Integer Holdings Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

466.57

472.83

436.17

452.03

430.51

436.57

414.80

Other Operating Income

0.00

Total Operating income

466.57

472.83

436.17

452.03

430.51

436.57

414.80

Raw Material Cost

358.28

365.54

330.24

338.12

320.96

324.04

314.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.37

9.62

14.07

13.23

14.58

15.28

14.67

Selling and Distribution Expenses

37.62

40.21

39.72

37.72

34.76

37.13

37.84

Other Expenses

0.16

0.46

0.01

-0.26

-0.27

0.08

0.11

Total Expenditure (Excl Depreciation)

406.85

420.00

384.16

386.45

367.65

377.27

368.00

Operating Profit (PBDIT) excl Other Income

59.699999999999996

52.800000000000004

65.6

62.9

59.3

46.8

Other Income

1.60

-2.99

-49.04

-6.14

-0.71

0.56

Operating Profit (PBDIT)

88.23

82.00

32.47

88.45

90.98

88.49

73.35

Interest

9.37

9.62

14.07

13.23

14.58

15.28

14.67

Exceptional Items

0.16

5.50

-1.57

-7.03

-4.29

-5.96

-7.76

Gross Profit (PBDT)

108.29

107.29

105.93

113.92

109.55

112.53

100.39

Depreciation

33.04

32.29

29.83

28.93

28.69

27.23

26.18

Profit Before Tax

45.99

45.60

-13.00

39.26

43.42

40.03

24.73

Tax

6.31

8.59

9.47

6.29

7.14

8.78

4.23

Provisions and contingencies

0.00

Profit After Tax

39.68

37.01

-22.46

32.97

36.28

31.25

20.51

Extraordinary Items

0.00

-0.00

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.68

37.01

-22.46

32.97

36.28

31.25

20.51

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

39.68

37.01

-22.46

32.97

36.28

31.25

20.51

Equity Capital

0.00

Face Value

0.0

Reserves

1,745.84

1,703.54

1,606.70

1,619.21

1,621.19

1,553.91

1,525.01

Earnings per share (EPS)

1.11

1.04

-0.66

0.9

0.99

0.88

0.59

Diluted Earnings per share

1.11

1.04

-0.66

0.9

0.99

0.88

0.59

Operating Profit Margin (Excl OI)

11.49%

11.15%

11.85%

14.53%

14.63%

13.9%

11.24%

Gross Profit Margin

16.94%

16.47%

3.86%

15.08%

16.75%

15.4%

12.28%

PAT Margin

8.5%

7.83%

-5.15%

7.29%

8.43%

7.16%

4.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 8.39% vs 5.96% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 9.37% vs 32.97% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -5.56% vs 35.85% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -35.62% vs 21.67% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Integer Holdings Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

466.57

186.69

279.88

149.92%

Other Operating Income

0.00

Total Operating income

466.57

186.69

279.88

149.92%

Raw Material Cost

358.28

53.83

304.45

565.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.37

3.28

6.09

185.67%

Selling and Distribution Expenses

37.62

126.38

-88.76

-70.23%

Other Expenses

0.16

1.77

-1.61

-90.96%

Total Expenditure (Excl Depreciation)

406.85

201.22

205.63

102.19%

Operating Profit (PBDIT) excl Other Income

59.72

-14.53

74.25

511.01%

Other Income

1.60

9.74

-8.14

-83.57%

Operating Profit (PBDIT)

88.23

1.73

86.50

5,000.00%

Interest

9.37

3.28

6.09

185.67%

Exceptional Items

0.16

-6.33

6.49

102.53%

Gross Profit (PBDT)

108.29

132.86

-24.57

-18.49%

Depreciation

33.04

6.53

26.51

405.97%

Profit Before Tax

45.99

-14.40

60.39

419.37%

Tax

6.31

-0.18

6.49

3,605.56%

Provisions and contingencies

0.00

Profit After Tax

39.68

-14.22

53.90

379.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.68

-14.22

53.90

379.04%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

39.68

-14.22

53.90

379.04%

Equity Capital

0.00

Face Value

0.00

Reserves

1,745.84

103.66

1,642.18

1,584.20%

Earnings per share (EPS)

1.11

-0.44

1.55

352.27%

Diluted Earnings per share

1.11

-0.44

1.55

352.27%

Operating Profit Margin (Excl OI)

11.49%

-7.78%

0.00

19.27%

Gross Profit Margin

16.94%

-4.22%

0.00

21.16%

PAT Margin

8.50%

-7.62%

0.00

16.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 46.66 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.31% vs 8.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 8.39% vs 5.96% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.97 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.30% vs 264.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.37% vs 32.97% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.66 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.88% vs 4.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.56% vs 35.85% in Sep 2024

Quarterly - Interest

Interest 0.94 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.08% vs -31.91% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -35.62% vs 21.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.49%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024