Integra Essentia Ltd
NSE: ESSENTIA BSE: 535958
₹1.01
(-9.01%)
Tue, 07 Apr 2026, 02:52 pm
Market Cap1.09B
PE Ratio38.11
Dividend0
Consumer Non-Durables
Apparel/Footwear
24.5KIntegra Essentia Income Statement
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 0 | 0 | 0 | 685.25M | 2.41B | 2.77B | 4.42B |
| Gross profit | -15.00M | -15.00M | -1.80M | 20.34M | 54.20M | 44.55M | 71.01M |
| Operating expenses (excl. COGS) | -5.19M | -3.45M | -1.66M | -9.82M | -23.26M | -31.74M | -54.97M |
| Selling/general/admin expenses, total | -3.92M | -3.45M | -1.66M | -9.82M | -23.26M | -28.64M | -54.50M |
| Research & development | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -3.92M | -3.45M | -1.66M | -9.82M | -23.26M | -28.64M | -54.50M |
| Other operating expenses, total | -1.26M | 0 | 0 | 0 | 0 | -3.10M | -467.00K |
| Operating income | -20.19M | -18.45M | -3.46M | 10.51M | 30.94M | 12.81M | 16.05M |
| Non-operating income, total | -3.08M | -115.51M | -2.59M | 370.35K | 40.81M | 176.84M | 46.78M |
| Interest expense, net of interest capitalized | -3.10M | -2.78M | -2.63M | -457.32K | -64.00K | -5.65M | -15.74M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 23.53K | 1.53M | 40.65K | 827.67K | 29.60M | 85.82M | 69.81M |
| Non-operating interest income | 23.53K | 0 | 0 | 35.32K | 29.40M | 56.76M | 42.22M |
| Miscellaneous non-operating expense | 0 | 1.53M | 40.65K | 792.35K | 200.00K | 29.06M | 27.60M |
| Unusual income/expense | 0 | -114.26M | 0 | 0 | 11.28M | 96.66M | -7.30M |
| Pretax income | -23.27M | -133.96M | -6.06M | 10.88M | 71.75M | 189.65M | 62.82M |
| Taxes | 0 | 0 | 0 | -610 | -5.70M | -36.73M | -23.84M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -23.27M | -133.96M | -6.06M | 10.88M | 66.67M | 154.35M | 38.39M |
| Net income | -23.27M | -133.96M | -6.06M | 10.88M | 66.67M | 154.35M | 38.39M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -23.27M | -133.96M | -6.06M | 10.88M | 66.67M | 154.35M | 38.39M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | -5.19M | -3.45M | -1.66M | 10.53M | 31.20M | 49.98M | 54.58M |
| EBIT | -20.19M | -18.45M | -3.46M | 10.51M | 30.94M | 12.81M | 16.05M |
| Total operating expenses | -20.19M | -18.45M | -3.46M | -674.74M | -2.38B | -2.76B | -4.40B |
| Prepaid expenses | — | — | — | 83.67M | 461.00K | 139.96M | — |
| Deferred income, current | — | — | — | — | 303.42M | 242.96M | 18.16M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 620 | — | 2.52M | 8.05M |
| Deferred income, non-current | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | — | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | — | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800