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INTEGRA ENGINEERING INDIA
Quarterly Results Analysis [Dec2024]

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INTEGRA ENGINEERING INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹47 Cr ₹41 Cr ₹35 Cr ₹33 Cr ₹40 Cr ₹35 Cr ₹38 Cr ₹36 Cr
Expenses ₹37 Cr ₹33 Cr ₹30 Cr ₹29 Cr ₹33 Cr ₹29 Cr ₹32 Cr ₹29 Cr
Operating Income ₹10 Cr ₹9 Cr ₹5 Cr ₹5 Cr ₹7 Cr ₹5 Cr ₹7 Cr ₹7 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹9 Cr ₹8 Cr ₹4 Cr ₹4 Cr ₹7 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Profit After Tax ₹6 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr
EPS ₹1.78 ₹1.55 ₹0.85 ₹0.78 ₹1.22 ₹1.01 ₹1.22 ₹1.39
Industry Peers & Returns1W1M1Y
INTEGRA ENGINEERING INDIA -2.2% 6% -14.4%
BHARAT HEAVY ELECTRICALS 2.9% 12% -11.7%
THERMAX 6.5% 5.2% -26.7%
JYOTI CNC AUTOMATION 2.6% 3.8% 48.8%
TRIVENI TURBINE 0.6% -11.5% -3.8%
KIRLOSKAR BROTHERS 5.7% 4.7% 40.4%
ELECON ENGINEERING COMPANY 10.8% 23.3% -2.4%
PRAJ INDUSTRIES 2.1% -0.7% 2.9%
KIRLOSKAR OIL ENGINES 3.1% 5.1% -16.3%

INTEGRA ENGINEERING INDIA Quarterly Revenues

Revenues
Q-o-Q

12.71 %

Y-o-Y

15.65 %

Quarters Revenues % Change
Dec2024 ₹47 Cr
12.71
Sep2024 ₹41 Cr
17.42
Jun2024 ₹35 Cr
5.87
Mar2024 ₹33 Cr
-17.45
Dec2023 ₹40 Cr
16.30
Sep2023 ₹35 Cr
-9.07
Jun2023 ₹38 Cr
7.02
Mar2023 ₹36 Cr -

INTEGRA ENGINEERING INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

17.99 %

Y-o-Y

35.16 %

Quarters Operating Profit % Change
Dec2024 ₹10 Cr
17.99
Sep2024 ₹9 Cr
64.87
Jun2024 ₹5 Cr
11.90
Mar2024 ₹5 Cr
-37.91
Dec2023 ₹7 Cr
37.27
Sep2023 ₹5 Cr
-19.20
Jun2023 ₹7 Cr
-4.24
Mar2023 ₹7 Cr -
Operating Margins
Q-o-Q

4.67 %

Y-o-Y

16.84 %

Quarters Operating Margin% % Change
Dec2024 21.51%
4.67
Sep2024 20.55%
40.37
Jun2024 14.64%
5.70
Mar2024 13.85%
-24.77
Dec2023 18.41%
18.01
Sep2023 15.6%
-11.11
Jun2023 17.55%
-10.55
Mar2023 19.62% -

INTEGRA ENGINEERING INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

15.13 %

Y-o-Y

45.91 %

Quarters Profit After Tax % Change
Dec2024 ₹6 Cr
15.13
Sep2024 ₹5 Cr
80.82
Jun2024 ₹3 Cr
8.94
Mar2024 ₹3 Cr
-35.66
Dec2023 ₹4 Cr
21.14
Sep2023 ₹3 Cr
-17.17
Jun2023 ₹4 Cr
-12.47
Mar2023 ₹5 Cr -
PAT Margins
Q-o-Q

2.19 %

Y-o-Y

26.16 %

Quarters PAT Margin(%) % Change
Dec2024 13.07 %
2.19
Sep2024 12.79 %
53.91
Jun2024 8.31 %
2.97
Mar2024 8.07 %
-22.10
Dec2023 10.36 %
4.12
Sep2023 9.95 %
-8.88
Jun2023 10.92 %
-18.20
Mar2023 13.35 % -

INTEGRA ENGINEERING INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

14.84 %

Y-o-Y

45.90 %

Quarters EPS % Change
Dec2024 ₹1.78
14.84
Sep2024 ₹1.55
82.35
Jun2024 ₹0.85
8.97
Mar2024 ₹0.78
-36.07
Dec2023 ₹1.22
20.79
Sep2023 ₹1.01
-17.21
Jun2023 ₹1.22
-12.23
Mar2023 ₹1.39 -

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