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ESSEN SPECIALITY FILMS
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
ESSEN SPECIALITY FILMS 10.5% 13% -63.9%
SUPREME INDUSTRIES -3.5% 2% 11.9%
ASTRAL -3.9% 6.9% 25.3%
FINOLEX INDUSTRIES 0.4% 3.5% 7.6%
GARWARE HITECH FILMS -3.6% -5.2% 3.1%
TIME TECHNOPLAST -6.9% -12.5% 0.2%
EPL -8.8% -9% 3.1%
SHAILY ENGINEERING PLASTICS -5.5% -9.7% 25.1%
RESPONSIVE INDUSTRIES -2.2% -12.8% -11.1%

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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