ESTER INDUSTRIES Financial Statement Analysis
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The Revenues of ESTER INDUSTRIES have increased by 0.35% YoY .
The Earnings Per Share (EPS) of ESTER INDUSTRIES has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ESTER INDUSTRIES Last 5 Annual Financial Results
[BOM: 500136|NSE : ESTER]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2016 |
|---|---|---|---|---|---|
| Revenues | ₹1,114 Cr | ₹1,110 Cr | ₹992 Cr | ₹771 Cr | ₹896 Cr |
| Expenses | ₹1,022 Cr | ₹939 Cr | ₹761 Cr | ₹700 Cr | ₹825 Cr |
| Operating Profit (Excl OI) | ₹92 Cr | ₹171 Cr | ₹231 Cr | ₹70 Cr | ₹71 Cr |
| Other Income | ₹12 Cr | ₹8.80 Cr | ₹7.98 Cr | ₹4.82 Cr | ₹2.94 Cr |
| Interest | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹36 Cr | ₹37 Cr |
| Depreciation | ₹44 Cr | ₹37 Cr | ₹35 Cr | ₹32 Cr | ₹32 Cr |
| Profit Before Tax | ₹24 Cr | ₹118 Cr | ₹185 Cr | ₹6.83 Cr | ₹4.88 Cr |
| Profit After Tax | ₹12 Cr | ₹86 Cr | ₹137 Cr | ₹4.56 Cr | ₹3.84 Cr |
| Consolidated Net Profit | ₹137 Cr | ₹137 Cr | ₹137 Cr | ₹4.56 Cr | ₹3.84 Cr |
| Earnings Per Share (Rs) | ₹-12.88 | ₹16.42 | ₹16.39 | ₹16.49 | ₹0.55 |
| PAT Margin (%) | -11.37 | 1.05 | 7.71 | 13.85 | 0.54 |
| ROE(%) | -16.60 | 1.71 | 15.12 | 34.40 | 1.66 |
| ROCE(%) | -4.24 | 4.28 | 14.44 | 30.86 | 6.88 |
| Total Debt/Equity(x) | 1.08 | 1.10 | 1.03 | 0.40 | 1.10 |
Key Financials |
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| Market Cap | : | ₹ 1,132.6 Cr |
| Revenue (TTM) | : | ₹ 1,334.2 Cr |
| Net Profit(TTM) | : | ₹ 23.0 Cr |
| EPS (TTM) | : | ₹ 2.4 |
| P/E (TTM) | : | 49.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESTER INDUSTRIES | 1.2% | 5.8% | -29.7% |
| SUPREME INDUSTRIES | -1.8% | -2.8% | -17.1% |
| ASTRAL | -0.5% | 4.2% | -23.6% |
| FINOLEX INDUSTRIES | -1.9% | 6.8% | -29% |
| GARWARE HITECH FILMS | 1.6% | 15.9% | 5.6% |
| TIME TECHNOPLAST | -1.1% | -1.1% | 7.2% |
| EPL | -1.9% | -7% | -11.4% |
| SHAILY ENGINEERING PLASTICS | 2.7% | 23.1% | 140.3% |
| RESPONSIVE INDUSTRIES | -2.9% | -5.1% | -31.7% |
ESTER INDUSTRIES Revenues
[BOM: 500136|NSE : ESTER]
| Y-o-Y | 0.35 % |
| 5 Yr CAGR | 5.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,114 Cr | 0.35 | |
| Mar2023 | ₹1,110 Cr | 11.95 | |
| Mar2022 | ₹992 Cr | 28.66 | |
| Mar2021 | ₹771 Cr | -14.00 | |
| Mar2016 | ₹896 Cr | - | |
ESTER INDUSTRIES Operating Profit
[BOM: 500136|NSE : ESTER]
| Y-o-Y | -46.30 % |
| 5 Yr CAGR | 6.57 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹92 Cr | -46.30 | |
| Mar2023 | ₹171 Cr | -26.10 | |
| Mar2022 | ₹231 Cr | 228.50 | |
| Mar2021 | ₹70 Cr | -1.06 | |
| Mar2016 | ₹71 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -46.46 % |
| 5 Yr CAGR | 0.93 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.24% | -46.46 | |
| Mar2023 | 15.39% | -33.98 | |
| Mar2022 | 23.31% | 155.31 | |
| Mar2021 | 9.13% | 14.99 | |
| Mar2016 | 7.94% | - | |
ESTER INDUSTRIES Profit After Tax
[BOM: 500136|NSE : ESTER]
| Y-o-Y | 0.13 % |
| 5 Yr CAGR | 144.37 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹137 Cr | 0.13 | |
| Mar2023 | ₹137 Cr | -0.57 | |
| Mar2022 | ₹137 Cr | 2,915.22 | |
| Mar2021 | ₹4.56 Cr | 18.78 | |
| Mar2016 | ₹3.84 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -11.37 % | Negative | |
| Mar2023 | 1.05 % | -86.38 | |
| Mar2022 | 7.71 % | -44.33 | |
| Mar2021 | 13.85 % | 2,464.81 | |
| Mar2016 | 0.54 % | - | |
ESTER INDUSTRIES Earnings Per Share (EPS)
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-13 | Negative | |
| Mar2023 | ₹16 | 0.18 | |
| Mar2022 | ₹16 | -0.61 | |
| Mar2021 | ₹16 | 2,898.18 | |
| Mar2016 | ₹0.55 | - | |
ESTER INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -4.24% | Negative | |
| Mar2023 | 4.28% | -70.36 | |
| Mar2022 | 14.44% | -53.21 | |
| Mar2021 | 30.86% | 348.55 | |
| Mar2016 | 6.88% | - | |
ESTER INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹116.1 |
| Current MarketCap | : | ₹ 1,132.6 Cr |
| Updated EOD on | : | Sep 19,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESTER INDUSTRIES | 1.2% |
5.8% |
-29.7% |
| SENSEX | 0.9% |
1.2% |
-0.4% |
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 | 2.3% | 4.6% | -4.6% |
| BSE SMALLCAP | 2% | 3% | -4.7% |
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FAQ about ESTER INDUSTRIES Financials
How the annual revenues of ESTER INDUSTRIES have changed ?
The Revenues of ESTER INDUSTRIES have increased by 0.35% YoY .
How the Earnings per Share (EPS) of ESTER INDUSTRIES have changed?
The Earnings Per Share (EPS) of ESTER INDUSTRIES has decreased by Negative YoY .
Check out Intrinsic Value of Peers of ESTER INDUSTRIES
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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 |
Compare Stock Analytics of Peers of ESTER INDUSTRIES
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs
