Integra Essentia's Q1 FY 2025-26 Quarterly Results

Result Summary

• Integra Essentia Ltd reported a 20.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 9.3%.
• Its expenses for the quarter were down by 15.9% QoQ and 6.7% YoY.
• The net profit decreased 89.6% QoQ and decreased 78.0% YoY.
• The earnings per share (EPS) of Integra Essentia Ltd - at - during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Integra Essentia Ltd operates within the diverse and dynamic landscape of essential goods and services. The company is involved in supplying products that are critical for daily consumption, aligning its operations with the needs of a broad consumer base. As of the most recent data, there are no specific details available regarding major new developments or changes in the company's strategic direction. The company operates in an industry that is heavily influenced by consumer demand and trends, which can affect financial performance metrics. Without further details, a complete analysis of the company's position in the market remains limited to the financial data provided.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Integra Essentia Ltd reported a total income of ₹79.88 crores. This represented a decline from the previous quarter (Q4FY25), where the income was ₹100.63 crores, indicating a quarter-over-quarter (QoQ) decrease of 20.6%. Compared to the same quarter in the previous fiscal year (Q1FY25), the total income decreased from ₹88.10 crores, resulting in a year-over-year (YoY) decline of 9.3%. These figures reflect fluctuations in the company's revenue stream, which may be influenced by a variety of factors including market conditions and consumer demand.

Profitability

During Q1FY26, Integra Essentia Ltd's profit before tax stood at ₹0.64 crores, a significant decrease from ₹6.45 crores in Q4FY25, marking a QoQ decline of 90.1%. On a YoY basis, there was a decrease from ₹3.15 crores in Q1FY25, resulting in a decline of 79.7%. The tax expense for Q1FY26 was ₹0.10 crores, compared to ₹0.52 crores in the previous quarter and ₹0.79 crores in Q1FY25, showing a QoQ decrease of 80.8% and a YoY decrease of 87.3%. Consequently, the profit after tax in Q1FY26 was ₹0.54 crores, down from ₹5.19 crores in the previous quarter and ₹2.45 crores in Q1FY25, reflecting a QoQ reduction of 89.6% and a YoY decline of 78.0%.

Operating Metrics

The earnings per share (EPS) for Integra Essentia Ltd in Q1FY26 was noted as ₹0.00, a decline from ₹0.10 in Q4FY25, representing a QoQ decrease of 100.0%. There is no YoY percentage change available for EPS due to the value being ₹0.00 in both Q1FY26 and Q1FY25. Total expenses for Q1FY26 were recorded at ₹79.24 crores, which is a decrease from ₹94.18 crores in Q4FY25, reflecting a QoQ reduction of 15.9%. Compared to Q1FY25, where expenses were ₹84.95 crores, there was a YoY decrease of 6.7%. These operating metrics highlight the variations in the company's financial performance over different periods based on the provided data.