Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,442.00
1,806.00
12,197.00
6,044.00
2,262.00
1,449.00
4,399.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,442.00
1,806.00
12,197.00
6,044.00
2,262.00
1,449.00
4,399.04
Raw Material Cost
996.00
892.00
1,237.00
1,012.00
1,454.00
1,303.00
822.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.00
92.00
75.00
72.00
75.00
33.00
17.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-48.10
79.80
-165.40
-168.20
-243.80
-354.50
-210.21
Total Expenditure (Excl Depreciation)
577.00
1,782.00
-342.00
-598.00
-909.00
-2,209.00
-1,261.29
Operating Profit (PBDIT) excl Other Income
2865
24
12539
6642
3171
3658
5660.299999999999
Other Income
60.00
96.00
72.00
70.00
66.00
17.00
5.49
Operating Profit (PBDIT)
3,015.00
206.00
12,678.00
6,758.00
3,283.00
3,721.00
5,712.36
Interest
62.00
92.00
75.00
72.00
75.00
33.00
17.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,356.00
828.00
10,893.00
4,986.00
762.00
100.00
3,529.68
Depreciation
90.00
86.00
67.00
46.00
46.00
46.00
46.55
Profit Before Tax
2,863.00
30.00
12,535.00
6,641.00
3,165.00
3,643.00
5,647.83
Tax
890.00
303.00
3,774.00
2,033.00
950.00
1,121.00
1,727.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,974.00
-273.00
8,761.00
4,607.00
2,214.00
2,521.00
3,920.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,974.00
-273.00
8,761.00
4,607.00
2,214.00
2,521.00
3,920.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,972.00
-273.00
8,761.00
4,607.00
2,214.00
2,521.00
3,920.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
58,616.00
56,636.00
57,625.00
48,830.00
44,621.00
42,398.00
39,863.55
Earnings per share (EPS)
56.24
-8.05
247.2
129.94
62.4
71.07
118.73
Diluted Earnings per share
56.24
-8.05
247.2
129.94
62.4
71.07
118.73
Operating Profit Margin (Excl OI)
83.24%
1.33%
102.8%
109.89%
140.19%
252.45%
128.67%
Gross Profit Margin
85.79%
6.42%
103.32%
110.64%
141.95%
254.59%
129.45%
PAT Margin
57.35%
-15.12%
71.83%
76.22%
97.88%
173.98%
89.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 52.17% vs 126.77% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -10.93% vs -30.58% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -8.14% vs -30.14% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.33% vs 245.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Integral Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,442.00
0
3,442.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,442.00
0
3,442.00
Raw Material Cost
996.00
0
996.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
62.00
0
62.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-48.10
0.00
-48.10
Total Expenditure (Excl Depreciation)
577.00
0
577.00
Operating Profit (PBDIT) excl Other Income
2,865.00
0.00
2,865.00
Other Income
60.00
0
60.00
Operating Profit (PBDIT)
3,015.00
0
3,015.00
Interest
62.00
0
62.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,356.00
0
2,356.00
Depreciation
90.00
0
90.00
Profit Before Tax
2,863.00
0
2,863.00
Tax
890.00
0
890.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,974.00
0
1,974.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,974.00
0
1,974.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,972.00
0
1,972.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
58,616.00
0
58,616.00
Earnings per share (EPS)
56.24
0
56.24
Diluted Earnings per share
56.24
0
56.24
Operating Profit Margin (Excl OI)
83.24%
0%
0.00
83.24%
Gross Profit Margin
85.79%
0%
0.00
85.79%
PAT Margin
57.35%
0%
0.00
57.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 344.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 90.59% vs -85.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 52.17% vs 126.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 197.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 822.34% vs -103.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.93% vs -30.58% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,586.36% vs -99.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.14% vs -30.14% in Jun 2024
Quarterly - Interest
Interest 6.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -32.61% vs 22.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.33% vs 245.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.24%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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