Stock Analytics of Peers of INTEGRA ESSENTIA
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
