MoneyWorks4Me

Integra Essentia - Quaterly Results

12 Aug 2025 Evaluate
The sales is pegged at Rs. 787.34 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 860.60 millions during the year-ago period.The company reported a drastic decline of -77.09% in the quarter ended June 2025 to Rs. 5.41  millions from Rs. 23.61 millions  .A decline of 21.74 millions was observed in the OP in the quarter ended June 2025 from 40.87 millions on QoQ basis.


(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
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