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INTEGRATED INDUSTRIES
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
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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