Integra Engineering India Ltd
BSE:505358
Income Statement
Earnings Waterfall
Integra Engineering India Ltd
Revenue
|
1.5B
INR
|
Cost of Revenue
|
-785.1m
INR
|
Gross Profit
|
706.6m
INR
|
Operating Expenses
|
-467m
INR
|
Operating Income
|
239.6m
INR
|
Other Expenses
|
-73.7m
INR
|
Net Income
|
166m
INR
|
Income Statement
Integra Engineering India Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
229
N/A
|
249
+9%
|
247
-1%
|
230
-7%
|
231
+0%
|
220
-5%
|
224
+2%
|
220
-2%
|
220
+0%
|
282
+28%
|
234
-17%
|
231
-1%
|
248
+7%
|
263
+6%
|
276
+5%
|
298
+8%
|
294
-1%
|
353
+20%
|
133
-62%
|
295
+123%
|
452
+53%
|
627
+39%
|
651
+4%
|
650
0%
|
651
+0%
|
629
-3%
|
560
-11%
|
582
+4%
|
597
+3%
|
630
+5%
|
735
+17%
|
821
+12%
|
915
+11%
|
1 037
+13%
|
1 121
+8%
|
1 180
+5%
|
1 282
+9%
|
1 332
+4%
|
1 438
+8%
|
1 456
+1%
|
1 492
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(134)
|
(143)
|
(140)
|
(134)
|
(137)
|
(134)
|
(139)
|
(133)
|
(129)
|
(166)
|
(132)
|
(130)
|
(140)
|
(149)
|
(157)
|
(170)
|
(168)
|
(211)
|
(70)
|
(154)
|
(234)
|
(367)
|
(347)
|
(347)
|
(351)
|
(409)
|
(293)
|
(305)
|
(309)
|
(424)
|
(390)
|
(446)
|
(506)
|
(739)
|
(655)
|
(686)
|
(740)
|
(925)
|
(776)
|
(774)
|
(785)
|
|
Gross Profit |
94
N/A
|
106
+13%
|
107
+1%
|
97
-10%
|
94
-3%
|
86
-8%
|
85
-1%
|
87
+2%
|
91
+5%
|
116
+28%
|
102
-12%
|
101
-1%
|
108
+7%
|
114
+6%
|
120
+5%
|
128
+7%
|
126
-1%
|
142
+13%
|
63
-56%
|
142
+125%
|
218
+53%
|
259
+19%
|
304
+17%
|
303
0%
|
300
-1%
|
220
-27%
|
267
+22%
|
277
+4%
|
288
+4%
|
206
-28%
|
345
+68%
|
375
+9%
|
409
+9%
|
298
-27%
|
466
+56%
|
494
+6%
|
541
+10%
|
407
-25%
|
662
+63%
|
682
+3%
|
707
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(107)
|
(109)
|
(109)
|
(111)
|
(108)
|
(104)
|
(103)
|
(99)
|
(130)
|
(116)
|
(120)
|
(121)
|
(118)
|
(124)
|
(130)
|
(134)
|
(149)
|
(51)
|
(106)
|
(159)
|
(164)
|
(215)
|
(217)
|
(222)
|
(132)
|
(224)
|
(228)
|
(228)
|
(125)
|
(246)
|
(269)
|
(294)
|
(160)
|
(340)
|
(359)
|
(378)
|
(213)
|
(431)
|
(448)
|
(467)
|
|
Selling, General & Administrative |
(43)
|
(44)
|
(44)
|
(43)
|
(43)
|
(42)
|
(40)
|
(39)
|
(38)
|
(48)
|
(41)
|
(41)
|
(42)
|
(45)
|
(45)
|
(46)
|
(46)
|
(141)
|
(19)
|
(37)
|
(56)
|
(158)
|
(75)
|
(78)
|
(81)
|
(119)
|
(84)
|
(82)
|
(79)
|
(113)
|
(86)
|
(97)
|
(104)
|
(145)
|
(113)
|
(116)
|
(123)
|
(186)
|
(140)
|
(149)
|
(156)
|
|
Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(16)
|
(14)
|
(15)
|
(12)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(3)
|
(6)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(26)
|
|
Other Operating Expenses |
(59)
|
(58)
|
(60)
|
(60)
|
(63)
|
(61)
|
(59)
|
(59)
|
(51)
|
(66)
|
(61)
|
(64)
|
(67)
|
(66)
|
(71)
|
(76)
|
(80)
|
0
|
(30)
|
(63)
|
(94)
|
5
|
(127)
|
(127)
|
(129)
|
2
|
(127)
|
(130)
|
(134)
|
4
|
(144)
|
(156)
|
(173)
|
1
|
(209)
|
(225)
|
(235)
|
(6)
|
(268)
|
(274)
|
(285)
|
|
Operating Income |
(13)
N/A
|
(2)
+89%
|
(2)
-27%
|
(12)
-532%
|
(17)
-43%
|
(22)
-30%
|
(19)
+14%
|
(17)
+12%
|
(8)
+54%
|
(14)
-78%
|
(14)
-1%
|
(19)
-34%
|
(13)
+31%
|
(4)
+68%
|
(4)
-3%
|
(2)
+52%
|
(8)
-320%
|
(6)
+23%
|
12
N/A
|
36
+202%
|
59
+62%
|
95
+62%
|
89
-6%
|
86
-4%
|
78
-10%
|
88
+13%
|
43
-52%
|
49
+16%
|
60
+21%
|
81
+35%
|
100
+23%
|
106
+7%
|
115
+8%
|
138
+20%
|
125
-9%
|
135
+7%
|
164
+22%
|
193
+18%
|
231
+19%
|
235
+2%
|
240
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(5)
|
(5)
|
(1)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
0
|
(8)
|
(8)
|
(8)
|
4
|
(7)
|
(8)
|
(7)
|
4
|
(7)
|
(8)
|
(9)
|
3
|
(11)
|
(11)
|
(12)
|
2
|
(12)
|
(13)
|
(12)
|
|
Non-Reccuring Items |
(17)
|
(17)
|
(17)
|
(17)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
10
|
12
|
13
|
11
|
19
|
15
|
15
|
13
|
20
|
20
|
23
|
26
|
20
|
28
|
27
|
29
|
22
|
5
|
9
|
13
|
(4)
|
18
|
23
|
24
|
(6)
|
20
|
15
|
16
|
(6)
|
19
|
20
|
17
|
(7)
|
10
|
6
|
6
|
(9)
|
6
|
7
|
7
|
|
Pre-Tax Income |
(23)
N/A
|
(14)
+42%
|
(11)
+19%
|
(21)
-91%
|
(9)
+56%
|
(12)
-29%
|
(11)
+3%
|
(8)
+28%
|
(3)
+70%
|
(1)
+53%
|
2
N/A
|
1
-40%
|
15
+1 556%
|
19
+30%
|
23
+19%
|
25
+9%
|
20
-19%
|
24
+17%
|
15
-37%
|
42
+179%
|
67
+59%
|
91
+36%
|
100
+10%
|
102
+2%
|
94
-8%
|
84
-10%
|
56
-34%
|
56
+1%
|
68
+21%
|
77
+13%
|
112
+45%
|
119
+6%
|
123
+4%
|
133
+9%
|
124
-7%
|
130
+5%
|
157
+21%
|
187
+19%
|
225
+21%
|
229
+2%
|
235
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
11
|
8
|
8
|
8
|
2
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
(1)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(12)
|
26
|
21
|
18
|
18
|
(27)
|
(26)
|
(18)
|
(19)
|
(21)
|
(23)
|
(33)
|
(34)
|
(38)
|
(42)
|
(40)
|
(44)
|
(1)
|
(5)
|
(16)
|
(14)
|
(69)
|
|
Income from Continuing Operations |
(12)
|
(5)
|
(3)
|
(12)
|
(7)
|
(8)
|
(8)
|
(5)
|
(1)
|
(0)
|
3
|
2
|
14
|
13
|
15
|
17
|
13
|
15
|
11
|
29
|
92
|
111
|
118
|
119
|
67
|
58
|
37
|
38
|
47
|
54
|
79
|
84
|
85
|
91
|
84
|
86
|
156
|
182
|
209
|
215
|
166
|
|
Net Income (Common) |
(12)
N/A
|
(5)
+55%
|
(3)
+52%
|
(12)
-377%
|
(7)
+42%
|
(8)
-15%
|
(8)
+1%
|
(5)
+38%
|
(1)
+73%
|
(0)
+91%
|
3
N/A
|
2
-23%
|
14
+575%
|
13
-4%
|
15
+18%
|
17
+9%
|
13
-24%
|
15
+20%
|
11
-32%
|
29
+180%
|
92
+215%
|
111
+20%
|
118
+6%
|
119
+1%
|
67
-44%
|
58
-14%
|
37
-35%
|
38
+1%
|
47
+26%
|
54
+14%
|
79
+46%
|
84
+6%
|
85
+1%
|
91
+7%
|
84
-7%
|
86
+2%
|
156
+81%
|
182
+17%
|
209
+15%
|
215
+3%
|
166
-23%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.15
+17%
|
-0.07
+53%
|
-0.36
-414%
|
-0.21
+42%
|
-0.24
-14%
|
-0.22
+8%
|
-0.14
+36%
|
-0.03
+79%
|
0
N/A
|
0.08
N/A
|
0.06
-25%
|
0.39
+550%
|
0.38
-3%
|
0.45
+18%
|
0.49
+9%
|
0.38
-22%
|
0.45
+18%
|
0.31
-31%
|
0.23
-26%
|
2.69
+1 070%
|
3.25
+21%
|
3.46
+6%
|
3.49
+1%
|
1.96
-44%
|
1.68
-14%
|
1.09
-35%
|
1.1
+1%
|
1.39
+26%
|
1.58
+14%
|
2.31
+46%
|
2.46
+6%
|
2.49
+1%
|
2.66
+7%
|
2.43
-9%
|
2.52
+4%
|
4.54
+80%
|
5.3
+17%
|
6.07
+15%
|
6.28
+3%
|
4.83
-23%
|