INTEGRATED INDUSTRIES
Quarterly Results Analysis [Sep2025]
INTEGRATED INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹287 Cr | ₹250 Cr | ₹240 Cr | ₹199 Cr | ₹187 Cr | ₹140 Cr | ₹139 Cr | ₹126 Cr |
| Expenses | ₹256 Cr | ₹224 Cr | ₹218 Cr | ₹182 Cr | ₹172 Cr | ₹126 Cr | ₹125 Cr | ₹115 Cr |
| Operating Income | ₹31 Cr | ₹26 Cr | ₹22 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹1 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 | ₹31 Cr | ₹26 Cr | ₹23 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹10 Cr |
| Profit After Tax | ₹30 Cr | ₹25 Cr | ₹23 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹9 Cr |
| EPS | ₹1.02 | ₹0.84 | ₹0.79 | ₹0.57 | ₹0.58 | ₹0.68 | ₹0.69 | ₹0.56 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INTEGRATED INDUSTRIES | -12% | 2.9% | -29.3% |
| NESTLE INDIA | -0.7% | -1% | 11.7% |
| VARUN BEVERAGES | 7.8% | -2.8% | -23.9% |
| BRITANNIA INDUSTRIES | 0.5% | -0.1% | 16.2% |
| MARICO | -2.5% | -0.6% | 15.7% |
| JUBILANT FOODWORKS | 1.8% | -1.9% | -6.2% |
| HATSUN AGRO PRODUCT | 1.3% | -8.1% | -1.5% |
| DEVYANI INTERNATIONAL | -2.3% | -19.2% | -17.8% |
| BIKAJI FOODS INTERNATIONAL | 1.5% | -2% | -8.7% |
INTEGRATED INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.81 % |
| Y-o-Y | 53.73 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 10.73 | |
| Dec2023 | ₹126 Cr | - | |
INTEGRATED INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 20.27 % |
| Y-o-Y | 109.28 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 39.09 | |
| Dec2023 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 4.80 % |
| Y-o-Y | 36.13 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 25.61 | |
| Dec2023 | 8.2% | - | |
INTEGRATED INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 20.67 % |
| Y-o-Y | 107.57 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 43.96 | |
| Dec2023 | ₹9 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 5.15 % |
| Y-o-Y | 34.97 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 29.96 | |
| Dec2023 | 7.31 % | - | |
INTEGRATED INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.43 % |
| Y-o-Y | 75.86 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.02 | 21.43 | |
| Jun2025 | ₹0.84 | 6.33 | |
| Mar2025 | ₹0.79 | 38.60 | |
| Dec2024 | ₹0.57 | -1.72 | |
| Sep2024 | ₹0.58 | -14.71 | |
| Jun2024 | ₹0.68 | -1.45 | |
| Mar2024 | ₹0.69 | 23.21 | |
| Dec2023 | ₹0.56 | - | |
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