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Integra Essentia - Quaterly Results

12 Aug 2025 Evaluate
A decrease in the sales to Rs. 787.34 millions was observed for the quarter ended June 2025. The sales stood at Rs. 860.60 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 dipped to Rs. 5.41  millions from Rs. 23.61 millions  in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 21.74 millions from 40.87 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 787.34 860.60 -8.51 787.34 860.60 -8.51 4417.28 2772.67 59.32
Other Income 11.46 20.36 -43.71 11.46 20.36 -43.71 67.24 183.57 -63.37
PBIDT 21.74 40.87 -46.81 21.74 40.87 -46.81 119.10 232.44 -48.76
Interest 6.19 1.40 342.14 6.19 1.40 342.14 15.27 5.63 171.23
PBDT 15.55 39.47 -60.60 15.55 39.47 -60.60 103.83 226.81 -54.22
Depreciation 9.13 8.02 13.84 9.13 8.02 13.84 38.54 37.16 3.71
PBT 6.42 31.45 -79.59 6.42 31.45 -79.59 65.29 189.65 -65.57
TAX 1.01 7.84 -87.12 1.01 7.84 -87.12 23.84 36.83 -35.27
Deferred Tax -1.10 0.52 -311.54 -1.10 0.52 -311.54 5.53 2.54 117.72
PAT 5.41 23.61 -77.09 5.41 23.61 -77.09 41.45 152.82 -72.88
Equity 1067.69 914.07 16.81 1067.69 914.07 16.81 1067.69 914.07 16.81
PBIDTM(%) 2.76 4.75 -41.86 2.76 4.75 -41.86 2.70 8.38 -67.84
Peers
Company Name CMP
Redington 366.60
Adani Enterprises 2705.00
Amrapali Industries 35.44
Maxgrow India 179.40
Rashi Peripheral 846.30
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