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.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 860.601 | 933.137 | 620.573 | 668.971 | 549.984 | 672.723 | 610.517 | 571.255 | 559.646 | 501.853 | 179.88 | 3.521 | 0 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 841.869 | 925.161 | 610.26 | 651.496 | 520.551 | 647.448 | 592.21 | 569.034 | 547.475 | 489.599 | 173.205 | 1.377 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.044 | 3 | 0 | 0 | 0.181 | 0 | 0 | 0 | 0.016 | 0 | 0 | 0 |
Gross Profit
| 18.732 | 7.976 | 10.313 | 17.475 | 29.433 | 25.275 | 18.307 | 2.221 | 12.171 | 12.254 | 6.675 | 2.144 | 0 | -0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.016 | -3 | 0 | 0 | -0.181 | 0 | 0 | 0 | -0.016 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.022 | 0.009 | 0.017 | 0.026 | 0.054 | 0.038 | 0.03 | 0.004 | 0.022 | 0.024 | 0.037 | 0.609 | 0 | -2.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.588 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.831 | 0 | 0 | 0 |
SG&A
| 6.237 | 15.212 | 5.623 | -15.491 | 25.452 | 5.56 | 5.916 | 2.577 | 5.366 | 1.29 | 0.687 | 0.608 | 0.5 | 0.185 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 0.176 | 0 | 0 | 0 | 0.166 | 0 | 0 | 0 | 0.289 | 0 | 0 | 0 | 0.278 | 0 | 0 | 0 | 1.419 | 0 | 0 | 0 |
Other Expenses
| 20.36 | -69.532 | 17.801 | 78.597 | 0 | 8.243 | 9.83 | 22.8 | 6.338 | -0.024 | 1.245 | 0.012 | 0.5 | 0.733 | 1 | 0.8 | 0.8 | 0.028 | 4.8 | 4.6 | 1.5 | 5.424 | 4.5 | 4.8 | 4.2 | 4.3 | 4.3 | 4.7 | 4.2 | 4.8 | 4.1 | 4.9 | 5.3 | 2.652 | 5 | 5 | 4.1 | -1.364 | 4.5 | 4.7 | 8.4 | 5.331 | 6.7 | 4.4 | 0 |
Operating Expenses
| 6.237 | 15.212 | 17.225 | -4.399 | 25.452 | 9.695 | 7.006 | 3.995 | 6.338 | 6.375 | 2.581 | 1.145 | 0.5 | 0.733 | 1 | 0.8 | 0.8 | 4.853 | 4.8 | 4.6 | 4.2 | 5.424 | 4.5 | 4.8 | 4.2 | 4.3 | 4.3 | 4.7 | 4.2 | 4.8 | 4.1 | 4.9 | 5.3 | 2.652 | 5 | 5 | 4.1 | -1.364 | 4.5 | 4.7 | 8.4 | 5.331 | 6.7 | 4.4 | -4.8 |
Operating Income
| 12.495 | -7.236 | 10.848 | 100.604 | 3.981 | -16.849 | 22.386 | 22.144 | 5.833 | 7.352 | 3.399 | 1.011 | -0.5 | -0.863 | -1 | -0.8 | -0.8 | -4.853 | -4.8 | -4.6 | -4.2 | -5.424 | -4.5 | -4.8 | -4.2 | -4.3 | -5 | -5.4 | -4.9 | -4.8 | -4.1 | -4.9 | -5.3 | -4.597 | -8 | -5 | -4.1 | 0.982 | -4.5 | -4.7 | -9.1 | -6.497 | -8.8 | -5.9 | -4.8 |
Operating Income Ratio
| 0.015 | -0.008 | 0.017 | 0.15 | 0.007 | -0.025 | 0.037 | 0.039 | 0.01 | 0.015 | 0.019 | 0.287 | 0 | -21.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 18.963 | 71.773 | -1.357 | -2.588 | 13.717 | 39.418 | -0.005 | -0.556 | -0.001 | -1.917 | 1.939 | -0.005 | -0.4 | -0.392 | -0.6 | -0.9 | -0.7 | -114.911 | -0.7 | -0.7 | 0.8 | -2.141 | -0.8 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | 0 | 0 | 0 | -1.139 | 1 | 0 | 0 | -0.202 | 0 | 0 | -0.7 | -2.309 | -2.1 | -1.5 | -1.25 |
Income Before Tax
| 31.458 | 64.537 | 9.491 | 98.016 | 17.698 | 22.569 | 22.381 | 21.588 | 5.832 | 5.435 | 5.338 | 1.006 | -0.9 | -1.255 | -1.6 | -1.7 | -1.5 | -119.764 | -5.5 | -5.3 | -3.4 | -7.566 | -5.3 | -5.5 | -4.9 | -5 | -5 | -5.4 | -4.9 | -5.5 | -4.1 | -4.9 | -5.3 | -4.597 | -8 | -5 | -4.1 | 0.982 | -4.5 | -4.7 | -9.1 | -6.497 | -8.8 | -5.9 | -6.05 |
Income Before Tax Ratio
| 0.037 | 0.069 | 0.015 | 0.147 | 0.032 | 0.034 | 0.037 | 0.038 | 0.01 | 0.011 | 0.03 | 0.286 | 0 | -30.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.851 | 5.35 | 2.4 | 22.736 | 6.561 | 5.703 | 0.047 | -0.001 | 0.001 | 0.001 | 1.491 | -0.45 | -0.45 | 0.04 | 0 | 0 | 0 | 0.024 | 0 | 0 | 1.5 | 0.019 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | -1.139 | 1 | 0 | 0 | -0.055 | 0 | 0 | 0.7 | 1.166 | 2.1 | 1.5 | 0 |
Net Income
| 24.526 | 59.187 | 7.092 | 75.279 | 11.83 | 16.866 | 22.381 | 21.588 | 5.832 | 5.434 | 5.338 | 1.006 | -0.9 | -1.255 | -1.6 | -1.7 | -1.5 | -119.764 | -5.5 | -5.3 | -3.4 | -7.566 | -5.3 | -5.5 | -4.9 | -5 | -5 | -5.4 | -4.9 | -5.5 | -4.1 | -4.9 | -5.3 | -4.597 | -8 | -5 | -4.1 | 0.982 | -4.5 | -4.7 | -9.1 | -6.497 | -8.8 | -5.9 | -6.05 |
Net Income Ratio
| 0.028 | 0.063 | 0.011 | 0.113 | 0.022 | 0.025 | 0.037 | 0.038 | 0.01 | 0.011 | 0.03 | 0.286 | 0 | -30.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.027 | 0.06 | 0.01 | 0.095 | 0.015 | 0.02 | 0.025 | 0.03 | 0.02 | 0.025 | 0.025 | 0.005 | -0.005 | -0.006 | -0.007 | -0.008 | -0.007 | -0.55 | -0.025 | -0.025 | -0.015 | -0.035 | -0.025 | -0.025 | -0.022 | -0.023 | -0.023 | -0.025 | -0.022 | -0.025 | -0.018 | -0.023 | -0.025 | -0.022 | -0.037 | -0.023 | -0.018 | 0.005 | -0.02 | -0.022 | -0.042 | -0.029 | -0.04 | -0.027 | -0.028 |
EPS Diluted
| 0.027 | 0.06 | 0.01 | 0.095 | 0.015 | 0.02 | 0.025 | 0.03 | 0.02 | 0.025 | 0.025 | 0.005 | -0.005 | -0.005 | -0.007 | -0.008 | -0.007 | -0.55 | -0.025 | -0.025 | -0.015 | -0.035 | -0.025 | -0.025 | -0.022 | -0.023 | -0.023 | -0.025 | -0.022 | -0.025 | -0.018 | -0.023 | -0.025 | -0.022 | -0.037 | -0.023 | -0.018 | 0.005 | -0.02 | -0.022 | -0.042 | -0.029 | -0.04 | -0.027 | -0.028 |
EBITDA
| 20.518 | 2.125 | 20.291 | 110.119 | 12.824 | 22.143 | 22.46 | 22.229 | 5.862 | 5.075 | 5.34 | 1.011 | -0.5 | -0.422 | -0.5 | -0.4 | -0.3 | -1.129 | -1 | -0.9 | 1.1 | -1.706 | -0.7 | -1.1 | -0.4 | -0.6 | -0.5 | -1 | -0.4 | -1.1 | -0.3 | -1.2 | -1.5 | -0.796 | -4.3 | -1.3 | -0.3 | 4.709 | -0.8 | -0.9 | -4.6 | -0.993 | -1.2 | -0.6 | 5.921 |
EBITDA Ratio
| 0.024 | 0.002 | 0.033 | 0.165 | 0.023 | 0.033 | 0.037 | 0.039 | 0.01 | 0.01 | 0.03 | 0.287 | 0 | -10.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |