Integra Essentia Limited ESSENTIA NSE
Integra Essentia Limited trades in agricultural commodities, life necessities, items of basic human needs, organic and natural products, processed food, and infrastructural products in India. It operates through, Dealing in Essential Items and Trading Division - Infrastructure segments. The company trades in rice, wheat, flour, grains, pulses, tea, coffee, sugar, dry fruits, spices, vegetables, exotic and general fruits, juices and nectars, organic herbs, essences, agro nutraceuticals, and dairy products; and bed and table linens for domestic use, hotels and hospitals supplies, upholstery materials, curtains and curtain fabrics, and carpets and rugs, as well as apparel for men, women, and children. It also trades in steel products consisting of TMT bars, girders, and hollow sections; construction materials comprising cement, bricks, tiles, mortar, and bitumen; pipes and plumbing systems; electrical conduits, switches, and circuit breakers, etc.; and irrigation pipes and sprinkler systems, drip and hybrid irrigation systems, and bore-well pumps, etc.; and rainwater harvesting systems. In addition, the company distributes materials, products, and services for renewable energy equipment and projects, such as solar power generators, hydrogen cell power generators, and batteries for solar and hydrogen cell power generators. Further, the company operates a winery. The company was formerly known as Integra Garments and Textiles Limited and changed its name to Integra Essentia Limited in February 2022. Integra Essentia Limited was incorporated in 2007 and is based in New Delhi, India.
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Valuation
Profitability & Returns
Balance Sheet & Liquidity
Ownership
Financial Snapshot
Growth (CAGR)
PROS
- Compounding revenue at 86.1% over 5 years.
- Profit CAGR of 52.2% over 5 years.
CONS
- Trading at a high P/E of 55.0.
- Trading 30.1% below its 52-week high.
- In a downtrend (50-DMA below 200-DMA).
* The pros and cons are auto-generated from financial metrics.
Price Chart
Technical Trend
Computed from daily close history using EMA cross, slope, and RSI signals.
Note: intraday data is not stored locally. “Hourly” uses the most recent 10 daily candles as a short-term proxy.
Fundamental Growth
No fundamental data available for this stock.
Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).
Peer comparison
Peer companies in the same sector (Consumer Defensive).
| # | Name | CMP ₹ | P/E | Mkt Cap | Div Yld % | ROCE % | ROE % | Rev CAGR 5Y % | Profit CAGR 5Y % |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ESSENTIA Integra Essentia Limited NSE | 1.65 | 55.00 | ₹186.55 Cr | - | 4.47% | 0.19% | 86.11% | 52.23% |
| 2 | HINDUNILVR Hindustan Unilever Limited NIFTY50NSE | 2,153.50 | 47.62 | ₹5.06 L Cr | 2.04% | 22.15% | 21.60% | 2.31% | 14.12% |
| 3 | ITC ITC Limited NIFTY50NSE | 286.90 | 17.39 | ₹3.59 L Cr | 5.58% | 36.47% | 29.34% | 3.65% | 2.54% |
| 4 | NESTLEIND Nestlé India Limited NIFTY50NSE | 1,421.50 | 78.10 | ₹2.74 L Cr | 0.84% | 59.30% | 76.34% | 17.01% | 23.05% |
| 5 | DMART Avenue Supermarts Limited NSE | 4,054.50 | 88.49 | ₹2.64 L Cr | - | 16.41% | 12.94% | 17.21% | 7.69% |
| 6 | VBL Varun Beverages Limited NSE | 528.00 | 56.17 | ₹1.79 L Cr | 0.38% | 19.44% | - | 17.26% | 26.57% |
| 7 | TATACONSUM Tata Consumer Products Limited NIFTY50NSE | 1,178.40 | 75.78 | ₹1.17 L Cr | 0.85% | 8.29% | 6.94% | 13.87% | 8.61% |
| 8 | MARICO Marico Limited NIFTY_MIDNSE | 821.70 | 60.60 | ₹1.06 L Cr | 0.49% | 39.00% | 41.39% | 12.00% | 10.61% |
| 9 | GODREJCP Godrej Consumer Products Limited NSE | 1,029.30 | 56.49 | ₹1.05 L Cr | 1.94% | 21.44% | 15.10% | 4.59% | 3.02% |
Quarterly Results
Figures in INR.
| Metric | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue | - | 124.63 Cr | 99.94 Cr | 78.73 Cr | 120.67 Cr | 140.05 Cr |
| Cost of Revenue | - | 121.52 Cr | 97.56 Cr | 76.78 Cr | 116.65 Cr | 135.40 Cr |
| Gross Profit | - | 3.11 Cr | 2.38 Cr | 1.95 Cr | 4.02 Cr | 4.65 Cr |
| Operating Expenses | - | 2.50 Cr | 3.30 Cr | 1.84 Cr | 2.56 Cr | 3.23 Cr |
| Operating Income | - | 61.24 L | -91.80 L | 11.48 L | 1.45 Cr | 1.42 Cr |
| EBITDA | - | 3.40 Cr | 2.60 Cr | 2.18 Cr | 3.29 Cr | 3.91 Cr |
| Interest Expense | - | 50.60 L | 67.21 L | 61.91 L | 75.78 L | 89.45 L |
| Pretax Income | - | 1.85 Cr | 90.38 L | 64.65 L | 1.61 Cr | 2.09 Cr |
| Tax Provision | - | 61.35 L | 89.38 L | 10.17 L | 51.94 L | 84.49 L |
| Net Income | - | 1.24 Cr | -4.94 L | 54.48 L | 1.09 Cr | 1.24 Cr |
| Diluted EPS | 0.00 | 0.01 | - | 0.00 | 0.01 | 0.01 |
Profit & Loss (Annual)
Figures in INR.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Revenue | 68.53 Cr | 241.41 Cr | 277.27 Cr | 441.73 Cr |
| Cost of Revenue | 66.42 Cr | 235.62 Cr | 268.45 Cr | 430.14 Cr |
| Gross Profit | 2.11 Cr | 5.80 Cr | 8.81 Cr | 11.59 Cr |
| Operating Expenses | 1.06 Cr | 2.70 Cr | 7.63 Cr | 10.18 Cr |
| Operating Income | 1.05 Cr | 3.09 Cr | 1.18 Cr | 1.40 Cr |
| EBITDA | 1.05 Cr | 7.27 Cr | 23.25 Cr | 11.67 Cr |
| Interest Expense | 4.57 L | 41,000 | 56.86 L | 1.53 Cr |
| Pretax Income | 1.09 Cr | 7.24 Cr | 18.97 Cr | 6.28 Cr |
| Tax Provision | 1,000 | 57.03 L | 3.67 Cr | 2.38 Cr |
| Net Income | 1.09 Cr | 6.67 Cr | 15.43 Cr | 3.84 Cr |
| Diluted EPS | 0.05 | 0.07 | 0.27 | 0.04 |
Compounded Sales Growth
| 5 Years: | 86.11% |
| 1 Year: | 37.30% |
Compounded Profit Growth
| 5 Years: | 52.23% |
| 1 Year: | - |
Stock Price Performance
| 1 Year: | -27.63% |
| 6 Months: | +2.48% |
| 3 Months: | +19.57% |
| 1 Month: | +24.06% |
Balance Sheet (Annual)
Figures in INR.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Total Assets | 16.88 Cr | 160.97 Cr | 201.66 Cr | 220.96 Cr |
| Current Assets | 16.87 Cr | 17.95 Cr | 58.70 Cr | 104.20 Cr |
| Cash & Equivalents | 38.72 L | 5.51 Cr | 1.96 Cr | 11.23 L |
| Inventory | 0 | - | - | - |
| Receivables | 7.90 Cr | 10.35 Cr | 39.04 Cr | 67.42 Cr |
| Total Liabilities | 45.99 Cr | 85.56 Cr | 84.54 Cr | 51.30 Cr |
| Current Liabilities | 45.98 Cr | 57.08 Cr | 77.01 Cr | 46.00 Cr |
| Long Term Debt | 2.50 L | 28.45 Cr | 7.22 Cr | 4.31 Cr |
| Total Debt | 28.72 Cr | 28.45 Cr | 7.35 Cr | 26.39 Cr |
| Total Equity | -29.11 Cr | 75.41 Cr | 117.12 Cr | 169.66 Cr |
| Shares Outstanding | 23.66 Cr | 93.10 Cr | 93.10 Cr | 106.77 Cr |
Cash Flows (Annual)
Figures in INR.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Operating Cash Flow | 30.57 L | 47.00 Cr | -10.48 Cr | -91.44 Cr |
| Investing Cash Flow | -43,000 | -139.74 Cr | 2.55 Cr | 23.42 Cr |
| Financing Cash Flow | 8.16 L | 97.86 Cr | 4.39 Cr | 66.18 Cr |
| Capital Expenditure | -78,000 | -40.06 Cr | -1.47 Cr | -18.81 Cr |
| Free Cash Flow | 29.79 L | 6.95 Cr | -11.96 Cr | -110.25 Cr |
| Net Change in Cash | 38.30 L | 5.12 Cr | -3.55 Cr | -1.84 Cr |
Ratios (Annual)
Figures in %.
| Metric | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Gross Margin % | 3.1% | 2.4% | 3.2% | 2.6% |
| Operating Margin % | 1.5% | 1.3% | 0.4% | 0.3% |
| Net Margin % | 1.6% | 2.8% | 5.6% | 0.9% |
| ROE % | -3.7% | 8.8% | 13.2% | 2.3% |
| ROCE % | -3.6% | 3.0% | 0.9% | 0.8% |
Shareholding Pattern
Analyst View
Analyst aggregate. Targets and ratings update periodically; not investment advice.
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