MoneyWorks4Me

Integra Essentia - Quaterly Results

16 Apr 2024 Evaluate
A decent increase of about 38.71% in the sales to Rs. 933.14 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 672.72 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 217.77% to Rs. 59.20  millions  from Rs. 18.63 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 75.29 millions as compared to 23.90 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 933.14 672.72 38.71 2772.67 2414.14 14.85 2772.67 2414.14 14.85
Other Income 73.17 8.24 787.99 183.57 40.87 349.16 183.57 40.87 349.16
PBIDT 75.29 23.90 215.02 232.44 72.03 222.70 232.44 72.03 222.70
Interest 1.39 0.05 2680.00 5.63 0.02 28050.00 5.63 0.02 28050.00
PBDT 73.90 24.40 202.87 226.81 72.01 214.97 226.81 72.01 214.97
Depreciation 9.36 0.07 13271.43 37.16 0.26 14192.31 37.16 0.26 14192.31
PBT 64.54 24.33 165.27 189.65 71.75 164.32 189.65 71.75 164.32
TAX 5.34 5.70 -6.32 36.83 5.70 546.14 36.83 5.70 546.14
Deferred Tax 2.54 -0.03 -8566.67 2.54 -0.03 -8566.67 2.54 -0.03 -8566.67
PAT 59.20 18.63 217.77 152.82 66.05 131.37 152.82 66.05 131.37
Equity 914.07 457.03 100.00 914.07 457.03 100.00 914.07 457.03 100.00
PBIDTM(%) 8.07 3.55 127.11 8.38 2.98 180.97 8.38 2.98 180.97
Peers