INTAGE HOLDINGS, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -2.05% vs 10.61% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -631.62% vs 120.39% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,625.20",
          "val2": "14,930.60",
          "chgp": "-2.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "395.10",
          "val2": "296.50",
          "chgp": "33.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "4.60",
          "chgp": "-63.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-476.40",
          "val2": "-41.60",
          "chgp": "-1,045.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-289.20",
          "val2": "54.40",
          "chgp": "-631.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.00%",
          "val2": "-2.00%",
          "chgp": "0.10%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 3.62% vs 3.08% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is 42.03% vs -27.07% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "65,571.10",
          "val2": "63,279.20",
          "chgp": "3.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,906.70",
          "val2": "4,649.80",
          "chgp": "27.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.80",
          "val2": "20.00",
          "chgp": "-61.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-681.30",
          "val2": "-105.10",
          "chgp": "-548.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,501.10",
          "val2": "2,465.10",
          "chgp": "42.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.30%",
          "val2": "51.80%",
          "chgp": "1.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

14,625.20

14,930.60

-2.05%

Operating Profit (PBDIT) excl Other Income

395.10

296.50

33.25%

Interest

1.70

4.60

-63.04%

Exceptional Items

-476.40

-41.60

-1,045.19%

Consolidate Net Profit

-289.20

54.40

-631.62%

Operating Profit Margin (Excl OI)

-1.00%

-2.00%

0.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.05% vs 10.61% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -631.62% vs 120.39% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

65,571.10

63,279.20

3.62%

Operating Profit (PBDIT) excl Other Income

5,906.70

4,649.80

27.03%

Interest

7.80

20.00

-61.00%

Exceptional Items

-681.30

-105.10

-548.24%

Consolidate Net Profit

3,501.10

2,465.10

42.03%

Operating Profit Margin (Excl OI)

65.30%

51.80%

1.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 3.62% vs 3.08% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is 42.03% vs -27.07% in Jun 2024

All Annual Results