Integra Essentia Limited
NSE:ESSENTIA.NS
3.62 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,772.666 | 2,414.141 | 685.254 | 0.041 | 0 | 0 | 0 | 0 | 0.972 | 0 | 0 | 134.315 | 0 |
| Cost of Revenue
| 2,730.163 | 2,356.167 | 664.18 | 0.13 | 15 | 15 | 0 | 0 | 2.956 | 0.181 | 0.016 | 140.612 | 0 |
| Gross Profit
| 42.503 | 57.974 | 21.074 | -0.089 | -15 | -15 | 0 | 0 | -1.984 | -0.181 | -0.016 | -6.297 | 0 |
| Gross Profit Ratio
| 0.015 | 0.024 | 0.031 | -2.198 | 0 | 0 | 0 | 0 | -2.041 | 0 | 0 | -0.047 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.511 | 1.671 | 2.761 | 0.242 | 0.777 | 1.198 | 0.199 | 0.044 | 0.046 | 0 | 0.588 | 5.678 | 0 |
| Selling & Marketing Expenses
| 13.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.831 | 9.793 | 0 |
| SG&A
| 30.796 | 1.671 | 2.761 | 0.242 | 0.777 | 1.198 | 0.199 | 0.044 | 0.046 | 0.278 | 1.419 | 126.255 | 0 |
| Other Expenses
| 40.873 | 40.873 | 0.792 | 0.041 | 17.676 | 17.726 | 17.382 | 17.157 | 16.706 | 16.236 | 21.631 | 188.058 | 0.05 |
| Operating Expenses
| 30.796 | 27.034 | 10.56 | 3.333 | 18.453 | 18.924 | 17.581 | 17.201 | 16.752 | 16.236 | 21.631 | 188.058 | 0.05 |
| Operating Income
| 11.707 | 31.141 | 11.307 | -3.422 | -16.929 | -18.924 | -17.581 | -19.095 | -21.697 | -17.318 | -27.397 | 15.683 | -0.05 |
| Operating Income Ratio
| 0.004 | 0.013 | 0.017 | -84.192 | 0 | 0 | 0 | 0 | -22.322 | 0 | 0 | 0.117 | 0 |
| Total Other Income Expenses Net
| 177.944 | 41.229 | -0.423 | -2.633 | -117.035 | -4.341 | -2.735 | -2.774 | -0.139 | -0.902 | -6.909 | 210.119 | 0 |
| Income Before Tax
| 189.651 | 72.37 | 10.884 | -6.055 | -133.964 | -23.266 | -20.316 | -19.095 | -21.697 | -17.318 | -27.397 | 15.683 | -0.05 |
| Income Before Tax Ratio
| 0.068 | 0.03 | 0.016 | -148.955 | 0 | 0 | 0 | 0 | -22.322 | 0 | 0 | 0.117 | 0 |
| Income Tax Expense
| 36.839 | 5.703 | 0.001 | 1.594 | 117.035 | -1.244 | 0.034 | 1.881 | 2.045 | 0.645 | 5.766 | -445.483 | 0 |
| Net Income
| 154.346 | 66.667 | 10.883 | -6.055 | -250.999 | -23.266 | -20.316 | -19.095 | -21.697 | -17.318 | -27.397 | 15.683 | -0.05 |
| Net Income Ratio
| 0.056 | 0.028 | 0.016 | -148.955 | 0 | 0 | 0 | 0 | -22.322 | 0 | 0 | 0.117 | 0 |
| EPS
| 0.28 | 0.073 | 0.05 | -0.028 | -1.15 | -0.11 | -0.093 | -0.088 | -0.1 | -0.079 | -0.13 | 0.14 | -0 |
| EPS Diluted
| 0.28 | 0.073 | 0.05 | -0.028 | -1.15 | -0.11 | -0.093 | -0.088 | -0.1 | -0.079 | -0.13 | 0.14 | -0 |
| EBITDA
| 48.869 | 72.694 | 10.526 | -1.622 | -1.929 | -3.906 | -2.547 | -2.214 | -4.651 | -1.591 | -4.293 | -385.131 | -0.05 |
| EBITDA Ratio
| 0.018 | 0.03 | 0.015 | -39.912 | 0 | 0 | 0 | 0 | -4.785 | 0 | 0 | -2.867 | 0 |