ESSEN SPECIALITY FILMS Financial Statement Analysis
|
||
|
The Revenues of ESSEN SPECIALITY FILMS have increased by 21.25% YoY .
The Earnings Per Share (EPS) of ESSEN SPECIALITY FILMS has decreased by Negative YoY. |
||
ESSEN SPECIALITY FILMS Last 5 Annual Financial Results
[NSE : ESFL]
| Standalone | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹173 Cr | ₹143 Cr | ₹119 Cr | ₹117 Cr | ₹96 Cr |
| Expenses | ₹152 Cr | ₹120 Cr | ₹99 Cr | ₹105 Cr | ₹77 Cr |
| Operating Profit (Excl OI) | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹13 Cr | ₹19 Cr |
| Other Income | ₹2.80 Cr | ₹2.79 Cr | ₹1.14 Cr | ₹1.14 Cr | ₹1.03 Cr |
| Interest | ₹2.08 Cr | ₹1.69 Cr | ₹2.62 Cr | ₹2.84 Cr | ₹1.01 Cr |
| Depreciation | ₹5.73 Cr | ₹5.43 Cr | ₹3.74 Cr | ₹3.95 Cr | ₹6.25 Cr |
| Profit Before Tax | ₹16 Cr | ₹19 Cr | ₹15 Cr | ₹6.87 Cr | ₹12 Cr |
| Profit After Tax | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹5.17 Cr | ₹9.14 Cr |
| Earnings Per Share (Rs) | ₹-1.63 | ₹4.65 | ₹6.88 | ₹8.88 | ₹3.23 |
| PAT Margin (%) | -2.48 | 6.68 | 9.98 | 11.90 | 4.40 |
| ROE(%) | -2.70 | 7.80 | 12.47 | 18.03 | 7.42 |
| ROCE(%) | -1.25 | 11.44 | 17.44 | 18.82 | 10.76 |
| Total Debt/Equity(x) | 0.32 | 0.11 | 0.00 | 0.08 | 0.36 |
Key Financials |
||
| Market Cap | : | ₹ 273.7 Cr |
| Revenue (TTM) | : | ₹ 134.1 Cr |
| Net Profit(TTM) | : | ₹ -10.9 Cr |
| EPS (TTM) | : | ₹ -4.4 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESSEN SPECIALITY FILMS | -6.9% | -13.2% | -53.9% |
| SUPREME INDUSTRIES | -2.8% | 0% | -15.4% |
| ASTRAL | -3.6% | -1.3% | -3.4% |
| GARWARE HITECH FILMS | -6.5% | 3.2% | 119.4% |
| SHAILY ENGINEERING PLASTICS | -3.3% | -8.8% | 28.8% |
| FINOLEX INDUSTRIES | -4.5% | -2.7% | -22.8% |
| TIME TECHNOPLAST | -7.9% | -9% | -25% |
| KINGFA SCIENCE & TECHNOLOGY (INDIA) | -0.3% | 7.5% | 32.4% |
| RESPONSIVE INDUSTRIES | -4.3% | -9.5% | -19.8% |
ESSEN SPECIALITY FILMS Revenues
[NSE : ESFL]
| Y-o-Y | 21.25 % |
| 5 Yr CAGR | 15.93 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹173 Cr | 21.25 | |
| Mar2025 | ₹143 Cr | 19.46 | |
| Mar2024 | ₹119 Cr | 1.70 | |
| Mar2023 | ₹117 Cr | 22.61 | |
| Mar2022 | ₹96 Cr | - | |
ESSEN SPECIALITY FILMS Operating Profit
[NSE : ESFL]
| Y-o-Y | -9.70 % |
| 5 Yr CAGR | 2.97 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹21 Cr | -9.70 | |
| Mar2025 | ₹23 Cr | 12.94 | |
| Mar2024 | ₹20 Cr | 63.54 | |
| Mar2023 | ₹13 Cr | -32.61 | |
| Mar2022 | ₹19 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -25.54 % |
| 5 Yr CAGR | -11.19 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.07% | -25.54 | |
| Mar2025 | 16.21% | -5.48 | |
| Mar2024 | 17.15% | 60.88 | |
| Mar2023 | 10.66% | -45.05 | |
| Mar2022 | 19.4% | - | |
ESSEN SPECIALITY FILMS Profit After Tax
[NSE : ESFL]
| Y-o-Y | -18.89 % |
| 5 Yr CAGR | 6.04 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹12 Cr | -18.89 | |
| Mar2025 | ₹14 Cr | 0.24 | |
| Mar2024 | ₹14 Cr | 174.87 | |
| Mar2023 | ₹5.17 Cr | -43.43 | |
| Mar2022 | ₹9.14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -2.48 % | Negative | |
| Mar2025 | 6.68 % | -33.07 | |
| Mar2024 | 9.98 % | -16.13 | |
| Mar2023 | 11.9 % | 170.45 | |
| Mar2022 | 4.4 % | - | |
ESSEN SPECIALITY FILMS Earnings Per Share (EPS)
[NSE : ESFL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1.63 | Negative | |
| Mar2025 | ₹4.65 | -32.41 | |
| Mar2024 | ₹6.88 | -22.52 | |
| Mar2023 | ₹8.88 | 174.92 | |
| Mar2022 | ₹3.23 | - | |
ESSEN SPECIALITY FILMS Return on Capital Employed (ROCE)
[NSE : ESFL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | -1.25% | Negative | |
| Mar2025 | 11.44% | -34.40 | |
| Mar2024 | 17.44% | -7.33 | |
| Mar2023 | 18.82% | 74.91 | |
| Mar2022 | 10.76% | - | |
ESSEN SPECIALITY FILMS Share Price vs Sensex
| Current Share Price | : | ₹110.4 |
| Current MarketCap | : | ₹ 273.7 Cr |
| Updated EOD on | : | Oct 22,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESSEN SPECIALITY FILMS | -6.9% |
-13.2% |
-53.9% |
| SENSEX | 0.6% |
-1.4% |
-10.7% |
ESSEN SPECIALITY FILMS related INDICES
You may also like the below Video Courses
FAQ about ESSEN SPECIALITY FILMS Financials
How the annual revenues of ESSEN SPECIALITY FILMS have changed ?
The Revenues of ESSEN SPECIALITY FILMS have increased by 21.25% YoY .
How the Earnings per Share (EPS) of ESSEN SPECIALITY FILMS have changed?
The Earnings Per Share (EPS) of ESSEN SPECIALITY FILMS has decreased by Negative YoY .
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs GARWARE HITECH FILMS LTD
SHAILY ENGINEERING PLASTICS LTD vs FINOLEX INDUSTRIES LTD vs