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INTEGRA ENGINEERING INDIA
Quarterly Results Analysis [Dec2023]

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INTEGRA ENGINEERING INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹40 Cr ₹35 Cr ₹38 Cr ₹36 Cr ₹37 Cr ₹33 Cr ₹28 Cr ₹31 Cr
Expenses ₹33 Cr ₹29 Cr ₹32 Cr ₹29 Cr ₹30 Cr ₹28 Cr ₹25 Cr ₹27 Cr
Operating Income ₹7 Cr ₹5 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹5 Cr ₹3 Cr ₹4 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹7 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹3 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹9 Cr ₹3 Cr ₹1 Cr ₹2 Cr
EPS ₹1.22 ₹1.01 ₹1.22 ₹1.39 ₹2.65 ₹0.82 ₹0.43 ₹0.64
Industry Peers & Returns1W1M1Y
INTEGRA ENGINEERING INDIA -9% 9.2% 74.2%
BHARAT ELECTRONICS -2% 10.8% 127.2%
BHARAT HEAVY ELECTRICALS 9.4% 20.2% 273.5%
THERMAX 9% 11.1% 104.9%
TRIVENI TURBINE 7.8% 0.9% 53%
KIRLOSKAR OIL ENGINES -0.1% 14.7% 159.2%
ELECON ENGINEERING COMPANY -2.4% 12.7% 162.6%
PRAJ INDUSTRIES 3.3% 1.4% 54.2%
SHRIRAM PISTONS & RINGS -5.6% 0.9% 247.6%

INTEGRA ENGINEERING INDIA Quarterly Revenues

Revenues
Q-o-Q

16.30 %

Y-o-Y

9.64 %

Quarters Revenues % Change
Dec2023 ₹40 Cr
16.30
Sep2023 ₹35 Cr
-9.07
Jun2023 ₹38 Cr
7.02
Mar2023 ₹36 Cr
-3.12
Dec2022 ₹37 Cr
12.02
Sep2022 ₹33 Cr
19.16
Jun2022 ₹28 Cr
-10.17
Mar2022 ₹31 Cr -

INTEGRA ENGINEERING INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

37.27 %

Y-o-Y

9.62 %

Quarters Operating Profit % Change
Dec2023 ₹7 Cr
37.27
Sep2023 ₹5 Cr
-19.20
Jun2023 ₹7 Cr
-4.24
Mar2023 ₹7 Cr
3.21
Dec2022 ₹7 Cr
39.02
Sep2022 ₹5 Cr
77.96
Jun2022 ₹3 Cr
-30.52
Mar2022 ₹4 Cr -
Operating Margins
Q-o-Q

18.01 %

Y-o-Y

0.00 %

Quarters Operating Margin% % Change
Dec2023 18.41%
18.01
Sep2023 15.6%
-11.11
Jun2023 17.55%
-10.55
Mar2023 19.62%
6.57
Dec2022 18.41%
24.06
Sep2022 14.84%
49.30
Jun2022 9.94%
-22.65
Mar2022 12.85% -

INTEGRA ENGINEERING INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

21.14 %

Y-o-Y

-54.06 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
21.14
Sep2023 ₹3 Cr
-17.17
Jun2023 ₹4 Cr
-12.47
Mar2023 ₹5 Cr
-47.69
Dec2022 ₹9 Cr
225.10
Sep2022 ₹3 Cr
88.51
Jun2022 ₹1 Cr
-31.93
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

4.12 %

Y-o-Y

-58.11 %

Quarters PAT Margin(%) % Change
Dec2023 10.36 %
4.12
Sep2023 9.95 %
-8.88
Jun2023 10.92 %
-18.20
Mar2023 13.35 %
-46.02
Dec2022 24.73 %
190.26
Sep2022 8.52 %
58.07
Jun2022 5.39 %
-24.19
Mar2022 7.11 % -

INTEGRA ENGINEERING INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

20.79 %

Y-o-Y

-53.96 %

Quarters EPS % Change
Dec2023 ₹1.22
20.79
Sep2023 ₹1.01
-17.21
Jun2023 ₹1.22
-12.23
Mar2023 ₹1.39
-47.55
Dec2022 ₹2.65
223.17
Sep2022 ₹0.82
90.70
Jun2022 ₹0.43
-32.81
Mar2022 ₹0.64 -

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