Integra Essentia Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 131.26 | 88.10 | 100.63 |
| Operating Expense | 129.41 | 84.01 | 93.10 |
| Net Profit | 0.49 | 2.36 | 5.92 |
| Net Profit Margin | 0.37 | 2.68 | 5.88 |
| Earning Per Share | TBA | 0.03 | 0.06 |
| EBIDTA | 1.60 | 4.03 | 7.28 |
| Effective Tax Rate | -4.86 | 17.85 | 3.72 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 131.26 |
| Operating Expense | 129.41 |
| Net Profit | 0.49 |
| Net Profit Margin | 0.37 |
| Earning Per Share | TBA |
| EBIDTA | 1.60 |
| Effective Tax Rate | -4.86 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 277.27 | 241.41 | 68.53 |
| Operating Expenses Annual | 272.38 | 238.30 | 67.47 |
| Operating Profit Annual | 23.24 | 7.20 | 1.14 |
| Interest Annual | 0.56 | 0.00 | 0.05 |
| Depreciation | 3.72 | 0.03 | 0.00 |
| Net Profit Annual | 15.28 | 6.60 | 1.09 |
| Tax Annual | 3.68 | 0.57 | 0.00 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 277.27 |
| Operating Expenses Annual | 272.38 |
| Operating Profit Annual | 23.24 |
| Interest Annual | 0.56 |
| Depreciation | 3.72 |
| Net Profit Annual | 15.28 |
| Tax Annual | 3.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.51 | 0.39 | TBA |
| Cash Flow from Operations | -9.73 | 47.31 | 0.31 |
| Cash Flow from Investing | 1.79 | -140.05 | TBA |
| Cash Flow from Financing | 4.39 | 97.86 | 0.08 |
| Cash Flow at the End | 1.96 | 5.51 | 0.38 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.51 |
| Cash Flow from Operations | -9.73 |
| Cash Flow from Investing | 1.79 |
| Cash Flow from Financing | 4.39 |
| Cash Flow at the End | 1.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.39 | 2.99 | 1.66 |
| PBIT Margin (%) | 7.04 | 2.97 | 1.66 |
| PBT Margin (%) | -5.32 | -294.45 | -31.61 |
| Net PROFIT Margin (%) | 5.51 | 2.73 | 1.59 |
| Return On Networth / Equity (%) | 12.37 | 10.74 | -12.25 |
| Return On Networth /Employed (%) | 13.80 | 7.97 | 5.76 |
| Return On Assets (%) | 13.39 | 12.77 | TBA |
| Total Debt / Equity (X) | 0.19 | 1.24 | TBA |
| Asset Turnover Ratio (%) | 2.43 | 4.67 | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.39 |
| PBIT Margin (%) | 7.04 |
| PBT Margin (%) | -5.32 |
| Net PROFIT Margin (%) | 5.51 |
| Return On Networth / Equity (%) | 12.37 |
| Return On Networth /Employed (%) | 13.80 |
| Return On Assets (%) | 13.39 |
| Total Debt / Equity (X) | 0.19 |
| Asset Turnover Ratio (%) | 2.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 37.79 | 40.04 | 0.01 |
| Total Current Assets Annual | 58.70 | 17.95 | 16.88 |
| Non Current Assets Annual | 142.76 | 142.96 | 0.01 |
| Total Shareholders Funds Annual | 116.90 | 75.35 | -29.11 |
| Total Assets Annual | 201.46 | 160.90 | 16.88 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 37.79 |
| Total Current Assets Annual | 58.70 |
| Non Current Assets Annual | 142.76 |
| Total Shareholders Funds Annual | 116.90 |
| Total Assets Annual | 201.46 |
EPS (INR)
Expected
0.00
Reported
0.00
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
