ESSEN SPECIALITY FILMS Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹41 Cr | ₹48 Cr | ₹41 Cr | ₹45 Cr | ₹47 Cr | ₹46 Cr | ₹35 Cr | ₹40 Cr |
| Expenses | ₹42 Cr | ₹39 Cr | ₹38 Cr | ₹48 Cr | ₹36 Cr | ₹39 Cr | ₹30 Cr | ₹37 Cr |
| Operating Income | ₹-1 Cr | ₹9 Cr | ₹4 Cr | ₹-3 Cr | ₹12 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹-4 Cr | ₹8 Cr | ₹2 Cr | ₹-4 Cr | ₹10 Cr | ₹8 Cr | ₹4 Cr | ₹3 Cr |
| Profit After Tax | ₹-2 Cr | ₹5 Cr | ₹2 Cr | ₹-4 Cr | ₹7 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr |
| EPS | ₹-0.89 | ₹2.09 | ₹0.72 | ₹-1.45 | ₹2.86 | ₹2.54 | ₹1.08 | ₹0.79 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESSEN SPECIALITY FILMS | -0.3% | -14.6% | -76.4% |
| SUPREME INDUSTRIES | 2.5% | 14.3% | 8.2% |
| ASTRAL | 2.9% | 15.3% | 20.2% |
| FINOLEX INDUSTRIES | -2.4% | 7.1% | -2.9% |
| GARWARE HITECH FILMS | -2.2% | 37% | 0.3% |
| TIME TECHNOPLAST | -4.4% | 5.8% | -6.6% |
| EPL | 2.4% | 13.5% | -8.2% |
| SHAILY ENGINEERING PLASTICS | -1.7% | 9.3% | 29.8% |
| RESPONSIVE INDUSTRIES | -2.8% | 4% | -17.6% |
ESSEN SPECIALITY FILMS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -14.34 % |
| Y-o-Y | -12.70 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹41 Cr | -14.34 | |
| Sep2025 | ₹48 Cr | 17.48 | |
| Jun2025 | ₹41 Cr | -7.93 | |
| Mar2025 | ₹45 Cr | -5.77 | |
| Dec2024 | ₹47 Cr | 2.45 | |
| Sep2024 | ₹46 Cr | 34.05 | |
| Jun2024 | ₹35 Cr | -13.98 | |
| Mar2024 | ₹40 Cr | - | |
ESSEN SPECIALITY FILMS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹-1 Cr | Negative | |
| Sep2025 | ₹9 Cr | 168.03 | |
| Jun2025 | ₹4 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹12 Cr | 55.18 | |
| Sep2024 | ₹8 Cr | 75.82 | |
| Jun2024 | ₹4 Cr | 33.62 | |
| Mar2024 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | -2.55% | Negative | |
| Sep2025 | 19.54% | 128.27 | |
| Jun2025 | 8.56% | Positive | |
| Mar2025 | -6.83% | Negative | |
| Dec2024 | 25.1% | 51.48 | |
| Sep2024 | 16.57% | 31.20 | |
| Jun2024 | 12.63% | 55.35 | |
| Mar2024 | 8.13% | - | |
ESSEN SPECIALITY FILMS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹-2 Cr | Negative | |
| Sep2025 | ₹5 Cr | 191.52 | |
| Jun2025 | ₹2 Cr | Positive | |
| Mar2025 | ₹-4 Cr | Negative | |
| Dec2024 | ₹7 Cr | 12.30 | |
| Sep2024 | ₹6 Cr | 135.76 | |
| Jun2024 | ₹3 Cr | 36.34 | |
| Mar2024 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | -5.32 % | Negative | |
| Sep2025 | 10.73 % | 148.38 | |
| Jun2025 | 4.32 % | Positive | |
| Mar2025 | -8.08 % | Negative | |
| Dec2024 | 14.95 % | 9.60 | |
| Sep2024 | 13.64 % | 75.77 | |
| Jun2024 | 7.76 % | 58.69 | |
| Mar2024 | 4.89 % | - | |
ESSEN SPECIALITY FILMS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹-0.89 | Negative | |
| Sep2025 | ₹2.09 | 190.28 | |
| Jun2025 | ₹0.72 | Positive | |
| Mar2025 | ₹-1.45 | Negative | |
| Dec2024 | ₹2.86 | 12.60 | |
| Sep2024 | ₹2.54 | 135.19 | |
| Jun2024 | ₹1.08 | 36.71 | |
| Mar2024 | ₹0.79 | - | |
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