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Complete financial analysis of Integra Essentia Limited (ESSENTIA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Integra Essentia Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Integra Essentia Limited (ESSENTIA.NS)
About Integra Essentia Limited
Integra Essentia Limited trades in agricultural commodities. It is also involved in the life necessities, items of basic human needs, organic and natural products, and processed foods etc.; and other essential goods and infrastructural products. The company was formerly known as Integra Garments and Textiles Limited and changed its name to Integra Essentia Limited in February 2022. The company was incorporated in 2007 and is based in Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.77B | 2.41B | 685.25M | 40.65K | 0.00 | 0.00 | 0.00 | 0.00 | 972.00K | 0.00 | 0.00 | 134.32M | 0.00 |
| Cost of Revenue | 2.73B | 2.36B | 664.18M | 130.00K | 15.00M | 15.00M | 0.00 | 0.00 | 2.96M | 180.56K | 16.25K | 140.61M | 0.00 |
| Gross Profit | 42.50M | 57.97M | 21.07M | -89.35K | -15.00M | -15.00M | 0.00 | 0.00 | -1.98M | -180.56K | -16.25K | -6.30M | 0.00 |
| Gross Profit Ratio | 1.53% | 2.40% | 3.08% | -219.80% | 0.00% | 0.00% | 0.00% | 0.00% | -204.08% | 0.00% | 0.00% | -4.69% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.51M | 1.67M | 2.76M | 241.93K | 777.32K | 1.20M | 199.11K | 44.20K | 45.95K | 0.00 | 588.13K | 5.68M | 0.00 |
| Selling & Marketing | 13.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 830.65K | 9.79M | 0.00 |
| SG&A | 21.31M | 1.67M | 2.76M | 241.93K | 777.32K | 1.20M | 199.11K | 44.20K | 45.95K | 278.10K | 1.42M | 126.25M | 0.00 |
| Other Expenses | 0.00 | 40.87M | 792.34K | 40.65K | 17.68M | 17.73M | 17.38M | 17.16M | 16.71M | 16.24M | 21.63M | 188.06M | 49.91K |
| Operating Expenses | 9.88M | 27.03M | 10.56M | 3.33M | 18.45M | 18.92M | 17.58M | 17.20M | 16.75M | 16.24M | 21.63M | 188.06M | 49.91K |
| Cost & Expenses | 2.77B | 2.38B | 674.74M | 3.46M | 18.45M | 18.92M | 17.58M | 17.20M | 19.71M | 16.42M | 21.63M | 328.67M | 49.91K |
| Interest Income | 56.76M | 29.40M | 35.32K | 2.63M | 2.78M | 23.53K | 35.50K | 0.00 | 60.60K | 17.26K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.69M | 64.00K | 457.00K | 2.63M | 2.78M | 3.10M | 2.77M | 2.72M | 55.14K | 645.01K | 5.64M | 0.00 | 0.00 |
| Depreciation & Amortization | 37.16M | 260.00K | 11.90K | 1.80M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.08M | 17.34M | 44.67M | 0.00 |
| EBITDA | 62.74M | 31.40M | 11.35M | -1.62M | -1.93M | -5.19M | -2.58M | -4.08M | -6.56M | -1.33M | -3.15M | -149.69M | -49.91K |
| EBITDA Ratio | 2.26% | 3.01% | 1.54% | -3,991.18% | 0.00% | 0.00% | 0.00% | 0.00% | -478.45% | 0.00% | 0.00% | -286.74% | 0.00% |
| Operating Income | -27.01M | 31.14M | 11.31M | -3.42M | -16.93M | -18.92M | -17.58M | -19.10M | -21.70M | -17.32M | -27.40M | 15.68M | -49.91K |
| Operating Income Ratio | -0.97% | 1.29% | 1.65% | -8,419.23% | 0.00% | 0.00% | 0.00% | 0.00% | -2,232.23% | 0.00% | 0.00% | 11.68% | 0.00% |
| Total Other Income/Expenses | 218.08M | 23.31M | 10.00 | -2.59M | -117.03M | -4.34M | -2.74M | -18.93M | 0.00 | -16.86M | -25.96M | 210.12M | 0.00 |
| Income Before Tax | 191.07M | 72.37M | 10.88M | -6.06M | -133.96M | -23.27M | -20.32M | -19.10M | -21.70M | -17.32M | -27.40M | 15.68M | -49.91K |
| Income Before Tax Ratio | 6.89% | 3.00% | 1.59% | -14,895.51% | 0.00% | 0.00% | 0.00% | 0.00% | -2,232.23% | 0.00% | 0.00% | 11.68% | 0.00% |
| Income Tax Expense | 36.73M | 5.70M | 620.00 | 1.59M | 117.03M | -1.24M | 33.55K | 1.88M | 2.04M | 645.13K | 5.77M | -445.48M | 0.00 |
| Net Income | 154.35M | 66.67M | 10.88M | -6.06M | -251.00M | -23.27M | -20.32M | -19.10M | -21.70M | -17.32M | -27.40M | 15.68M | -49.91K |
| Net Income Ratio | 5.57% | 2.76% | 1.59% | -14,895.51% | 0.00% | 0.00% | 0.00% | 0.00% | -2,232.23% | 0.00% | 0.00% | 11.68% | 0.00% |
| EPS | 0.27 | 0.07 | 0.05 | -0.03 | -1.15 | -0.11 | -0.09 | -0.09 | -0.10 | -0.08 | -0.13 | 0.14 | 0.00 |
| EPS Diluted | 0.27 | 0.07 | 0.05 | -0.03 | -1.15 | -0.11 | -0.09 | -0.09 | -0.10 | -0.08 | -0.13 | 0.14 | 0.00 |
| Weighted Avg Shares Out | 565.97M | 914.07M | 218.00M | 213.96M | 217.99M | 217.99M | 218.00M | 217.99M | 218.00M | 218.00M | 217.99M | 109.00M | 130.30M |
| Weighted Avg Shares Out (Dil) | 565.97M | 914.07M | 217.99M | 217.99M | 217.99M | 217.99M | 217.99M | 217.99M | 217.99M | 217.99M | 217.99M | 109.00M | 130.30M |
Source: https://incomestatements.info
Category: Stock Reports