ESSEN SPECIALITY FILMS
Quarterly Results Analysis [Mar2025]
ESSEN SPECIALITY FILMS Quarterly Results
Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹45 Cr | ₹47 Cr | ₹46 Cr | ₹35 Cr | ₹40 Cr | ₹38 Cr | ₹34 Cr | ₹31 Cr |
Expenses | ₹48 Cr | ₹35 Cr | ₹39 Cr | ₹31 Cr | ₹37 Cr | ₹31 Cr | ₹27 Cr | ₹25 Cr |
Operating Income | ₹-3 Cr | ₹12 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
Depreciation | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹-4 Cr | ₹10 Cr | ₹7 Cr | ₹3 Cr | ₹3 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
Profit After Tax | ₹-4 Cr | ₹7 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
EPS | ₹-1.45 | ₹3.01 | ₹2.21 | ₹0.95 | ₹0.95 | ₹1.84 | ₹1.65 | ₹1.88 |
Industry Peers & Returns | 1W | 1M | 1Y |
ESSEN SPECIALITY FILMS | -0.6% | -8.9% | 211.4% |
SUPREME INDUSTRIES | -1.4% | 19.8% | -24.2% |
ASTRAL | -1.8% | 13% | -29.3% |
FINOLEX INDUSTRIES | -0.3% | 15.5% | -35.9% |
GARWARE HITECH FILMS | -5.6% | 16% | 111.7% |
TIME TECHNOPLAST | 5.6% | 24.7% | 56.4% |
EPL | -0.4% | 4.8% | 31.6% |
SHAILY ENGINEERING PLASTICS | 0.8% | 3.5% | 177% |
RESPONSIVE INDUSTRIES | 3.3% | 13.5% | -31.7% |
ESSEN SPECIALITY FILMS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.77 % |
Y-o-Y | 11.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹45 Cr | -5.77 | |
Dec2024 | ₹47 Cr | 2.45 | |
Sep2024 | ₹46 Cr | 34.05 | |
Jun2024 | ₹35 Cr | -13.98 | |
Mar2024 | ₹40 Cr | 5.87 | |
Dec2023 | ₹38 Cr | 11.57 | |
Sep2023 | ₹34 Cr | 11.12 | |
Jun2023 | ₹31 Cr | - |
ESSEN SPECIALITY FILMS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹-3 Cr | Negative | |
Dec2024 | ₹12 Cr | 62.16 | |
Sep2024 | ₹8 Cr | 89.75 | |
Jun2024 | ₹4 Cr | 23.64 | |
Mar2024 | ₹3 Cr | -55.81 | |
Dec2023 | ₹7 Cr | 2.78 | |
Sep2023 | ₹7 Cr | 18.08 | |
Jun2023 | ₹6 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | -6.83% | Negative | |
Dec2024 | 26.19% | 58.25 | |
Sep2024 | 16.55% | 41.57 | |
Jun2024 | 11.69% | 43.79 | |
Mar2024 | 8.13% | -58.26 | |
Dec2023 | 19.48% | -7.90 | |
Sep2023 | 21.15% | 6.28 | |
Jun2023 | 19.9% | - |
ESSEN SPECIALITY FILMS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹-4 Cr | Negative | |
Dec2024 | ₹7 Cr | 36.28 | |
Sep2024 | ₹5 Cr | 131.64 | |
Jun2024 | ₹2 Cr | 20.46 | |
Mar2024 | ₹2 Cr | -56.90 | |
Dec2023 | ₹5 Cr | 11.01 | |
Sep2023 | ₹4 Cr | 13.70 | |
Jun2023 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | -8.08 % | Negative | |
Dec2024 | 15.75 % | 33.02 | |
Sep2024 | 11.84 % | 72.85 | |
Jun2024 | 6.85 % | 40.08 | |
Mar2024 | 4.89 % | -59.32 | |
Dec2023 | 12.02 % | -0.50 | |
Sep2023 | 12.08 % | 2.29 | |
Jun2023 | 11.81 % | - |
ESSEN SPECIALITY FILMS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹-1.45 | Negative | |
Dec2024 | ₹3.01 | 36.20 | |
Sep2024 | ₹2.21 | 132.63 | |
Jun2024 | ₹0.95 | 0.00 | |
Mar2024 | ₹0.95 | -48.37 | |
Dec2023 | ₹1.84 | 11.52 | |
Sep2023 | ₹1.65 | -12.23 | |
Jun2023 | ₹1.88 | - |
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