Revenue and Profit Growth
Integ. Industrie’s net sales have surged impressively, rising from a mere ₹5.14 crore in March 2023 to ₹331.26 crore in March 2024, and further accelerating to ₹765.78 crore by March 2025. This exponential increase reflects the company’s successful expansion and market penetration strategies. Correspondingly, total operating income mirrored this growth, with no other operating income reported during this period.
Operating profit before depreciation, interest, and tax (PBDIT) also showed a robust upward trend, climbing from ₹4.99 crore in March 2023 to ₹29.44 crore in March 2024, and reaching ₹72.28 crore in March 2025. The operating profit margin remained relatively stable, improving slightly from 8.89% in March 2024 to 8.97% in March 2025, indicating efficient cost management despite rapid revenue growth.
Profit before tax increased substantially from ₹4.99 crore in March 2023 to ₹26.74 crore in March 2024, and then to ₹68.43 crore in March 2025. After accounting for taxes, the profit after tax rose from ₹1.36 crore in March 2023 to ₹24.89 crore in March 2024, and further to ₹66.57 crore in March 2025. The consolidated net profit followed a similar trajectory, reaching ₹56.49 crore in the latest fiscal year.
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Cost Structure and Margins
The company’s raw material costs scaled in line with revenue, increasing from negligible levels in March 2023 to ₹282.85 crore in March 2024 and ₹660.36 crore in March 2025. Other expenses also rose but remained controlled relative to sales, with ₹0.11 crore in March 2023, ₹17.86 crore in March 2024, and ₹26.68 crore in March 2025. Employee costs increased modestly, reflecting operational scaling.
Despite the rise in costs, Integ. Industrie maintained a gross profit margin of 9.3% in March 2025, up from 8.76% the previous year. The profit after tax margin improved to 8.69% in March 2025 from 7.51% in March 2024, underscoring enhanced profitability and operational leverage.
Balance Sheet Strength and Capitalisation
Shareholder’s funds have expanded significantly, from ₹0.61 crore in March 2023 to ₹150.19 crore in March 2024, and further to ₹260.44 crore in March 2025. This growth was supported by an increase in equity capital and reserves, with reserves turning positive and reaching ₹237.11 crore by March 2025. The company’s total liabilities rose in tandem with its asset base, which expanded from ₹1.09 crore in March 2023 to ₹278.11 crore in March 2024, and ₹483.21 crore in March 2025.
Long-term borrowings remained low, indicating a conservative debt profile, with total debt standing at ₹1.30 crore in March 2025. The book value per share improved markedly from ₹0.063 in March 2023 to ₹7.806 in March 2024, and ₹11.16 in March 2025, reflecting enhanced net asset value per share.
Cash Flow and Liquidity
Operating cash flow showed a significant turnaround, moving from a negative ₹40 crore in March 2024 to a positive ₹48 crore in March 2025. This improvement was driven by better working capital management and operational profitability. Investing activities reflected ongoing capital expenditure, with cash outflows of ₹128 crore in March 2025, up from ₹75 crore the previous year. Financing activities provided substantial inflows, supporting the company’s expansion and liquidity needs.
Closing cash and cash equivalents increased to ₹13 crore in March 2025 from ₹7 crore in March 2024, indicating a stronger liquidity position.
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Summary and Outlook
Integ. Industrie’s historical performance over the last three years reveals a company in rapid expansion mode, with revenues growing over 140-fold from March 2023 to March 2025. Profitability has improved consistently, supported by stable margins and disciplined cost control. The balance sheet has strengthened considerably, with increased equity and reserves, low debt levels, and enhanced liquidity.
While the company has invested heavily in capital expenditure, reflected in cash outflows from investing activities, it has managed to maintain positive operating cash flows and secure financing to support growth. Earnings per share have shown mixed trends due to changes in equity structure but remain on an upward trajectory in the latest fiscal year.
Overall, Integ. Industrie’s financial evolution suggests a well-managed growth story with improving fundamentals, positioning it favourably for future opportunities in its sector.
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