Integra Essentia Limited (BOM:535958)
1.960
-0.010 (-0.51%)
At close: Aug 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 4,344 | 4,417 | 2,773 | 2,414 | 685.25 | - | Upgrade |
Other Revenue | -0 | -0 | -0 | 0 | - | 0.04 | Upgrade |
4,344 | 4,417 | 2,773 | 2,414 | 685.25 | 0.04 | Upgrade | |
Revenue Growth (YoY) | 40.89% | 59.31% | 14.85% | 252.30% | 1685641.70% | - | Upgrade |
Cost of Revenue | 4,237 | 4,302 | 2,685 | 2,356 | 664.18 | 0.13 | Upgrade |
Gross Profit | 106.71 | 115.74 | 88.05 | 57.92 | 21.07 | -0.09 | Upgrade |
Selling, General & Admin | 8.03 | 9.16 | 9.24 | 8.85 | 2.59 | 0.18 | Upgrade |
Other Operating Expenses | 57.07 | 26.22 | 16.07 | 17.67 | 7.17 | 1.35 | Upgrade |
Operating Expenses | 104.74 | 73.91 | 62.47 | 26.78 | 9.77 | 3.33 | Upgrade |
Operating Income | 1.97 | 41.83 | 25.58 | 31.14 | 11.31 | -3.42 | Upgrade |
Interest Expense | -20.06 | -15.32 | -5.7 | -0.06 | -0.02 | -2.63 | Upgrade |
Interest & Investment Income | - | 42.22 | 56.76 | 29.4 | 0.04 | - | Upgrade |
Earnings From Equity Investments | -1.47 | -0.59 | 1.43 | 0.62 | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | -0.21 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 55.87 | -8.23 | 14.9 | 11.28 | -0.44 | -0 | Upgrade |
EBT Excluding Unusual Items | 36.32 | 59.7 | 92.97 | 72.37 | 10.88 | -6.06 | Upgrade |
Gain (Loss) on Sale of Investments | - | 2.53 | 98.11 | - | - | - | Upgrade |
Pretax Income | 36.32 | 62.23 | 191.08 | 72.37 | 10.88 | -6.06 | Upgrade |
Income Tax Expense | 17 | 23.84 | 36.73 | 5.7 | 0 | - | Upgrade |
Net Income | 19.31 | 38.39 | 154.35 | 66.67 | 10.88 | -6.06 | Upgrade |
Net Income to Common | 19.31 | 38.39 | 154.35 | 66.67 | 10.88 | -6.06 | Upgrade |
Net Income Growth | -88.33% | -75.13% | 131.52% | 512.58% | - | - | Upgrade |
Shares Outstanding (Basic) | - | 1,021 | 556 | 914 | 218 | 218 | Upgrade |
Shares Outstanding (Diluted) | - | 1,021 | 556 | 914 | 218 | 218 | Upgrade |
Shares Change (YoY) | - | 83.66% | -39.21% | 319.31% | - | - | Upgrade |
EPS (Basic) | - | 0.04 | 0.28 | 0.07 | 0.05 | -0.03 | Upgrade |
EPS (Diluted) | - | 0.04 | 0.27 | 0.07 | 0.05 | -0.03 | Upgrade |
EPS Growth | - | -86.07% | 270.20% | 46.09% | - | - | Upgrade |
Free Cash Flow | - | -1,102 | -119.55 | 69.46 | 2.98 | -1.45 | Upgrade |
Free Cash Flow Per Share | - | -1.08 | -0.21 | 0.08 | 0.01 | -0.01 | Upgrade |
Gross Margin | 2.46% | 2.62% | 3.18% | 2.40% | 3.08% | -219.80% | Upgrade |
Operating Margin | 0.04% | 0.95% | 0.92% | 1.29% | 1.65% | -8418.52% | Upgrade |
Profit Margin | 0.45% | 0.87% | 5.57% | 2.76% | 1.59% | -14895.52% | Upgrade |
Free Cash Flow Margin | - | -24.96% | -4.31% | 2.88% | 0.43% | -3563.71% | Upgrade |
EBITDA | 40.85 | 80.37 | 62.74 | 31.4 | 11.32 | -1.62 | Upgrade |
EBITDA Margin | 0.94% | 1.82% | 2.26% | 1.30% | 1.65% | - | Upgrade |
D&A For EBITDA | 38.88 | 38.54 | 37.16 | 0.26 | 0.01 | 1.8 | Upgrade |
EBIT | 1.97 | 41.83 | 25.58 | 31.14 | 11.31 | -3.42 | Upgrade |
EBIT Margin | 0.04% | 0.95% | 0.92% | 1.29% | 1.65% | - | Upgrade |
Effective Tax Rate | 46.82% | 38.31% | 19.22% | 7.88% | 0.01% | - | Upgrade |
Revenue as Reported | 4,400 | 4,482 | 2,956 | 2,455 | 686.08 | 0.04 | Upgrade |
Advertising Expenses | - | 0.47 | 0.82 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.