Integra Essentia Limited (BOM:535958)
India
· Delayed Price · Currency is INR 2.450
+0.140 (6.06%)
At close: Apr 21, 2025
Integra Essentia Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,351 | 2,773 | 2,414 | 685.25 | - | - | Upgrade
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| Other Revenue | -0 | -0 | 0 | - | 0.04 | - | Upgrade
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| Revenue | 4,351 | 2,773 | 2,414 | 685.25 | 0.04 | - | Upgrade
|
| Revenue Growth (YoY) | 73.19% | 14.85% | 252.30% | 1685641.70% | - | - | Upgrade
|
| Cost of Revenue | 4,239 | 2,685 | 2,356 | 664.18 | 0.13 | - | Upgrade
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| Gross Profit | 112.28 | 88.05 | 57.92 | 21.07 | -0.09 | - | Upgrade
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| Selling, General & Admin | 10.27 | 9.88 | 8.85 | 2.59 | 0.18 | 0.18 | Upgrade
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| Other Operating Expenses | 34.47 | 15.43 | 17.67 | 7.17 | 1.35 | 1.74 | Upgrade
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| Operating Expenses | 82.42 | 62.47 | 26.78 | 9.77 | 3.33 | 16.93 | Upgrade
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| Operating Income | 29.87 | 25.58 | 31.14 | 11.31 | -3.42 | -16.93 | Upgrade
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| Interest Expense | -10.05 | -5.7 | -0.06 | -0.02 | -2.63 | -2.78 | Upgrade
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| Interest & Investment Income | 56.76 | 56.76 | 29.4 | 0.04 | - | - | Upgrade
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| Earnings From Equity Investments | -0.61 | 1.43 | 0.62 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 42.34 | 113.01 | 11.28 | -0.44 | -0 | -0 | Upgrade
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| EBT Excluding Unusual Items | 118.32 | 191.08 | 72.37 | 10.88 | -6.06 | -19.71 | Upgrade
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| Asset Writedown | - | - | - | - | - | -178.2 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 63.94 | Upgrade
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| Pretax Income | 118.32 | 191.08 | 72.37 | 10.88 | -6.06 | -133.96 | Upgrade
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| Income Tax Expense | 20.14 | 36.73 | 5.7 | 0 | - | - | Upgrade
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| Net Income | 98.18 | 154.35 | 66.67 | 10.88 | -6.06 | -133.96 | Upgrade
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| Net Income to Common | 98.18 | 154.35 | 66.67 | 10.88 | -6.06 | -133.96 | Upgrade
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| Net Income Growth | -12.19% | 131.52% | 512.58% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 637 | 556 | 914 | 218 | 218 | 218 | Upgrade
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| Shares Outstanding (Diluted) | 637 | 556 | 914 | 218 | 218 | 218 | Upgrade
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| Shares Change (YoY) | -30.27% | -39.21% | 319.31% | - | - | - | Upgrade
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| EPS (Basic) | 0.15 | 0.28 | 0.07 | 0.05 | -0.03 | -0.61 | Upgrade
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| EPS (Diluted) | 0.15 | 0.28 | 0.07 | 0.05 | -0.03 | -0.61 | Upgrade
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| EPS Growth | 25.94% | 280.84% | 46.09% | - | - | - | Upgrade
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| Free Cash Flow | - | -110.56 | 69.46 | 2.98 | -1.45 | -2.88 | Upgrade
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| Free Cash Flow Per Share | - | -0.20 | 0.08 | 0.01 | -0.01 | -0.01 | Upgrade
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| Gross Margin | 2.58% | 3.18% | 2.40% | 3.08% | -219.80% | - | Upgrade
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| Operating Margin | 0.69% | 0.92% | 1.29% | 1.65% | -8418.52% | - | Upgrade
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| Profit Margin | 2.26% | 5.57% | 2.76% | 1.59% | -14895.52% | - | Upgrade
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| Free Cash Flow Margin | - | -3.99% | 2.88% | 0.43% | -3563.71% | - | Upgrade
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| EBITDA | 67.1 | 62.74 | 31.4 | 11.32 | -1.62 | -1.93 | Upgrade
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| EBITDA Margin | 1.54% | 2.26% | 1.30% | 1.65% | - | - | Upgrade
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| D&A For EBITDA | 37.23 | 37.16 | 0.26 | 0.01 | 1.8 | 15 | Upgrade
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| EBIT | 29.87 | 25.58 | 31.14 | 11.31 | -3.42 | -16.93 | Upgrade
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| EBIT Margin | 0.69% | 0.92% | 1.29% | 1.65% | - | - | Upgrade
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| Effective Tax Rate | 17.02% | 19.22% | 7.88% | 0.01% | - | - | Upgrade
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| Revenue as Reported | 4,464 | 2,956 | 2,455 | 686.08 | 0.04 | 1.53 | Upgrade
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| Advertising Expenses | - | 0.82 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.