ESSEN SPECIALITY FILMS Financial Statement Analysis
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The Revenues of ESSEN SPECIALITY FILMS have increased by 19.46% YoY .
The Earnings Per Share (EPS) of ESSEN SPECIALITY FILMS has decreased by -31.54 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ESSEN SPECIALITY FILMS Last 5 Annual Financial Results
[NSE : ESFL]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹143 Cr | ₹119 Cr | ₹117 Cr | ₹96 Cr | ₹73 Cr |
| Expenses | ₹120 Cr | ₹99 Cr | ₹105 Cr | ₹77 Cr | ₹58 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹20 Cr | ₹13 Cr | ₹19 Cr | ₹15 Cr |
| Other Income | ₹2.79 Cr | ₹1.14 Cr | ₹1.14 Cr | ₹1.03 Cr | ₹0.59 Cr |
| Interest | ₹1.69 Cr | ₹2.62 Cr | ₹2.84 Cr | ₹1.01 Cr | ₹0.73 Cr |
| Depreciation | ₹5.43 Cr | ₹3.74 Cr | ₹3.95 Cr | ₹6.25 Cr | ₹3.49 Cr |
| Profit Before Tax | ₹19 Cr | ₹15 Cr | ₹6.87 Cr | ₹12 Cr | ₹11 Cr |
| Profit After Tax | ₹14 Cr | ₹14 Cr | ₹5.17 Cr | ₹9.14 Cr | ₹7.95 Cr |
| Earnings Per Share (Rs) | ₹4.71 | ₹6.88 | ₹8.88 | ₹3.23 | ₹91.37 |
| PAT Margin (%) | 6.77 | 9.98 | 11.90 | 4.40 | 9.54 |
| ROE(%) | 7.90 | 12.47 | 18.03 | 7.42 | 14.39 |
| ROCE(%) | 11.54 | 17.44 | 18.82 | 10.76 | 18.20 |
| Total Debt/Equity(x) | 0.11 | 0.00 | 0.08 | 0.36 | 0.23 |
Key Financials |
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| Market Cap | : | ₹ 545.5 Cr |
| Revenue (TTM) | : | ₹ 179.6 Cr |
| Net Profit(TTM) | : | ₹ 11.1 Cr |
| EPS (TTM) | : | ₹ 4.5 |
| P/E (TTM) | : | 49.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESSEN SPECIALITY FILMS | 0.6% | -24.2% | -57.7% |
| SUPREME INDUSTRIES | 3.1% | -6.2% | -12.1% |
| ASTRAL | 2.1% | 7.6% | -17.7% |
| FINOLEX INDUSTRIES | -1.1% | -5.7% | -34.9% |
| GARWARE HITECH FILMS | -0.9% | 12.9% | -6.5% |
| TIME TECHNOPLAST | 2.8% | -4.1% | 6.8% |
| EPL | 0.9% | -4.4% | -23.1% |
| SHAILY ENGINEERING PLASTICS | -10.1% | 3.8% | 144.6% |
| RESPONSIVE INDUSTRIES | 6.9% | 9.2% | -27% |
ESSEN SPECIALITY FILMS Revenues
[NSE : ESFL]
| Y-o-Y | 19.46 % |
| 5 Yr CAGR | 18.29 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹143 Cr | 19.46 | |
| Mar2024 | ₹119 Cr | 1.70 | |
| Mar2023 | ₹117 Cr | 22.61 | |
| Mar2022 | ₹96 Cr | 31.42 | |
| Mar2021 | ₹73 Cr | - | |
ESSEN SPECIALITY FILMS Operating Profit
[NSE : ESFL]
| Y-o-Y | 12.94 % |
| 5 Yr CAGR | 12.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹23 Cr | 12.94 | |
| Mar2024 | ₹20 Cr | 63.54 | |
| Mar2023 | ₹13 Cr | -32.61 | |
| Mar2022 | ₹19 Cr | 28.13 | |
| Mar2021 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.48 % |
| 5 Yr CAGR | -5.00 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.21% | -5.48 | |
| Mar2024 | 17.15% | 60.88 | |
| Mar2023 | 10.66% | -45.05 | |
| Mar2022 | 19.4% | -2.51 | |
| Mar2021 | 19.9% | - | |
ESSEN SPECIALITY FILMS Profit After Tax
[NSE : ESFL]
| Y-o-Y | 0.24 % |
| 5 Yr CAGR | 15.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 Cr | 0.24 | |
| Mar2024 | ₹14 Cr | 174.87 | |
| Mar2023 | ₹5.17 Cr | -43.43 | |
| Mar2022 | ₹9.14 Cr | 14.87 | |
| Mar2021 | ₹7.95 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -32.16 % |
| 5 Yr CAGR | -8.22 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.77 % | -32.16 | |
| Mar2024 | 9.98 % | -16.13 | |
| Mar2023 | 11.9 % | 170.45 | |
| Mar2022 | 4.4 % | -53.88 | |
| Mar2021 | 9.54 % | - | |
ESSEN SPECIALITY FILMS Earnings Per Share (EPS)
[NSE : ESFL]
| Y-o-Y | -31.54 % |
| 5 Yr CAGR | -52.35 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.71 | -31.54 | |
| Mar2024 | ₹6.88 | -22.52 | |
| Mar2023 | ₹8.88 | 174.92 | |
| Mar2022 | ₹3.23 | -96.46 | |
| Mar2021 | ₹91 | - | |
ESSEN SPECIALITY FILMS Return on Capital Employed (ROCE)
[NSE : ESFL]
| Y-o-Y | -33.83 % |
| 5 Yr CAGR | -10.77 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.54% | -33.83 | |
| Mar2024 | 17.44% | -7.33 | |
| Mar2023 | 18.82% | 74.91 | |
| Mar2022 | 10.76% | -40.88 | |
| Mar2021 | 18.2% | - | |
ESSEN SPECIALITY FILMS Share Price vs Sensex
| Current Share Price | : | ₹220.0 |
| Current MarketCap | : | ₹ 545.5 Cr |
| Updated EOD on | : | Nov 03,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESSEN SPECIALITY FILMS | 0.6% |
-24.2% |
-57.7% |
| SENSEX | -0.9% |
4.6% |
5% |
ESSEN SPECIALITY FILMS related INDICES
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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 19.46% 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 -31.54 % YoY .
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Intrinsic Value of SUPREME INDUSTRIES LTD Intrinsic Value of ASTRAL LTD Intrinsic Value of FINOLEX INDUSTRIES LTD Intrinsic Value of GARWARE HITECH FILMS LTD Intrinsic Value of TIME TECHNOPLAST LTD |
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs