Integrated Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 17.31 | 13.70 | 22.48 |
| Operating Expense | 16.37 | 13.47 | 22.17 |
| Net Profit | 0.66 | 0.13 | 0.26 |
| Net Profit Margin | 3.81 | 0.95 | 1.16 |
| Earning Per Share | 0.03 | 0.06 | 0.14 |
| EBIDTA | 0.73 | 0.18 | 0.27 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 17.31 |
| Operating Expense | 16.37 |
| Net Profit | 0.66 |
| Net Profit Margin | 3.81 |
| Earning Per Share | 0.03 |
| EBIDTA | 0.73 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 56.16 | TBA | TBA |
| Operating Expenses Annual | 55.93 | 0.15 | 0.16 |
| Operating Profit Annual | 1.71 | 4.99 | -0.04 |
| Interest Annual | 0.44 | TBA | TBA |
| Depreciation | 0.01 | 0.00 | TBA |
| Net Profit Annual | 0.88 | 1.36 | -0.14 |
| Tax Annual | 0.38 | 3.63 | 0.10 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 56.16 |
| Operating Expenses Annual | 55.93 |
| Operating Profit Annual | 1.71 |
| Interest Annual | 0.44 |
| Depreciation | 0.01 |
| Net Profit Annual | 0.88 |
| Tax Annual | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.01 | TBA | 0.01 |
| Cash Flow from Operations | -45.88 | 5 | -0.14 |
| Cash Flow from Investing | -76.74 | -1.07 | TBA |
| Cash Flow from Financing | 123.22 | -3.91 | 0.14 |
| Cash Flow at the End | 0.61 | 0.01 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.01 |
| Cash Flow from Operations | -45.88 |
| Cash Flow from Investing | -76.74 |
| Cash Flow from Financing | 123.22 |
| Cash Flow at the End | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.06 | TBA | TBA |
| PBIT Margin (%) | 3.04 | TBA | TBA |
| PBT Margin (%) | -3.73 | TBA | TBA |
| Net PROFIT Margin (%) | 1.57 | TBA | TBA |
| Return On Networth / Equity (%) | 1.31 | 66.67 | TBA |
| Return On Networth /Employed (%) | 2.52 | 98.23 | TBA |
| Return On Assets (%) | 1.38 | TBA | TBA |
| Total Debt / Equity (X) | 0.01 | TBA | TBA |
| Asset Turnover Ratio (%) | 0.88 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.06 |
| PBIT Margin (%) | 3.04 |
| PBT Margin (%) | -3.73 |
| Net PROFIT Margin (%) | 1.57 |
| Return On Networth / Equity (%) | 1.31 |
| Return On Networth /Employed (%) | 2.52 |
| Return On Assets (%) | 1.38 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.25 | TBA | 0.00 |
| Total Current Assets Annual | 90.61 | 0.01 | 0.01 |
| Non Current Assets Annual | 78.25 | 1.90 | 4.46 |
| Total Shareholders Funds Annual | 126.12 | 0.61 | -0.75 |
| Total Assets Annual | 168.86 | 1.92 | 4.46 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.25 |
| Total Current Assets Annual | 90.61 |
| Non Current Assets Annual | 78.25 |
| Total Shareholders Funds Annual | 126.12 |
| Total Assets Annual | 168.86 |
EPS (INR)
Expected
0.57
Reported
0.61
Surprise
7.02%
Sep 2024
EPS beaten by 7.02%
Jun 2024
EPS beaten by 22.43%
Mar 2024
EPS beaten by 7.10%
