Share the post "INTEGRATED INDUSTRIES announces Q1 results: Profit Rises by 1009.4% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 619.47 % in the past year, substantial increase in net sales/revenue by 0.58 %.
- Profit over the Year and quarter: Significant improvement in profitability for INTEGRATED INDUSTRIES LIMITED. Notable increase of 1009.4 % in net profit Year to Year, INTEGRATED INDUSTRIES LIMITED’s profitability dropped by -1.89 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 194.31 % Year to Year. EPS decreased by -51.05 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 19.47 Cr | Rs. 139.27 Cr | Rs. 140.08 Cr | + 0.58 % | + 619.47 % |
| Expenses | Rs. 17.5 Cr | Rs. 124.91 Cr | Rs. 125.6 Cr | + 0.55 % | + 617.71 % |
| Operating Profit | Rs. 1.97 Cr | Rs. 14.36 Cr | Rs. 14.48 Cr | + 0.84 % | + 635.03 % |
| OPM % | 10.12 % | 10.31 % | 10.34 % | + 0.03 % | + 0.22 % |
| Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.06 Cr | 0 % | 0 % |
| Interest | Rs. 0.1 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.36 Cr | Rs. 0.64 Cr | Rs. 0.63 Cr | -1.56 % | + 75 % |
| Profit before tax | Rs. 1.51 Cr | Rs. 13.71 Cr | Rs. 13.91 Cr | + 1.46 % | + 821.19 % |
| Tax % | 22.52 % | 3.5 % | 6.69 % | + 3.19 % | -15.83 % |
| Net Profit | Rs. 1.17 Cr | Rs. 13.23 Cr | Rs. 12.98 Cr | -1.89 % | + 1009.4 % |
| EPS in Rs | Rs. 2.46 | Rs. 13.6 | Rs. 6.65 | -51.1 % | + 170.33 % |
Today, we’re looking at INTEGRATED INDUSTRIES 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 619.47 %. However, it did see a marginal increase of 0.58 % from the previous quarter. Expenses ticked up slightly by 0.55 % quarter-on-quarter, aligning with the annual rise of 617.71 %. Operating profit, while up 635.03 % compared to last year, faced a quarter-on-quarter increase of 0.84 %, 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 0.22 %, but an expansion of 0.03 % sequentially. Depreciation costs fell by -1.56 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 75 %. Profit before tax grew annually by 821.19 % but saw an increase from the preceding quarter by 1.46 %.
Tax expenses as a percentage of profits decreased slightly by -15.83 % compared to last year, with a more notable quarter-on-quarter increase of 3.19 %. Net profit rose by 1009.4 % year-on-year but witnessed a -1.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 170.33 % but a quarterly fall of -51.1 %. In summary, INTEGRATED INDUSTRIES 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. 19.47 Cr | Rs. 139.27 Cr | Rs. 140.08 Cr | + 0.58 % | + 619.47 % |
| Expenses | Rs. 17.5 Cr | Rs. 124.91 Cr | Rs. 125.6 Cr | + 0.55 % | + 617.71 % |
| Operating Profit | Rs. 1.97 Cr | Rs. 14.36 Cr | Rs. 14.48 Cr | + 0.84 % | + 635.03 % |
| Net Profit | Rs. 1.17 Cr | Rs. 13.23 Cr | Rs. 12.98 Cr | -1.89 % | + 1009.4 % |
| EPS in Rs | Rs. 2.46 | Rs. 13.6 | Rs. 6.65 | -51.1 % | + 170.33 % |
In reviewing INTEGRATED INDUSTRIES LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 619.47 % year-on-year growth, however, there was a minor increase of 0.58 % from the previous quarter. Expenses rose by 617.71 % compared to the previous year, with a 0.55 % increase quarter-on-quarter. Operating Profit surged by 635.03 % annually, and saw a 0.84 % increase from the last quarter.
Net Profit showed yearly increase of 1009.4 %, and experienced a -1.89 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 170.33 % annually, however dipped by -51.1 % compared to the last quarter. In essence, while INTEGRATED INDUSTRIES 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.
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