INTEGRA ESSENTIA
Quarterly Results Analysis [Mar2025]
INTEGRA ESSENTIA Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹100 Cr | ₹125 Cr | ₹131 Cr | ₹86 Cr | ₹93 Cr | ₹62 Cr | ₹67 Cr | ₹55 Cr |
Expenses | ₹100 Cr | ₹123 Cr | ₹130 Cr | ₹84 Cr | ₹93 Cr | ₹62 Cr | ₹64 Cr | ₹54 Cr |
Operating Income | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹1 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹7 Cr | ₹2 Cr | ₹8 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 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 | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹3 Cr | ₹6 Cr | ₹1 Cr | ₹10 Cr | ₹2 Cr |
Profit After Tax | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹6 Cr | ₹1 Cr | ₹8 Cr | ₹1 Cr |
EPS | ₹0.00 | ₹0.01 | ₹0.00 | ₹0.03 | ₹0.06 | ₹0.01 | ₹0.08 | ₹0.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
INTEGRA ESSENTIA | 3.6% | -0.4% | -33.4% |
PAGE INDUSTRIES | 1.9% | 0.4% | 20.4% |
KPR MILL | -1.5% | -1.9% | 36.7% |
VEDANT FASHIONS | -0.8% | 9.4% | -23.7% |
SWAN ENERGY | 0.9% | 5.8% | -18.4% |
VARDHMAN TEXTILES | 1.3% | 3.4% | 3.8% |
WELSPUN LIVING | -0.7% | -3.5% | 3.6% |
ALOK INDUSTRIES | 11% | 23.6% | -18.4% |
ARVIND | 3.7% | -7.6% | 1.2% |
INTEGRA ESSENTIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -19.81 % |
Y-o-Y | 7.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹100 Cr | -19.81 | |
Dec2024 | ₹125 Cr | -4.94 | |
Sep2024 | ₹131 Cr | 52.34 | |
Jun2024 | ₹86 Cr | -7.77 | |
Mar2024 | ₹93 Cr | 50.37 | |
Dec2023 | ₹62 Cr | -7.24 | |
Sep2023 | ₹67 Cr | 21.64 | |
Jun2023 | ₹55 Cr | - |
INTEGRA ESSENTIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -98.19 % |
Y-o-Y | -85.92 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹0 Cr | -98.19 | |
Dec2024 | ₹2 Cr | 14.37 | |
Sep2024 | ₹1 Cr | -29.45 | |
Jun2024 | ₹2 Cr | 862.91 | |
Mar2024 | ₹0 Cr | -15.81 | |
Dec2023 | ₹0 Cr | -91.94 | |
Sep2023 | ₹3 Cr | 144.77 | |
Jun2023 | ₹1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -97.74 % |
Y-o-Y | -86.96 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 0.03% | -97.74 | |
Dec2024 | 1.33% | 20.91 | |
Sep2024 | 1.1% | -53.78 | |
Jun2024 | 2.38% | 934.78 | |
Mar2024 | 0.23% | -43.90 | |
Dec2023 | 0.41% | -91.26 | |
Sep2023 | 4.69% | 101.29 | |
Jun2023 | 2.33% | - |
INTEGRA ESSENTIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹0 Cr | Negative | |
Dec2024 | ₹1 Cr | 304.13 | |
Sep2024 | ₹0 Cr | -86.65 | |
Jun2024 | ₹2 Cr | -60.22 | |
Mar2024 | ₹6 Cr | 730.53 | |
Dec2023 | ₹1 Cr | -90.50 | |
Sep2023 | ₹8 Cr | 574.42 | |
Jun2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | -0.05 % | Negative | |
Dec2024 | 1.02 % | 325.00 | |
Sep2024 | 0.24 % | -91.24 | |
Jun2024 | 2.74 % | -56.85 | |
Mar2024 | 6.35 % | 452.17 | |
Dec2023 | 1.15 % | -89.76 | |
Sep2023 | 11.23 % | 453.20 | |
Jun2023 | 2.03 % | - |
INTEGRA ESSENTIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -100.00 % |
Y-o-Y | -100.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0 | -100.00 | |
Dec2024 | ₹0.01 | 0 | |
Sep2024 | ₹0 | -100.00 | |
Jun2024 | ₹0.03 | -50.00 | |
Mar2024 | ₹0.06 | 500.00 | |
Dec2023 | ₹0.01 | -87.50 | |
Sep2023 | ₹0.08 | 700.00 | |
Jun2023 | ₹0.01 | - |
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