Integra Engineering India Limited (BOM:505358)

Integra Engineering India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,758	1,659	1,468	1,332	1,037	630.06
Revenue	1,758	1,659	1,468	1,332	1,037	630.06
Revenue Growth (YoY)	16.69%	12.96%	10.26%	28.35%	64.66%	0.14%
Cost of Revenue	934.79	879.51	780.77	751.1	594.71	337.77
Gross Profit	823.14	779.06	687.47	580.5	442.75	292.29
Selling, General & Admin	180.88	179.29	165.82	130.83	109.3	82.38
Other Operating Expenses	307.97	284.23	278.97	234.75	178.97	113.32
Operating Expenses	532.38	499.9	472.57	387.18	305.16	211.45
Operating Income	290.75	279.15	214.9	193.32	137.59	80.84
Interest Expense	-29.37	-22.76	-12.39	-11.65	-9.69	-7.03
Interest & Investment Income	5.37	5.37	5.51	4.55	5.39	4.51
Currency Exchange Gain (Loss)	0.39	0.39	0.14	0.21	0.4	0.16
Other Non Operating Income (Expenses)	0.6	1.8	2.06	0.19	-0.24	-0.09
EBT Excluding Unusual Items	267.74	263.95	210.22	186.63	133.46	78.37
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1.3
Other Unusual Items	-	-	-	-	0.03	-
Pretax Income	267.74	263.95	210.22	186.63	133.49	77.07
Income Tax Expense	79.81	79.07	65.02	4.78	42.46	23.01
Net Income	187.93	184.88	145.2	181.85	91.03	54.06
Net Income to Common	187.93	184.88	145.2	181.85	91.03	54.06
Net Income Growth	24.21%	27.32%	-20.15%	99.78%	68.37%	-6.29%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	0.04%	0.01%	0.10%	0.25%	-	-
EPS (Basic)	5.47	5.38	4.23	5.30	2.66	1.58
EPS (Diluted)	5.47	5.38	4.23	5.30	2.66	1.58
EPS Growth	24.15%	27.31%	-20.24%	99.29%	68.37%	-6.03%
Free Cash Flow	74.22	10.74	8.53	13.66	-119.24	98.68
Free Cash Flow Per Share	2.16	0.31	0.25	0.40	-3.48	2.88
Gross Margin	46.82%	46.97%	46.82%	43.59%	42.68%	46.39%
Operating Margin	16.54%	16.83%	14.64%	14.52%	13.26%	12.83%
Profit Margin	10.69%	11.15%	9.89%	13.66%	8.77%	8.58%
Free Cash Flow Margin	4.22%	0.65%	0.58%	1.03%	-11.49%	15.66%
EBITDA	331.44	312.69	240.2	213.45	153.54	95.69
EBITDA Margin	18.85%	18.85%	16.36%	16.03%	14.80%	15.19%
D&A For EBITDA	40.69	33.54	25.3	20.13	15.95	14.85
EBIT	290.75	279.15	214.9	193.32	137.59	80.84
EBIT Margin	16.54%	16.83%	14.64%	14.52%	13.26%	12.83%
Effective Tax Rate	29.81%	29.96%	30.93%	2.56%	31.81%	29.85%
Revenue as Reported	1,766	1,668	1,477	1,337	1,050	648.56
Advertising Expenses	-	-	-	-	-	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.