Integrated Thermoplastics Past Earnings Performance

Past criteria checks 0/6

Integrated Thermoplastics's earnings have been declining at an average annual rate of -20.6%, while the Building industry saw earnings growing at 25.5% annually. Revenues have been declining at an average rate of 51.5% per year.

Key information

-20.61%

Earnings growth rate

-21.32%

EPS growth rate

Building Industry Growth	20.17%
Revenue growth rate	-51.54%
Return on equity	n/a
Net Margin	-160.40%
Last Earnings Update	31 Dec 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Integrated Thermoplastics makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:530921 Revenue, expenses and earnings (INR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 24	63	-101	29
30 Sep 24	54	-96	31
30 Jun 24	47	-98	31
31 Mar 24	36	-100	30
31 Dec 23	84	-94	29
30 Sep 23	87	-114	28
30 Jun 23	77	-104	28
31 Mar 23	76	-100	29
31 Dec 22	34	-159	29
30 Sep 22	76	-148	30
30 Jun 22	314	-157	31
31 Mar 22	553	-168	33
31 Dec 21	744	-16	36
30 Sep 21	860	-38	35
30 Jun 21	736	-23	33
31 Mar 21	716	-2	33
31 Dec 20	690	15	32
30 Sep 20	719	4	34
30 Jun 20	806	-67	34
31 Mar 20	868	-16	37
31 Dec 19	926	-137	38
30 Sep 19	923	-138	38
30 Jun 19	812	-156	36
31 Mar 19	735	-128	38
31 Dec 18	645	-69	37
30 Sep 18	586	-65	38
30 Jun 18	572	-39	35
31 Mar 18	528	-16	35
31 Dec 17	451	-21	33
30 Sep 17	410	-16	33
30 Jun 17	461	-26	33
31 Mar 17	461	-13	34
31 Dec 16	509	-13	38
30 Sep 16	555	-3	39
30 Jun 16	552	-5	42
31 Mar 16	617	-3	40
31 Dec 15	672	7	45
30 Sep 15	600	-8	42
30 Jun 15	549	4	37
31 Mar 15	342	-16	25
31 Dec 14	216	-35	36
30 Sep 14	294	-38	39
30 Jun 14	290	-32	40

Quality Earnings: 530921 is currently unprofitable.

Growing Profit Margin: 530921 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 530921 is unprofitable, and losses have increased over the past 5 years at a rate of 20.6% per year.

Accelerating Growth: Unable to compare 530921's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 530921 is unprofitable, making it difficult to compare its past year earnings growth to the Building industry (14.7%).

Return on Equity

High ROE: 530921's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/05/16 04:23
End of Day Share Price	2025/05/16 00:00
Earnings	2024/12/31
Annual Earnings	2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Integrated Thermoplastics Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.