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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 38.71% in the past year Substantial increase in net sales/revenue by 50.37%.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 781.93%Marginal increase in other income during this quarter, up by 311.24%.
- Profit over the Year and quarter: Significant improvement in profitability for Integra Essentia Limited. Notable increase of 251.45% in net profit Year to YearIntegra Essentia Limited’s profitability increased by 736.25% in this quarter.
- EPS over the Year and quarter: EPS increased by 50.00% Year to Year.EPS increased by 200.00%. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 67.272 Cr | Rs. 62.057 Cr | Rs. 93.314 Cr | + 50.37% | + 38.71% |
Expenses | Rs. 65.7 Cr | Rs. 61.8 Cr | Rs. 93.1 Cr | + 50.65% | + 41.7% |
Operating Profit | Rs. 1.57 Cr | Rs. 0.26 Cr | Rs. 0.21 Cr | -19.23% | -86.62% |
OPM % | 2.33 % | 0.42 % | 0.23 % | -0.19% | -2.1% |
Other Income | Rs. 0.83 Cr | Rs. 1.78 Cr | Rs. 7.32 Cr | + 311.24% | + 781.93% |
Interest | Rs. 0.01 Cr | Rs. 0.14 Cr | Rs. 0.14 Cr | + 0% | + 1300% |
Depreciation | Rs. 0.01 Cr | Rs. 0.94 Cr | Rs. 0.94 Cr | + 0% | + 9300% |
Profit before tax | Rs. 2.38 Cr | Rs. 0.96 Cr | Rs. 6.45 Cr | + 571.88% | + 171.01% |
Tax % | 25.25 % | 25.29 % | 8.12 % | -17.17% | -17.13% |
Net Profit | Rs. 1.69 Cr | Rs. 0.71 Cr | Rs. 5.93 Cr | + 735.21% | + 250.89% |
EPS in Rs | Rs. 0.04 | Rs. 0.02 | Rs. 0.06 | + 200% | + 50% |
Today, we’re looking at Integra Essentia Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 38.71%. However, it did see a marginal increase of 50.37% from the previous quarter.Expenses ticked up slightly by 50.65% quarter-on-quarter, aligning with the annual rise of 41.7%. Operating profit, while down -86.62% compared to last year,faced a quarter-on-quarter dip of -19.23%, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.1%, but a shrinkage of -0.19% sequentially. Other income rose by 311.24% compared to the last quarter,despite an annual growth of 781.93%. Interest expenses surged remarkably by 0% from the previous quarter, yet the year-over-year increase remains at a moderate 1300%. Depreciation costs climbed by 0% quarter-on-quarter, whereas on an annual scale, they saw an increase of 9300%. Profit before tax grew annually by 171.01% but saw an increase from the preceding quarter by 571.88%.
Tax expenses as a percentage of profits decreased slightly by -17.13% compared to last year, with a more notable quarter-on-quarter decrease of -17.17%. Net profit rose by 250.89% year-on-year but experienced a 735.21% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 50% but a quarterly rise of 200%. In summary, Integra Essentia Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 67.272 Cr | Rs. 62.057 Cr | Rs. 93.314 Cr | + 50.37% | + 38.71% |
Expenses | Rs. 65.7 Cr | Rs. 61.8 Cr | Rs. 93.1 Cr | + 50.65% | + 41.7% |
Operating Profit | Rs. 1.57 Cr | Rs. 0.26 Cr | Rs. 0.21 Cr | -19.23% | -86.62% |
Net Profit | Rs. 1.69 Cr | Rs. 0.71 Cr | Rs. 5.93 Cr | + 735.21% | + 250.89% |
EPS in Rs | Rs. 0.04 | Rs. 0.02 | Rs. 0.06 | + 200% | + 50% |
In reviewing Integra Essentia Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 50.37% from the previous quarter. Expenses rose by 41.7% compared to the previous year, with a 50.65% increase quarter-on-quarter. Operating Profit dropped by -86.62% annually, and saw a -19.23% decrease from the last quarter.
Net Profit showed yearly increase of 250.89%, and experienced a 735.21% increase from the previous quarter. Earnings Per Share (EPS) rose by 50% annually, however rose by 200% compared to the last quarter. In essence, while Integra Essentia Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.