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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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 | : | ₹ 277.3 Cr |
| Revenue (TTM) | : | ₹ 439.4 Cr |
| Net Profit(TTM) | : | ₹ 2.8 Cr |
| EPS (TTM) | : | ₹ 0.0 |
| P/E (TTM) | : | 97.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INTEGRA ESSENTIA | -3.1% | 24.9% | -30.1% |
| ADANI ENTERPRISES | 10.3% | 28.1% | 23.3% |
| PREMIER ENERGIES | 2.9% | 2.5% | -6.2% |
| ADITYA INFOTECH | 9.1% | 12.6% | NA |
| AEGIS LOGISTICS | -1.9% | -1.3% | -17.8% |
| REDINGTON | 1.4% | 1.7% | -18.3% |
| RRP SEMICONDUCTOR | -3.9% | -19% | 7153.2% |
| HONASA CONSUMER | 16.6% | 20.8% | 43.6% |
| LLOYDS ENTERPRISES | 8.9% | 8.1% | 58% |
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 | : | ₹1.6 |
| Current MarketCap | : | ₹ 277.3 Cr |
| Updated EOD on | : | May 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INTEGRA ESSENTIA | -3.1% |
24.9% |
-30.1% |
| SENSEX | 0.7% |
-1% |
-7% |
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 ADANI ENTERPRISES LTD Intrinsic Value of PREMIER ENERGIES LTD Intrinsic Value of ADITYA INFOTECH LTD Intrinsic Value of AEGIS LOGISTICS LTD Intrinsic Value of REDINGTON LTD |
Compare Stock Analytics of Peers of INTEGRA ESSENTIA
ADANI ENTERPRISES LTD vs PREMIER ENERGIES LTD vs ADITYA INFOTECH LTD
AEGIS LOGISTICS LTD vs REDINGTON LTD vs
ADANI ENTERPRISES LTD vs PREMIER ENERGIES LTD vs ADITYA INFOTECH LTD
AEGIS LOGISTICS LTD vs REDINGTON LTD vs
