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Integra Essentia : Q1 2024 Financial Quarterly Report : YoY Sales Up 56.48 %, QoQ Down 7.77 %

July 20, 2024July 20, 2024| adminadmin| 0 Comments| 3:25 pm
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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 56.48 % in the past year, decrease in net sales/revenue by -7.77 %.
  • 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 52.14 %. Marginal decrease of -70.9% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for Integra Essentia Limited. Notable increase of 107.35 % in net profit Year to Year, Integra Essentia Limited’s profitability dropped by -58.63 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -50 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Integra Essentia Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 54.998 Cr Rs. 93.314 Cr Rs. 86.06 Cr -7.77 % + 56.48 %
Expenses Rs. 53.72 Cr Rs. 93.1 Cr Rs. 84.01 Cr -9.76 % + 56.38 %
Operating Profit Rs. 1.28 Cr Rs. 0.21 Cr Rs. 2.05 Cr + 876.19 % + 60.16 %
OPM % 2.33 % 0.23 % 2.38 % + 2.15 % + 0.05 %
Other Income Rs. 1.4 Cr Rs. 7.32 Cr Rs. 2.13 Cr -70.9 % + 52.14 %
Interest Rs. 0.03 Cr Rs. 0.14 Cr Rs. 0.14 Cr + 0 % + 366.67 %
Depreciation Rs. 0.88 Cr Rs. 0.94 Cr Rs. 0.8 Cr -14.89 % -9.09 %
Profit before tax Rs. 1.77 Cr Rs. 6.45 Cr Rs. 3.24 Cr -49.77 % + 83.05 %
Tax % 35.67 % 8.12 % 24.95 % + 16.83 % -10.72 %
Net Profit Rs. 1.18 Cr Rs. 5.93 Cr Rs. 2.45 Cr -58.68 % + 107.63 %
EPS in Rs Rs. 0.03 Rs. 0.06 Rs. 0.03 -50 % + 0 %


Today, we’re looking at Integra Essentia Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 56.48 %. However, it did see a marginal slip of -7.77 % from the previous quarter. Expenses decreased slightly by -9.76 % quarter-on-quarter, aligning with the annual rise of 56.38 %. Operating profit, while up 60.16 % compared to last year, faced a quarter-on-quarter increase of 876.19 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.05 %, but an expansion of 2.15 % sequentially. Other income fell by -70.9 % compared to the last quarter, despite an annual growth of 52.14 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 366.67 %. Depreciation costs fell by -14.89 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.09 %. Profit before tax grew annually by 83.05 % but saw a reduction from the preceding quarter by -49.77 %.
Tax expenses as a percentage of profits decreased slightly by -10.72 % compared to last year, with a more notable quarter-on-quarter increase of 16.83 %. Net profit rose by 107.63 % year-on-year but witnessed a -58.68 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -50 %. 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. 54.998 Cr Rs. 93.314 Cr Rs. 86.06 Cr -7.77 % + 56.48 %
Expenses Rs. 53.72 Cr Rs. 93.1 Cr Rs. 84.01 Cr -9.76 % + 56.38 %
Operating Profit Rs. 1.28 Cr Rs. 0.21 Cr Rs. 2.05 Cr + 876.19 % + 60.16 %
Net Profit Rs. 1.18 Cr Rs. 5.93 Cr Rs. 2.45 Cr -58.68 % + 107.63 %
EPS in Rs Rs. 0.03 Rs. 0.06 Rs. 0.03 -50 % + 0 %


In reviewing Integra Essentia Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 56.48 % year-on-year growth, although there was a slight dip of -7.77 % from the previous quarter. Expenses rose by 56.38 % compared to the previous year, with a decrease of -9.76 % quarter-on-quarter. Operating Profit surged by 60.16 % annually, and saw a 876.19 % increase from the last quarter.
Net Profit showed yearly increase of 107.63 %, and experienced a -58.68 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -50 % compared to the last quarter. In essence, while Integra Essentia Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

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