ESTER INDUSTRIES Financial Statement Analysis
|
||
|
The Revenues of ESTER INDUSTRIES have decreased by -4.55% YoY .
The Earnings Per Share (EPS) of ESTER INDUSTRIES has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ESTER INDUSTRIES Last 5 Annual Financial Results
[BOM: 500136|NSE : ESTER]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,063 Cr | ₹1,114 Cr | ₹1,110 Cr | ₹992 Cr | ₹771 Cr |
| Expenses | ₹1,087 Cr | ₹1,022 Cr | ₹939 Cr | ₹761 Cr | ₹700 Cr |
| Operating Profit (Excl OI) | ₹-24 Cr | ₹92 Cr | ₹171 Cr | ₹231 Cr | ₹70 Cr |
| Other Income | ₹27 Cr | ₹12 Cr | ₹8.80 Cr | ₹7.98 Cr | ₹4.82 Cr |
| Interest | ₹70 Cr | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹36 Cr |
| Depreciation | ₹68 Cr | ₹44 Cr | ₹37 Cr | ₹35 Cr | ₹32 Cr |
| Profit Before Tax | ₹-135 Cr | ₹24 Cr | ₹118 Cr | ₹185 Cr | ₹6.83 Cr |
| Profit After Tax | ₹-121 Cr | ₹12 Cr | ₹86 Cr | ₹137 Cr | ₹4.56 Cr |
| Consolidated Net Profit | ₹-121 Cr | ₹137 Cr | ₹137 Cr | ₹137 Cr | ₹4.56 Cr |
| Earnings Per Share (Rs) | ₹1.46 | ₹-12.88 | ₹16.42 | ₹16.39 | ₹16.49 |
| PAT Margin (%) | 1.07 | -11.37 | 1.05 | 7.71 | 13.85 |
| ROE(%) | 1.90 | -16.60 | 1.71 | 15.12 | 34.40 |
| ROCE(%) | 6.51 | -4.24 | 4.28 | 14.44 | 30.86 |
| Total Debt/Equity(x) | 0.91 | 1.08 | 1.10 | 1.03 | 0.40 |
Key Financials |
||
| Market Cap | : | ₹ 1,043.8 Cr |
| Revenue (TTM) | : | ₹ 1,334.2 Cr |
| Net Profit(TTM) | : | ₹ 23.0 Cr |
| EPS (TTM) | : | ₹ 2.4 |
| P/E (TTM) | : | 45.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESTER INDUSTRIES | -4.1% | -10.6% | -27.4% |
| SUPREME INDUSTRIES | 0.5% | -9.4% | -11.4% |
| ASTRAL | 7.4% | 9.6% | -11.9% |
| FINOLEX INDUSTRIES | -1.5% | -5.4% | -40.3% |
| GARWARE HITECH FILMS | -0.3% | 13.9% | -17.3% |
| TIME TECHNOPLAST | -2.4% | -5% | -2.9% |
| EPL | -3.1% | -9.1% | -27.7% |
| SHAILY ENGINEERING PLASTICS | 8.8% | 2.7% | 131% |
| RESPONSIVE INDUSTRIES | 1.5% | 9.2% | -25.7% |
ESTER INDUSTRIES Revenues
[BOM: 500136|NSE : ESTER]
| Y-o-Y | -4.55 % |
| 5 Yr CAGR | 8.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,063 Cr | -4.55 | |
| Mar2024 | ₹1,114 Cr | 0.35 | |
| Mar2023 | ₹1,110 Cr | 11.95 | |
| Mar2022 | ₹992 Cr | 28.66 | |
| Mar2021 | ₹771 Cr | - | |
ESTER INDUSTRIES Operating Profit
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-24 Cr | Negative | |
| Mar2024 | ₹92 Cr | -46.30 | |
| Mar2023 | ₹171 Cr | -26.10 | |
| Mar2022 | ₹231 Cr | 228.50 | |
| Mar2021 | ₹70 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -2.22% | Negative | |
| Mar2024 | 8.24% | -46.46 | |
| Mar2023 | 15.39% | -33.98 | |
| Mar2022 | 23.31% | 155.31 | |
| Mar2021 | 9.13% | - | |
ESTER INDUSTRIES Profit After Tax
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-121 Cr | Negative | |
| Mar2024 | ₹137 Cr | 0.13 | |
| Mar2023 | ₹137 Cr | -0.57 | |
| Mar2022 | ₹137 Cr | 2,915.22 | |
| Mar2021 | ₹4.56 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -47.28 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 1.07 % | Positive | |
| Mar2024 | -11.37 % | Negative | |
| Mar2023 | 1.05 % | -86.38 | |
| Mar2022 | 7.71 % | -44.33 | |
| Mar2021 | 13.85 % | - | |
ESTER INDUSTRIES Earnings Per Share (EPS)
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Positive |
| 5 Yr CAGR | -45.45 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.46 | Positive | |
| Mar2024 | ₹-13 | Negative | |
| Mar2023 | ₹16 | 0.18 | |
| Mar2022 | ₹16 | -0.61 | |
| Mar2021 | ₹16 | - | |
ESTER INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Positive |
| 5 Yr CAGR | -32.23 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 6.51% | Positive | |
| Mar2024 | -4.24% | Negative | |
| Mar2023 | 4.28% | -70.36 | |
| Mar2022 | 14.44% | -53.21 | |
| Mar2021 | 30.86% | - | |
ESTER INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹107.0 |
| Current MarketCap | : | ₹ 1,043.8 Cr |
| Updated EOD on | : | Nov 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESTER INDUSTRIES | -4.1% |
-10.6% |
-27.4% |
| SENSEX | -1.4% |
1.7% |
4.8% |
ESTER INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE INDUSTRIALS | -1.8% | 0.2% | -0.5% |
| BSE SMALLCAP | -1.9% | -0.4% | -3.5% |
You may also like the below Video Courses
FAQ about ESTER INDUSTRIES Financials
How the annual revenues of ESTER INDUSTRIES have changed ?
The Revenues of ESTER INDUSTRIES have decreased by -4.55% YoY .
How the Earnings per Share (EPS) of ESTER INDUSTRIES have changed?
The Earnings Per Share (EPS) of ESTER INDUSTRIES has increased by Positive YoY .
|
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