Integra Essentia Limited — Results, 12-08-2025: Integrated Filing- Financial

**Integra Essentia Q1 FY26 Consolidated Results Snapshot:**

1) **Revenue Performance:** Total revenue from operations for Q1 FY26 dipped 8.5% YoY to ₹78.73 Cr. This overall decline was primarily driven by the 'Trading Division - Infrastructure' segment, which saw a significant drop in revenue. In contrast, the 'Dealing in Essential Items' segment showed positive growth, increasing from ₹72.73 Cr to ₹77.47 Cr YoY.

2) **Profitability and EPS:** Net profit for the quarter plummeted to ₹0.54 Cr from ₹2.45 Cr in the prior year, representing a substantial 77.9% fall. Basic EPS was ₹0.00 for the current quarter, down from ₹0.03. It's crucial for investors to note that the previous year's profit included a significant contribution from an associate entity which the company has since divested, impacting direct comparability.

3) **Operational Costs:** Finance costs surged notably to ₹0.62 Cr from ₹0.14 Cr YoY, which impacted overall profitability. Purchases of stock-in-trade decreased, aligning with the lower top-line revenue.

4) **Key Metrics:** Profit before tax stood at ₹0.65 Cr, a significant reduction from ₹3.24 Cr in the corresponding quarter last year, largely attributable to the absence of the disposed associate's profit contribution.

5) **Balance Sheet / Cash Flow Health:** This financial release did not provide specific updates or commentary regarding the company's balance sheet or cash flow health.

6) **Management Commentary / Strategic Outlook:** No explicit management commentary or forward-looking strategic outlook was detailed in this announcement.

7) **Final Takeaway:** The Q1 results reflect weak momentum, primarily due to a sharp decline in the infrastructure trading segment and increased finance costs. Investors should be aware that the divestment of a key associate entity significantly affects the year-over-year profit comparison.