ESSENTIATrading & Distributors
Integra Essentia Ltd — Profit & Loss Statement
₹1.01
-6.72%
Integra Essentia Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.38 | 0.19 | 0.08 | 0.00 | — |
| Normalized EBITDA | 11.60 Cr | 23.39 Cr | 7.27 Cr | 1.05 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| EBITDA | 11.60 Cr | 23.39 Cr | 7.27 Cr | 1.05 Cr | — |
| Operating Revenue | 441.73 Cr | 277.27 Cr | 241.41 Cr | 68.53 Cr | — |
| Reconciled Depreciation | 3.85 Cr | 3.72 Cr | 0.03 Cr | 12000.00 | — |
| Reconciled Cost Of Revenue | 430.14 Cr | 268.45 Cr | 235.62 Cr | 66.42 Cr | — |
| EBIT | 7.75 Cr | 19.67 Cr | 7.24 Cr | 1.05 Cr | — |
| Net Interest Income | -1.53 Cr | -0.56 Cr | 2.93 Cr | -0.04 Cr | — |
| Interest Expense | 1.53 Cr | 0.56 Cr | 41000.00 | 0.05 Cr | — |
| Normalized Income | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Total Expenses | 440.40 Cr | 276.10 Cr | 238.32 Cr | 67.47 Cr | — |
| Diluted NI Availto Com Stockholders | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Net Income Common Stockholders | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Net Income Including Noncontrolling Interests | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Net Income Continuous Operations | 3.84 Cr | 15.43 Cr | 6.67 Cr | 1.09 Cr | — |
| Tax Provision | 2.38 Cr | 3.67 Cr | 0.57 Cr | 1000.00 | — |
| Pretax Income | 6.22 Cr | 19.11 Cr | 7.24 Cr | 1.09 Cr | — |
| Other Non Operating Income Expenses | 6.48 Cr | 18.36 Cr | 0.02 Cr | 0.08 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -1.53 Cr | -0.56 Cr | 2.93 Cr | -0.04 Cr | — |
| Interest Expense Non Operating | 1.53 Cr | 0.56 Cr | 41000.00 | 0.05 Cr | — |
| Operating Income | 1.33 Cr | 1.17 Cr | 3.09 Cr | 1.05 Cr | — |
| Operating Expense | 10.26 Cr | 7.64 Cr | 2.70 Cr | 1.06 Cr | — |
| Other Operating Expenses | 5.60 Cr | 3.14 Cr | 0.01 Cr | 0.52 Cr | — |
| Depreciation And Amortization In Income Statement | 3.85 Cr | 3.72 Cr | 0.03 Cr | 12000.00 | — |
| Depreciation Income Statement | 3.85 Cr | 3.72 Cr | 0.03 Cr | 12000.00 | — |
| Gross Profit | 11.59 Cr | 8.81 Cr | 5.80 Cr | 2.11 Cr | — |
| Cost Of Revenue | 430.14 Cr | 268.45 Cr | 235.62 Cr | 66.42 Cr | — |
| Total Revenue | 441.73 Cr | 277.27 Cr | 241.41 Cr | 68.53 Cr | — |
| Interest Income | — | 5.68 Cr | 2.94 Cr | 35000.00 | — |
| Rent Expense Supplemental | — | 0.06 Cr | 0.39 Cr | 0.06 Cr | 0.02 Cr |
| Diluted Average Shares | — | 93.10 Cr | 93.10 Cr | 22.20 Cr | 23.66 Cr |
| Basic Average Shares | — | 93.10 Cr | 93.10 Cr | 22.20 Cr | 23.66 Cr |
| Diluted EPS | — | 0.28 | 0.07 | 0.05 | -0.03 |
| Basic EPS | — | 0.28 | 0.07 | 0.05 | -0.03 |
| Total Other Finance Cost | — | 39000.00 | 23000.00 | 0.05 Cr | 290.00 |
| Interest Income Non Operating | — | 5.68 Cr | 2.94 Cr | 35000.00 | — |
| Amortization | — | 4000.00 | 0.00 | — | — |
| Selling General And Administration | — | 2.13 Cr | 1.78 Cr | 0.28 Cr | 0.02 Cr |
| Selling And Marketing Expense | — | 1.38 Cr | 1.61 Cr | — | — |
| General And Administrative Expense | — | 0.75 Cr | 0.17 Cr | 0.28 Cr | 0.02 Cr |
| Rent And Landing Fees | — | 0.06 Cr | 0.39 Cr | 0.06 Cr | 0.02 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Integra Essentia Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.