Integra Engineering India Limited (INTEGRAEN.BO)
INR 252.0
(-1.45%)
INR 252.0
(-1.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.27 Billion | 972.99 Million | 609.42 Million | 611.03 Million | 608.28 Million |
| Cost of Revenue | 968.56 Million | 805.85 Million | 643.14 Million | 362.42 Million | 351.03 Million | 358.24 Million |
| Gross Profit | 499.67 Million | 469.25 Million | 329.85 Million | 247 Million | 259.99 Million | 250.03 Million |
| Operating Expenses | 285.45 Million | 275.93 Million | 198.95 Million | 177.75 Million | 187.18 Million | 167.17 Million |
| Selling, General and Administrative Expenses | 285.45 Million | 24.71 Million | 17.25 Million | 14.8 Million | 13.82 Million | 17.53 Million |
| Research and Development Expenses | - | - | - | - | - | 59.1 Thousand |
| Other Expenses | - | 288 Thousand | 6.96 Million | 10.37 Million | 5.97 Million | 9.37 Million |
| Cost and Expenses | 1.25 Billion | 1.08 Billion | 842.1 Million | 540.17 Million | 538.21 Million | 525.41 Million |
| Operating Income | 214.22 Million | 195.31 Million | 132.36 Million | 70.34 Million | 77.71 Million | 82.25 Million |
| Interest Expense | 12.48 Million | 2.68 Million | 3.06 Million | 967 Thousand | 1.16 Million | 1.36 Million |
| Income Tax Expense | 65.01 Million | 4.77 Million | 42.46 Million | 23.01 Million | 26.15 Million | -20.6 Million |
| Earnings before Tax | 210.21 Million | 186.62 Million | 133.48 Million | 77.07 Million | 83.84 Million | 90.56 Million |
| Net Income | 145.2 Million | 181.85 Million | 91.02 Million | 54.06 Million | 57.69 Million | 111.16 Million |
| Earnings Per Share Basic | 4.23 | 5.30 | 2.66 | 1.58 | 1.68 | 3.25 |
| Earnings Per Share Diluted | 4.23 | 5.30 | 2.66 | 1.58 | 1.68 | 3.25 |
| Weighted Average Shares Outstanding | 34.36 Million | 34.32 Million | 34.24 Million | 34.24 Million | 34.24 Million | 34.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.36 Million | 34.32 Million | 34.24 Million | 34.24 Million | 34.24 Million | 34.24 Million |
| Gross Margin | 0.34 | 0.37 | 0.34 | 0.41 | 0.43 | 0.41 |
| EBIT Margin | 0.17 | 0.17 | 0.16 | 0.15 | 0.16 | 0.17 |
| Profit Margin | 0.10 | 0.14 | 0.09 | 0.09 | 0.09 | 0.18 |
| EBITDA | 250.01 Million | 219.98 Million | 153.19 Million | 98.41 Million | 103.82 Million | 109.36 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.14 | 0.12 | 0.13 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 353.38 Million | 333.8 Million | 1.46 Billion | 404.35 Million | 347.7 Million | 382.37 Million |
| Cost of Revenue | 242.1 Million | 227.54 Million | 968.56 Million | 215.45 Million | 180.77 Million | 203.53 Million |
| Gross Profit | 111.28 Million | 106.26 Million | 499.67 Million | 188.89 Million | 166.92 Million | 178.84 Million |
| Operating Expenses | 67.68 Million | 67.55 Million | 285.45 Million | 121.58 Million | 119.45 Million | 118.1 Million |
| Selling, General and Administrative Expenses | 67.68 Million | 67.55 Million | - | 74.55 Million | 70.65 Million | 72.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.29 Million | 2.53 Million | 8.48 Million | 1.54 Million | 2.44 Million | 1.95 Million |
| Cost and Expenses | 309.78 Million | 295.09 Million | 1.25 Billion | 337.04 Million | 300.23 Million | 321.63 Million |
| Operating Income | 43.6 Million | 38.7 Million | 214.22 Million | 67.31 Million | 47.46 Million | 60.74 Million |
| Interest Expense | 3.69 Million | 2.88 Million | 12.48 Million | 3.57 Million | 3.04 Million | 2.97 Million |
| Income Tax Expense | 12.85 Million | 11.4 Million | 65.01 Million | 23.37 Million | 12.27 Million | 17.95 Million |
| Earnings before Tax | 42.21 Million | 38.35 Million | 210.21 Million | 65.28 Million | 46.86 Million | 59.72 Million |
| Net Income | 29.36 Million | 26.95 Million | 145.2 Million | 41.9 Million | 34.58 Million | 41.76 Million |
| Earnings Per Share Basic | 0.85 | 0.78 | - | 1.22 | 1.01 | 1.22 |
| Earnings Per Share Diluted | 0.85 | 0.78 | - | 1.22 | 1.01 | 1.22 |
| Weighted Average Shares Outstanding | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million | 34.36 Million |
| Gross Margin | 0.31 | 0.32 | 0.34 | 0.47 | 0.48 | 0.47 |
| EBIT Margin | 0.15 | 0.14 | - | 0.19 | 0.16 | 0.18 |
| Profit Margin | 0.08 | 0.08 | 0.10 | 0.10 | 0.10 | 0.11 |
| EBITDA | 51.72 Million | 46.22 Million | - | 75.98 Million | 56.66 Million | 69.08 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.15 | 0.17 | 0.14 | 0.16 |
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