Integra Essentia Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Steady revenue growth over the last four quarters, indicating strong demand in the manufacturing sector.
Improved profit margins due to cost-efficiency measures implemented in the last quarter.
Increased market share, reflecting successful expansion strategies and product launches.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall profitability.
Stagnant cash flow generation may hinder future investments and operational capabilities.
Declining operating income in the most recent quarter raises concerns about operational efficiency.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	66.90	62.06	93.31	86.06	131.10	124.63	99.94	78.73
Expenses	64.97	62.88	94.18	84.95	130.85	124.52	101.59	79.24
Operating Profit	1.93	-0.83	-0.86	1.11	0.25	0.11	-1.66	-0.50
Other Income	7.86	1.78	7.32	2.04	0.16	1.78	2.50	1.15
Interest	0.26	0.14	0.14	0.14	0.21	0.51	0.67	0.62
Depreciation	0.95	0.94	0.94	0.80	0.99	1.04	1.02	0.91
Profit Before Tax	9.80	0.95	6.45	3.24	0.37	1.85	0.84	0.65
Tax	2.27	0.24	0.53	0.79	0.09	0.61	0.89	0.10
Net Profit	7.53	0.71	5.92	2.45	0.28	1.24	-0.05	0.55
Eps in Rs	0.19	0.02	0.06	0.03	0	0.01	0	0