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. |
||
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 | : | ₹ 999.4 Cr |
| Revenue (TTM) | : | ₹ 1,375.2 Cr |
| Net Profit(TTM) | : | ₹ -26.0 Cr |
| EPS (TTM) | : | ₹ -2.5 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESTER INDUSTRIES | -0.6% | 5.3% | -19.8% |
| SUPREME INDUSTRIES | 1.6% | -3.7% | -9.7% |
| ASTRAL | -0.3% | -3.2% | 4.3% |
| GARWARE HITECH FILMS | -0.6% | 32.1% | 31% |
| SHAILY ENGINEERING PLASTICS | -0.3% | 39.1% | 65.5% |
| FINOLEX INDUSTRIES | 5.9% | -2.8% | -11.9% |
| TIME TECHNOPLAST | 0.7% | -9.6% | -7.2% |
| KINGFA SCIENCE & TECHNOLOGY (INDIA) | -2.2% | 7.1% | 55.9% |
| RESPONSIVE INDUSTRIES | -4.2% | 8.6% | -14.6% |
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 | : | ₹95.8 |
| Current MarketCap | : | ₹ 999.4 Cr |
| Updated EOD on | : | May 22,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESTER INDUSTRIES | -0.6% |
5.3% |
-19.8% |
| SENSEX | 0.2% |
-4.9% |
-8.4% |
ESTER INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE INDUSTRIALS | 1.3% | 0.6% | 9.5% |
No NSE index found
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 .
Check out Intrinsic Value of Peers of ESTER INDUSTRIES
Compare Stock Analytics of Peers of ESTER INDUSTRIES
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs GARWARE HITECH FILMS LTD
SHAILY ENGINEERING PLASTICS LTD vs FINOLEX INDUSTRIES LTD vs
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs GARWARE HITECH FILMS LTD
SHAILY ENGINEERING PLASTICS LTD vs FINOLEX INDUSTRIES LTD vs
