Integral Corp.

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 52.17% vs 126.77% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -10.93% vs -30.58% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,442.00",
          "val2": "2,262.00",
          "chgp": "52.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,955.00",
          "val2": "3,217.00",
          "chgp": "-8.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "62.00",
          "val2": "75.00",
          "chgp": "-17.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,972.00",
          "val2": "2,214.00",
          "chgp": "-10.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "832.40%",
          "val2": "1,401.90%",
          "chgp": "-56.95%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 147.74% vs 120.75% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 139.03% vs 274.73% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,846.00",
          "val2": "8,818.00",
          "chgp": "147.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26,224.00",
          "val2": "11,180.60",
          "chgp": "134.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "257.00",
          "val2": "81.40",
          "chgp": "215.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18,105.00",
          "val2": "7,574.50",
          "chgp": "139.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1,191.10%",
          "val2": "1,246.90%",
          "chgp": "-5.58%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

3,442.00

2,262.00

52.17%

Operating Profit (PBDIT) excl Other Income

2,955.00

3,217.00

-8.14%

Interest

62.00

75.00

-17.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,972.00

2,214.00

-10.93%

Operating Profit Margin (Excl OI)

832.40%

1,401.90%

-56.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 52.17% vs 126.77% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -10.93% vs -30.58% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

21,846.00

8,818.00

147.74%

Operating Profit (PBDIT) excl Other Income

26,224.00

11,180.60

134.55%

Interest

257.00

81.40

215.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

18,105.00

7,574.50

139.03%

Operating Profit Margin (Excl OI)

1,191.10%

1,246.90%

-5.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 147.74% vs 120.75% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 139.03% vs 274.73% in Dec 2023

All Annual Results