INTEGRATED INDUSTRIES
Quarterly Results Analysis [Dec2024]
INTEGRATED INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹199 Cr | ₹187 Cr | ₹140 Cr | ₹139 Cr | ₹126 Cr | ₹47 Cr | ₹19 Cr | ₹0 Cr |
Expenses | ₹182 Cr | ₹172 Cr | ₹126 Cr | ₹125 Cr | ₹115 Cr | ₹44 Cr | ₹18 Cr | ₹0 Cr |
Operating Income | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr |
Other Income | ₹1 Cr | ₹1 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 | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹10 Cr | ₹2 Cr | ₹2 Cr | ₹0 Cr |
Profit After Tax | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹9 Cr | ₹1 Cr | ₹1 Cr | ₹-7 Cr |
EPS | ₹0.57 | ₹0.06 | ₹0.68 | ₹0.69 | ₹11.20 | ₹0.08 | ₹0.12 | ₹-0.76 |
Industry Peers & Returns | 1W | 1M | 1Y |
INTEGRATED INDUSTRIES | 3.5% | 23.6% | -12.1% |
NESTLE INDIA | -1.9% | 5.9% | -4% |
VARUN BEVERAGES | -3.6% | 2.3% | -7.8% |
BRITANNIA INDUSTRIES | -1.3% | 12.9% | 12.5% |
MARICO | -0.6% | 13.9% | 40.3% |
JUBILANT FOODWORKS | -0.7% | 6.1% | 60.2% |
HATSUN AGRO PRODUCT | -6.4% | -9.6% | -15.6% |
DEVYANI INTERNATIONAL | 0.9% | 19.2% | 5.6% |
BIKAJI FOODS INTERNATIONAL | -2.7% | 6.7% | 38.6% |
INTEGRATED INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.51 % |
Y-o-Y | 58.03 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 48,575.00 | |
Mar2023 | ₹0 Cr | - |
INTEGRATED INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.26 % |
Y-o-Y | 66.73 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 19,600.00 | |
Mar2023 | ₹0 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 10.05 % |
Y-o-Y | 5.49 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -59.52 | |
Mar2023 | 25% | - |
INTEGRATED INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 14.58 % |
Y-o-Y | 79.54 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Positive | |
Mar2023 | ₹-7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 7.51 % |
Y-o-Y | 13.54 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Positive | |
Mar2023 | -18100 % | - |
INTEGRATED INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 850.00 % |
Y-o-Y | -94.91 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.57 | 850.00 | |
Sep2024 | ₹0.06 | -91.18 | |
Jun2024 | ₹0.68 | -1.45 | |
Mar2024 | ₹0.69 | -93.84 | |
Dec2023 | ₹11.2 | 13,900.00 | |
Sep2023 | ₹0.08 | -33.33 | |
Jun2023 | ₹0.12 | Positive | |
Mar2023 | ₹-0.76 | - |
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