ESSENTIA1.06

Integra Essentia Limited

· Consumer Services
₹ CrorePeersVIKASLIFEANIKINDSSAKUMALANDSMILLGOYALALUMKOTHARIPROOSWALAGROSHYAMTELMcap ₹113 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation3.73.92.4
+ Impairment Loss / (Reversal)0.20.00.0
+ Interest Income-5.7-4.2-2.5
+ Undistributed Profits of Associates0.00.00.0
+ Other Non-cash Items0.00.0-0.2
+ Other Reconciling Items0.00.0-0.0
Changes in Working Capital
+ Inventories0.00.09.8
+ Trade Receivables — Current-28.7-28.4-68.7
+ Other Current Assets-15.6-14.23.7
+ Other Non-current Assets0.4-0.0-0.0
+ Trade Payables — Current22.6-29.4-13.3
+ Other Financial Liabilities — Non-current0.00.03.1
+ Other Current Liabilities-5.6-21.61.7
+ Provisions — Non-current0.00.01.9
Cash from Operating Activities
Profit Before Tax (per I/S)19.16.20.60.8
+ Total Adjustments (incl. Working Capital)-28.7-93.9-62.0
Cash from Operations (pre-tax)-9.6-87.7-61.4
+ Interest Paid — Operating-0.6-1.50.0
+ Other Inflows / (Outflows) — Operating0.0-1.60.0
+ Income Taxes Paid0.63.70.2
Cash from Operating Activities-9.6-91.4-61.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1.50.00.0
+ Disp of Fixed Assets-15.9-18.80.0
+ Disp of Investment Property0.06.917.7
+ Loans & Advances Made-13.30.00.0
+ Loans & Advances Repaid0.029.525.6
+ Interest Received — Investing5.74.22.5
+ Other Inflows / (Outflows) — Investing0.01.61.9
Cash from Investing Activities1.623.447.8
Cash from Financing Activities
+ Proceeds from Issue of Shares0.048.70.0
+ Buyback / Redemption of Own Shares0.00.00.2
+ Proceeds from Borrowings-21.119.017.2
+ Repayment of Borrowings-27.00.00.0
+ Interest Paid0.61.53.1
+ Other Inflows / (Outflows) — Financing-0.90.00.0
Cash from Financing Activities4.466.213.8
Net Changes in Cash (pre-FX)-3.6-1.8-0.1
Net Changes in Cash-3.6-1.8-0.1
Closing Cash2.0
Reference Items
EBITDA4.95.2-0.5-0.6
EBITDA Margin %1.761.17-0.10-0.12
Free Cash Flow (CFO − Capex)-11.1-91.4-61.7-61.7
Free Cash Flow to Equity-73.9-47.6
Free Cash Flow per Basic Share-0.10-0.86-0.58-0.58
Cash Flow to Net Income-0.62-23.67-189.96
Cash Paid for Taxes0.63.70.2
Cash Paid for Interest0.61.53.1
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.