Integra Essentia LimitedQ1 FY27 Results & Financial Update
Integra Essentia Limited: Q1 FY27 consolidated results and company financials – revenue ₹111.91 Cr, PAT ₹0.02 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Integra Essentia Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
For the first quarter of fiscal year 2027 (ended June 30, 2026), Integra Essentia reported consolidated revenue from operations of INR 111.91 crore, accompanied by other income of INR 1.11 crore, bringing total income to INR 113.02 crore.
Profitability for the quarter remained narrow at the consolidated level, with profit before tax (PBT) standing at INR 0.89 crore (INR 88.81 lakhs) and net profit for the period (PAT) closing at INR 0.02 crore (INR 1.89 lakhs), after accounting for tax expenses of INR 0.87 crore and a minor share of loss in associate entities of INR 0.14 lakh.
The essential items segment generated INR 90.11 crore in revenue, continuing to anchor the bulk of top-line turnover, while the infrastructure trading division contributed INR 21.80 crore during the quarter.
Segment results before tax and interest showed positive contributions across both verticals, with essential items contributing INR 185.51 lakhs and infrastructure trading delivering INR 13.02 lakhs before unallocable expenses, finance costs of INR 88.11 lakhs, and other corporate overheads.
Statutory auditors issued a qualified conclusion on the financial results, drawing attention to unresolved valuation procedures for certain investments under Ind AS 109 and minor delays in depositing statutory dues.
Management noted that the valuation of investments—comprising INR 7.50 crore in units of Nakshatra Special Situation Fund and INR 1.00 crore in other investments—is under review, with no immediate financial adjustment deemed necessary at this stage.
Paid-up equity share capital expanded significantly during the quarter to INR 175.53 crore following corporate actions, while basic and diluted earnings per share for the quarter were reported at INR 0.00.
01 · Business model
What does Integra Essentia do?
Integra Essentia Limited operates primarily in the supply and trading of essential goods and infrastructure materials, positioning itself across multiple consumer-facing and industrial value chains.
The company's commercial operations are structured into distinct operating segments, notably dealing in essential items—which covers agricultural products, food essentials, and consumer goods—and a trading division focused on infrastructure materials and supplies.
The revenue model relies heavily on procurement, bulk handling, and distribution of commodities and structural goods to institutional and commercial clients.
Management coordinates resource allocation and assesses divisional profitability through dedicated segment reporting, balancing cyclical infrastructure trading against steady essential-items distribution.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹111.91 Cr |
| Total income | ₹113.02 Cr |
| Profit before tax | ₹0.89 Cr |
| Profit after tax | ₹0.02 Cr |
| EPS | ₹0.00 |
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated INR 90.10 crore in revenue during the quarter, representing the primary volume driver for the company's commercial trading activities.
Contributed INR 21.80 crore to consolidated revenue during the period, reflecting project-based demand and material supplies.
Added INR 1.11 crore to total income through auxiliary streams, supporting overall top-line formation.
What drove margins
Purchases of stock-in-trade absorbed INR 102.31 crore during the quarter, forming the largest single expenditure component.
Changes in inventories of finished goods, work-in-progress, and stock-in-trade had a positive impact of INR 7.62 crore (inventories drew down during the period).
Borrowing and financial servicing expenses stood at INR 0.88 crore (INR 88.11 lakhs), exerting downward pressure on pre-tax earnings.
Tax expenses of INR 0.87 crore (INR 86.92 lakhs) largely comprised deferred tax charges, compressing net profit relative to PBT.
04 · Demand, customers & order book
Where demand is coming from
For the quarter ended June 30, 2026, revenue from two major customers within the essential items segment accounted for approximately INR 14.03 crore and INR 12.87 crore of total revenue.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Reported segment revenue of INR 90.10 crore and segment results before tax and interest of INR 185.51 lakhs.
Reported segment revenue of INR 21.80 crore and segment results before tax and interest of INR 13.02 lakhs.
06 · Capacity, projects & execution
What is being built, commissioned or delivered
Projects, capex and execution
Expenses amounting to INR 87.25 lakhs incurred in relation to the rights issue of shares were capitalised and adjusted from other equity during the quarter ended June 30, 2026.
07 · Reported developments
What changed operationally
Statutory auditors issued an unmodified independent auditor's report on the financial results, alongside qualified observations regarding specific investment valuations.
08 · Pressure points & risks
What is not going smoothly
Auditors noted a lack of sufficient appropriate audit evidence regarding the fair valuation of investments totaling INR 8.50 crore under Ind AS 109, including INR 7.50 crore in Nakshatra Special Situation Fund.
The review report highlighted certain delays in the deposit of statutory dues by the company, though management stated regularization is underway.
09 · Beyond the numbers
What changed beyond the numbers
Reported update
Paid-up Share Capital Expansion
Paid-up equity share capital increased to INR 175.53 crore as of June 30, 2026, compared to INR 106.77 crore at the end of the previous fiscal year.
10 · Key Q&A
The quarter, answered directly
What does Integra Essentia do?
Integra Essentia Limited operates primarily in the supply and trading of essential goods and infrastructure materials, positioning itself across multiple consumer-facing and industrial value chains.
What is the clearest takeaway from Q1 FY27?
For the first quarter of fiscal year 2027 (ended June 30, 2026), Integra Essentia reported consolidated revenue from operations of INR 111.91 crore, accompanied by other income of INR 1.11 crore, bringing total income to INR 113.02 crore.
What drove revenue or demand?
Generated INR 90.10 crore in revenue during the quarter, representing the primary volume driver for the company's commercial trading activities.
What mattered most for margins or profitability?
Purchases of stock-in-trade absorbed INR 102.31 crore during the quarter, forming the largest single expenditure component.
What changed operationally beyond the headline numbers?
Expenses amounting to INR 87.25 lakhs incurred in relation to the rights issue of shares were capitalised and adjusted from other equity during the quarter ended June 30, 2026.
What are the main pressure points disclosed for the quarter?
Auditors noted a lack of sufficient appropriate audit evidence regarding the fair valuation of investments totaling INR 8.50 crore under Ind AS 109, including INR 7.50 crore in Nakshatra Special Situation Fund.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Valuation and Audit Resolution: Completion of fair valuation assessments for the INR 8.50 crore investment portfolio under Ind AS 109 and clearance of remaining statutory dues.
- 02
Segment Performance Trajectory: Execution and revenue realization across the essential items and infrastructure trading divisions in subsequent quarters.
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