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Integra Essentia - Quaterly Results

30 Oct 2025 Evaluate
The sales declined to Rs. 1206.74 millions for the September 2025 quarter as compared to Rs. 1311.03 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2025 of  Rs. 10.74  millions  grew by 120.99% from Rs. 4.86 millions.OP of the company witnessed a marginal growth to 32.69 millions from 18.51 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202509 202409 % Var 202509 202409 % Var 202503 202403 % Var
Sales 1206.74 1311.03 -7.95 1994.08 2171.63 -8.18 4417.28 2772.67 59.32
Other Income 8.91 1.56 471.15 20.37 21.92 -7.07 67.24 183.57 -63.37
PBIDT 32.69 18.51 76.61 54.43 59.38 -8.34 119.10 232.44 -48.76
Interest 7.58 2.12 257.55 13.77 3.52 291.19 15.27 5.63 171.23
PBDT 25.11 16.39 53.20 40.66 55.86 -27.21 103.83 226.81 -54.22
Depreciation 9.23 9.86 -6.39 18.36 17.88 2.68 38.54 37.16 3.71
PBT 15.88 6.53 143.19 22.30 37.98 -41.28 65.29 189.65 -65.57
TAX 5.14 1.67 207.78 6.15 9.51 -35.33 23.84 36.83 -35.27
Deferred Tax 3.21 2.60 23.46 2.11 3.12 -32.37 5.53 2.54 117.72
PAT 10.74 4.86 120.99 16.15 28.47 -43.27 41.45 152.82 -72.88
Equity 1067.69 1067.69 0.00 1067.69 1067.69 0.00 1067.69 914.07 16.81
PBIDTM(%) 2.71 1.41 91.86 2.73 2.73 -0.18 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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