INTEGRATED INDUSTRIES
Quarterly Results Analysis [Mar2025]
INTEGRATED INDUSTRIES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹240 Cr | ₹199 Cr | ₹187 Cr | ₹140 Cr | ₹139 Cr | ₹126 Cr | ₹47 Cr | ₹19 Cr |
Expenses | ₹218 Cr | ₹182 Cr | ₹172 Cr | ₹126 Cr | ₹125 Cr | ₹115 Cr | ₹44 Cr | ₹18 Cr |
Operating Income | ₹22 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹3 Cr | ₹2 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 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 | ₹1 Cr | ₹0 Cr |
Profit Before Tax | ₹23 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹10 Cr | ₹2 Cr | ₹2 Cr |
Profit After Tax | ₹23 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹9 Cr | ₹1 Cr | ₹1 Cr |
EPS | ₹0.79 | ₹0.57 | ₹0.06 | ₹0.68 | ₹13.75 | ₹0.56 | ₹0.08 | ₹0.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
INTEGRATED INDUSTRIES | -0.9% | -11.6% | -17.8% |
NESTLE INDIA | -8% | -6.4% | -8.8% |
VARUN BEVERAGES | -2.5% | 4.1% | -24.7% |
BRITANNIA INDUSTRIES | -1.5% | -4% | -2.6% |
MARICO | -3.4% | -4.5% | 7.3% |
JUBILANT FOODWORKS | -4.4% | -8.6% | 13% |
HATSUN AGRO PRODUCT | -5.1% | -2.4% | -21.2% |
DEVYANI INTERNATIONAL | -2.3% | 0.1% | -3.6% |
BIKAJI FOODS INTERNATIONAL | 2.9% | 2.9% | 7% |
INTEGRATED INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 20.90 % |
Y-o-Y | 72.54 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹240 Cr | 20.90 | |
Dec2024 | ₹199 Cr | 6.51 | |
Sep2024 | ₹187 Cr | 33.15 | |
Jun2024 | ₹140 Cr | 0.62 | |
Mar2024 | ₹139 Cr | 10.73 | |
Dec2023 | ₹126 Cr | 169.08 | |
Sep2023 | ₹47 Cr | 140.06 | |
Jun2023 | ₹19 Cr | - |
INTEGRATED INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 29.84 % |
Y-o-Y | 55.65 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹22 Cr | 29.84 | |
Dec2024 | ₹17 Cr | 17.26 | |
Sep2024 | ₹15 Cr | 0.83 | |
Jun2024 | ₹15 Cr | 1.39 | |
Mar2024 | ₹14 Cr | 39.09 | |
Dec2023 | ₹10 Cr | 265.60 | |
Sep2023 | ₹3 Cr | 43.15 | |
Jun2023 | ₹2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.40 % |
Y-o-Y | -9.81 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 9.29% | 7.40 | |
Dec2024 | 8.65% | 10.05 | |
Sep2024 | 7.86% | -24.28 | |
Jun2024 | 10.38% | 0.78 | |
Mar2024 | 10.3% | 25.61 | |
Dec2023 | 8.2% | 35.99 | |
Sep2023 | 6.03% | -40.42 | |
Jun2023 | 10.12% | - |
INTEGRATED INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 37.58 % |
Y-o-Y | 71.58 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹23 Cr | 37.58 | |
Dec2024 | ₹17 Cr | 14.58 | |
Sep2024 | ₹14 Cr | 10.94 | |
Jun2024 | ₹13 Cr | -1.89 | |
Mar2024 | ₹13 Cr | 43.96 | |
Dec2023 | ₹9 Cr | 606.92 | |
Sep2023 | ₹1 Cr | 11.11 | |
Jun2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 13.86 % |
Y-o-Y | -0.53 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 9.45 % | 13.86 | |
Dec2024 | 8.3 % | 7.51 | |
Sep2024 | 7.72 % | -16.63 | |
Jun2024 | 9.26 % | -2.53 | |
Mar2024 | 9.5 % | 29.96 | |
Dec2023 | 7.31 % | 162.95 | |
Sep2023 | 2.78 % | -53.74 | |
Jun2023 | 6.01 % | - |
INTEGRATED INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 38.60 % |
Y-o-Y | -94.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.79 | 38.60 | |
Dec2024 | ₹0.57 | 850.00 | |
Sep2024 | ₹0.06 | -91.18 | |
Jun2024 | ₹0.68 | -95.05 | |
Mar2024 | ₹13.75 | 2,355.36 | |
Dec2023 | ₹0.56 | 600.00 | |
Sep2023 | ₹0.08 | -33.33 | |
Jun2023 | ₹0.12 | - |
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