INTEGRATED INDUSTRIES Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹290 Cr | ₹287 Cr | ₹250 Cr | ₹240 Cr | ₹199 Cr | ₹187 Cr | ₹140 Cr | ₹139 Cr |
| Expenses | ₹257 Cr | ₹256 Cr | ₹224 Cr | ₹218 Cr | ₹182 Cr | ₹172 Cr | ₹126 Cr | ₹125 Cr |
| Operating Income | ₹33 Cr | ₹31 Cr | ₹26 Cr | ₹22 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 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 | ₹32 Cr | ₹31 Cr | ₹26 Cr | ₹23 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
| Profit After Tax | ₹31 Cr | ₹30 Cr | ₹25 Cr | ₹23 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
| EPS | ₹1.06 | ₹1.02 | ₹0.84 | ₹0.79 | ₹0.57 | ₹0.06 | ₹0.68 | ₹0.69 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INTEGRATED INDUSTRIES | 10.8% | 17.3% | 48.3% |
| NESTLE INDIA | -1.4% | -1.9% | 15.5% |
| VARUN BEVERAGES | -0.1% | -8.9% | -18.1% |
| BRITANNIA INDUSTRIES | 4% | 3.5% | 21.8% |
| MARICO | 1.1% | 1.7% | 18% |
| JUBILANT FOODWORKS | -3.5% | 1.3% | -21.3% |
| HATSUN AGRO PRODUCT | -2.6% | -2.1% | -8.1% |
| DEVYANI INTERNATIONAL | -5.5% | -2.3% | -25.9% |
| BIKAJI FOODS INTERNATIONAL | -6.2% | -9.6% | -0% |
INTEGRATED INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.01 % |
| Y-o-Y | 45.80 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹290 Cr | 1.01 | |
| Sep2025 | ₹287 Cr | 14.81 | |
| Jun2025 | ₹250 Cr | 3.98 | |
| Mar2025 | ₹240 Cr | 20.90 | |
| Dec2024 | ₹199 Cr | 6.51 | |
| Sep2024 | ₹187 Cr | 33.15 | |
| Jun2024 | ₹140 Cr | 0.62 | |
| Mar2024 | ₹139 Cr | - | |
INTEGRATED INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 8.18 % |
| Y-o-Y | 93.08 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹33 Cr | 8.18 | |
| Sep2025 | ₹31 Cr | 20.27 | |
| Jun2025 | ₹26 Cr | 14.29 | |
| Mar2025 | ₹22 Cr | 29.84 | |
| Dec2024 | ₹17 Cr | 17.26 | |
| Sep2024 | ₹15 Cr | 0.83 | |
| Jun2024 | ₹15 Cr | 1.39 | |
| Mar2024 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 7.01 % |
| Y-o-Y | 32.37 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 11.45% | 7.01 | |
| Sep2025 | 10.7% | 4.80 | |
| Jun2025 | 10.21% | 9.90 | |
| Mar2025 | 9.29% | 7.40 | |
| Dec2024 | 8.65% | 10.05 | |
| Sep2024 | 7.86% | -24.28 | |
| Jun2024 | 10.38% | 0.78 | |
| Mar2024 | 10.3% | - | |
INTEGRATED INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 3.88 % |
| Y-o-Y | 88.18 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹31 Cr | 3.88 | |
| Sep2025 | ₹30 Cr | 20.67 | |
| Jun2025 | ₹25 Cr | 9.12 | |
| Mar2025 | ₹23 Cr | 37.58 | |
| Dec2024 | ₹17 Cr | 14.58 | |
| Sep2024 | ₹14 Cr | 10.94 | |
| Jun2024 | ₹13 Cr | -1.89 | |
| Mar2024 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 2.88 % |
| Y-o-Y | 29.16 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 10.72 % | 2.88 | |
| Sep2025 | 10.42 % | 5.15 | |
| Jun2025 | 9.91 % | 4.87 | |
| Mar2025 | 9.45 % | 13.86 | |
| Dec2024 | 8.3 % | 7.51 | |
| Sep2024 | 7.72 % | -16.63 | |
| Jun2024 | 9.26 % | -2.53 | |
| Mar2024 | 9.5 % | - | |
INTEGRATED INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 3.92 % |
| Y-o-Y | 85.96 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹1.06 | 3.92 | |
| Sep2025 | ₹1.02 | 21.43 | |
| Jun2025 | ₹0.84 | 6.33 | |
| Mar2025 | ₹0.79 | 38.60 | |
| Dec2024 | ₹0.57 | 850.00 | |
| Sep2024 | ₹0.06 | -91.18 | |
| Jun2024 | ₹0.68 | -1.45 | |
| Mar2024 | ₹0.69 | - | |
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