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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -16.77 % over the year, substantial increase in net sales/revenue by 22.04 %. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for INTEGRATED INDUSTRIES LIMITED. Profit dropped by -4.35 % Year to Year, INTEGRATED INDUSTRIES LIMITED’s profitability increased by 407.69 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -25.00 % Year to Year. EPS increased by 500 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 20.09 Cr | Rs. 13.7 Cr | Rs. 16.72 Cr | + 22.04 % | -16.77 % |
Expenses | Rs. 19.59 Cr | Rs. 13.47 Cr | Rs. 16.37 Cr | + 21.53 % | -16.44 % |
Operating Profit | Rs. 0.5 Cr | Rs. 0.23 Cr | Rs. 0.35 Cr | + 52.17 % | -30 % |
OPM % | 2.49 % | 1.68 % | 2.09 % | + 0.41 % | -0.4 % |
Other Income | Rs. 0.44 Cr | Rs. 0 Cr | Rs. 0.59 Cr | 0 % | + 34.09 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | + 200 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | + 300 % |
Profit before tax | Rs. 0.92 Cr | Rs. 0.18 Cr | Rs. 0.87 Cr | + 383.33 % | -5.43 % |
Tax % | 25 % | 27.78 % | 24.14 % | -3.64 % | -0.86 % |
Net Profit | Rs. 0.69 Cr | Rs. 0.13 Cr | Rs. 0.66 Cr | + 407.69 % | -4.35 % |
EPS in Rs | Rs. 0.08 | Rs. 0.01 | Rs. 0.06 | + 500 % | -25 % |
Today, we’re looking at INTEGRATED INDUSTRIES LIMITED’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -16.77 %. However, it did see a marginal increase of 22.04 % from the previous quarter. Expenses ticked up slightly by 21.53 % quarter-on-quarter, aligning with the annual decline of -16.44 %. Operating profit, while down -30 % compared to last year, faced a quarter-on-quarter increase of 52.17 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.4 %, but an expansion of 0.41 % sequentially. despite an annual growth of 34.09 %. Interest expenses surged remarkably by 200 % from the previous quarter, yet the year-over-year increase remains at a moderate 200 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 300 %. Profit before tax declined annually by -5.43 % but saw an increase from the preceding quarter by 383.33 %.
Tax expenses as a percentage of profits decreased slightly by -0.86 % compared to last year, with a more notable quarter-on-quarter decrease of -3.64 %. Net profit fell by -4.35 % year-on-year but experienced a 407.69 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -25 % but a quarterly rise of 500 %. 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. 20.09 Cr | Rs. 13.7 Cr | Rs. 16.72 Cr | + 22.04 % | -16.77 % |
Expenses | Rs. 19.59 Cr | Rs. 13.47 Cr | Rs. 16.37 Cr | + 21.53 % | -16.44 % |
Operating Profit | Rs. 0.5 Cr | Rs. 0.23 Cr | Rs. 0.35 Cr | + 52.17 % | -30 % |
Net Profit | Rs. 0.69 Cr | Rs. 0.13 Cr | Rs. 0.66 Cr | + 407.69 % | -4.35 % |
EPS in Rs | Rs. 0.08 | Rs. 0.01 | Rs. 0.06 | + 500 % | -25 % |
In reviewing INTEGRATED INDUSTRIES LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.77 % year-on-year, however, there was a minor increase of 22.04 % from the previous quarter. Expenses decreased by -16.44 % compared to the previous year, with a 21.53 % increase quarter-on-quarter. Operating Profit dropped by -30 % annually, and saw a 52.17 % increase from the last quarter.
Net Profit showed yearly decrease of -4.35 %, and experienced a 407.69 % increase from the previous quarter. Earnings Per Share (EPS) fell by -25 % annually, however rose by 500 % compared to the last quarter. In essence, while INTEGRATED INDUSTRIES LIMITED faces strong annual decline 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.