Integra Essentia Limited (ESSENTIA.NS)
INR 3.52
(-1.4%)
INR 3.52
(-1.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 2.41 Billion | 685.25 Million | 40.65 Thousand | - | - |
| Cost of Revenue | 2.73 Billion | 2.35 Billion | 664.18 Million | 130 Thousand | 15 Million | 15 Million |
| Gross Profit | 42.5 Million | 57.97 Million | 21.07 Million | -89.35 Thousand | -15 Million | -15 Million |
| Operating Expenses | 88.14 Million | 27.03 Million | 10.56 Million | 3.33 Million | 18.45 Million | 18.92 Million |
| Selling, General and Administrative Expenses | 21.3 Million | 1.67 Million | 2.76 Million | 241.93 Thousand | 777.31 Thousand | 1.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 40.87 Million | 792.34 Thousand | 40.65 Thousand | 17.67 Million | 17.72 Million |
| Cost and Expenses | 2.77 Billion | 2.38 Billion | 674.74 Million | 3.46 Million | 18.45 Million | 18.92 Million |
| Operating Income | -27 Million | 31.14 Million | 11.3 Million | -3.42 Million | -16.92 Million | -18.92 Million |
| Interest Expense | 5.72 Million | 64 Thousand | 457 Thousand | 2.63 Million | 2.77 Million | 3.09 Million |
| Income Tax Expense | 36.73 Million | 5.7 Million | 620.00 | 1.59 Million | 117.03 Million | -1.24 Million |
| Earnings before Tax | 191.07 Million | 72.37 Million | 10.88 Million | -6.05 Million | -133.96 Million | -23.26 Million |
| Net Income | 154.34 Million | 66.66 Million | 10.88 Million | -6.05 Million | -250.99 Million | -23.26 Million |
| Earnings Per Share Basic | 0.27 | 0.07 | 0.05 | -0.03 | -1.15 | -0.11 |
| Earnings Per Share Diluted | 0.27 | 0.07 | 0.05 | -0.03 | -1.15 | -0.11 |
| Weighted Average Shares Outstanding | 565.97 Million | 914.07 Million | 217.99 Million | 213.95 Million | 217.99 Million | 217.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 565.97 Million | 914.06 Million | 217.99 Million | 217.99 Million | 217.99 Million | 217.99 Million |
| Gross Margin | 0.02 | 0.02 | 0.03 | -2.20 | - | - |
| EBIT Margin | 0.02 | 0.03 | 0.02 | -39.91 | - | - |
| Profit Margin | 0.06 | 0.03 | 0.02 | -148.96 | - | - |
| EBITDA | 62.74 Million | 31.39 Million | 11.35 Million | -1.62 Million | -1.92 Million | -5.18 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.02 | -84.19 | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 860.6 Million | 933.13 Million | 2.77 Billion | 620.57 Million | 668.97 Million |
| Cost of Revenue | 1.27 Billion | 841.86 Million | 925.16 Million | 2.73 Billion | 610.26 Million | 651.49 Million |
| Gross Profit | 32.29 Million | 18.73 Million | 7.97 Million | 42.5 Million | 10.31 Million | 17.47 Million |
| Operating Expenses | 27.68 Million | 6.23 Million | 15.21 Million | 30.79 Million | 17.22 Million | -4.39 Million |
| Selling, General and Administrative Expenses | 15.92 Million | 6.23 Million | 15.21 Million | - | 5.62 Million | -15.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.68 Million | 20.36 Million | -69.53 Million | 40.87 Million | 17.8 Million | 78.59 Million |
| Cost and Expenses | 1.3 Billion | 848.1 Million | 940.37 Million | 2.76 Billion | 627.48 Million | 647.09 Million |
| Operating Income | 4.61 Million | 12.49 Million | -7.23 Million | 11.7 Million | 10.84 Million | 100.6 Million |
| Interest Expense | 2.11 Million | 1.39 Million | -4.21 Million | 19 Thousand | 1.35 Million | 2.58 Million |
| Income Tax Expense | 913 Thousand | 7.85 Million | 5.35 Million | 36.83 Million | 2.4 Million | 22.73 Million |
| Earnings before Tax | 3.73 Million | 31.45 Million | 64.53 Million | 189.65 Million | 9.49 Million | 98.01 Million |
| Net Income | 2.82 Million | 24.52 Million | 59.18 Million | 152.81 Million | 7.09 Million | 75.27 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.06 | - | 0.01 | 0.10 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.06 | - | 0.01 | 0.10 |
| Weighted Average Shares Outstanding | 1.06 Billion | 914.06 Million | 986.45 Million | 545.75 Million | 709.2 Million | 792.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 914.06 Million | 986.45 Million | 545.75 Million | 709.2 Million | 792.41 Million |
| Gross Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
| EBIT Margin | 0.01 | 0.02 | 0.00 | - | 0.03 | 0.16 |
| Profit Margin | 0.00 | 0.03 | 0.06 | 0.06 | 0.01 | 0.11 |
| EBITDA | 15.71 Million | 20.51 Million | 2.12 Million | - | 20.29 Million | 110.11 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.01 | 0.00 | 0.02 | 0.15 |
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