Reported Consolidated quarterly numbers for Integra Essentia are:
Net Sales at Rs 99.94 crore in March 2025 up 7.1% from Rs. 93.31 crore in March 2024.
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Quarterly Net Loss at Rs. 0.05 crore in March 2025 down 100.95% from Rs. 5.19 crore in March 2024.
EBITDA stands at Rs. 2.53 crore in March 2025 down 66.4% from Rs. 7.53 crore in March 2024.
Integra Essenti shares closed at 2.30 on May 30, 2025 (NSE) and has given -24.34% returns over the last 6 months and -35.21% over the last 12 months.
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| Integra Essentia | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 99.94 | 124.63 | 93.31 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 99.94 | 124.63 | 93.31 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 96.93 | 118.64 | 91.29 | | Increase/Decrease in Stocks | 0.63 | 2.88 | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.21 | 0.21 | 0.29 | | Depreciation | 1.02 | 1.04 | 0.94 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2.13 | 1.25 | 1.52 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -0.99 | 0.61 | -0.72 | | Other Income | 2.50 | 1.78 | 7.32 | | P/L Before Int., Excpt. Items & Tax | 1.51 | 2.39 | 6.59 | | Interest | 0.67 | 0.51 | 0.14 | | P/L Before Exceptional Items & Tax | 0.84 | 1.89 | 6.45 | | Exceptional Items | -- | -- | 0.00 | | P/L Before Tax | 0.84 | 1.89 | 6.45 | | Tax | 0.89 | 0.61 | 0.52 | | P/L After Tax from Ordinary Activities | -0.05 | 1.27 | 5.93 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -0.74 | | Net Profit/(Loss) For the Period | -0.05 | 1.27 | 5.19 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 0.00 | -0.04 | -- | | Net P/L After M.I & Associates | -0.05 | 1.24 | 5.19 | | Equity Share Capital | 106.77 | 106.77 | 91.41 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.00 | 0.01 | 0.06 | | Diluted EPS | -- | 0.01 | 0.06 | | EPS After Extra Ordinary | | Basic EPS | 0.00 | 0.01 | 0.06 | | Diluted EPS | -- | 0.01 | 0.06 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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