ESSEN SPECIALITY FILMS
Quarterly Results Analysis [Mar2024]
ESSEN SPECIALITY FILMS Quarterly Results
Standalone | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹40 Cr | ₹38 Cr | ₹34 Cr | ₹31 Cr | ₹36 Cr | ₹33 Cr | ₹21 Cr | ₹28 Cr |
Expenses | ₹37 Cr | ₹31 Cr | ₹27 Cr | ₹25 Cr | ₹29 Cr | ₹26 Cr | ₹19 Cr | ₹25 Cr |
Operating Income | ₹3 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹3 Cr | ₹4 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹3 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹1 Cr | ₹2 Cr |
Profit After Tax | ₹2 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹1 Cr | ₹2 Cr |
EPS | ₹0.95 | ₹2.20 | ₹1.98 | ₹2.26 | ₹4.57 | ₹2.59 | ₹0.51 | ₹1.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
ESSEN SPECIALITY FILMS | 10.4% | -9.3% | NA |
ASTRAL | -6% | 6.9% | 27.5% |
SUPREME INDUSTRIES | 3.6% | 37.3% | 99.9% |
FINOLEX INDUSTRIES | NA | 21% | 57.3% |
RESPONSIVE INDUSTRIES | 7.6% | 6.3% | 88.8% |
PRINCE PIPES AND FITTINGS | -1% | 4.6% | 11.2% |
EPL | 3.9% | 10% | 0.3% |
JAI CORP | 0.9% | 0.9% | 84.9% |
TIME TECHNOPLAST | 2.2% | 8.2% | 254.7% |
ESSEN SPECIALITY FILMS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.87 % |
Y-o-Y | 11.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹40 Cr | 5.87 | |
Dec2023 | ₹38 Cr | 11.57 | |
Sep2023 | ₹34 Cr | 11.12 | |
Jun2023 | ₹31 Cr | -15.27 | |
Mar2023 | ₹36 Cr | 9.32 | |
Dec2022 | ₹33 Cr | 54.34 | |
Sep2022 | ₹21 Cr | -23.95 | |
Jun2022 | ₹28 Cr | - |
ESSEN SPECIALITY FILMS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -55.81 % |
Y-o-Y | -52.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹3 Cr | -55.81 | |
Dec2023 | ₹7 Cr | 2.78 | |
Sep2023 | ₹7 Cr | 18.08 | |
Jun2023 | ₹6 Cr | -11.77 | |
Mar2023 | ₹7 Cr | 0.85 | |
Dec2022 | ₹7 Cr | 169.52 | |
Sep2022 | ₹3 Cr | -28.28 | |
Jun2022 | ₹4 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -58.26 % |
Y-o-Y | -57.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 8.13% | -58.26 | |
Dec2023 | 19.48% | -7.90 | |
Sep2023 | 21.15% | 6.28 | |
Jun2023 | 19.9% | 4.13 | |
Mar2023 | 19.11% | -7.77 | |
Dec2022 | 20.72% | 74.70 | |
Sep2022 | 11.86% | -5.72 | |
Jun2022 | 12.58% | - |
ESSEN SPECIALITY FILMS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -56.90 % |
Y-o-Y | -73.14 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹2 Cr | -56.90 | |
Dec2023 | ₹5 Cr | 11.01 | |
Sep2023 | ₹4 Cr | 13.70 | |
Jun2023 | ₹4 Cr | -50.64 | |
Mar2023 | ₹7 Cr | 76.31 | |
Dec2022 | ₹4 Cr | 406.72 | |
Sep2022 | ₹1 Cr | -57.34 | |
Jun2022 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -59.32 % |
Y-o-Y | -75.86 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 4.89 % | -59.32 | |
Dec2023 | 12.02 % | -0.50 | |
Sep2023 | 12.08 % | 2.29 | |
Jun2023 | 11.81 % | -41.71 | |
Mar2023 | 20.26 % | 61.31 | |
Dec2022 | 12.56 % | 227.94 | |
Sep2022 | 3.83 % | -43.84 | |
Jun2022 | 6.82 % | - |
ESSEN SPECIALITY FILMS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -56.82 % |
Y-o-Y | -79.21 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹0.95 | -56.82 | |
Dec2023 | ₹2.2 | 11.11 | |
Sep2023 | ₹1.98 | -12.39 | |
Jun2023 | ₹2.26 | -50.55 | |
Mar2023 | ₹4.57 | 76.45 | |
Dec2022 | ₹2.59 | 407.84 | |
Sep2022 | ₹0.51 | -57.50 | |
Jun2022 | ₹1.2 | - |
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