ESTER INDUSTRIES Financial Statement Analysis
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The Revenues of ESTER INDUSTRIES have increased by 0.35% YoY .
The Earnings Per Share (EPS) of ESTER INDUSTRIES has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ESTER INDUSTRIES Last 5 Annual Financial Results
[BOM: 500136|NSE : ESTER]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2016 |
|---|---|---|---|---|---|
| Revenues | ₹1,114 Cr | ₹1,110 Cr | ₹992 Cr | ₹771 Cr | ₹896 Cr |
| Expenses | ₹1,022 Cr | ₹939 Cr | ₹761 Cr | ₹700 Cr | ₹825 Cr |
| Operating Profit (Excl OI) | ₹92 Cr | ₹171 Cr | ₹231 Cr | ₹70 Cr | ₹71 Cr |
| Other Income | ₹12 Cr | ₹8.80 Cr | ₹7.98 Cr | ₹4.82 Cr | ₹2.94 Cr |
| Interest | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹36 Cr | ₹37 Cr |
| Depreciation | ₹44 Cr | ₹37 Cr | ₹35 Cr | ₹32 Cr | ₹32 Cr |
| Profit Before Tax | ₹24 Cr | ₹118 Cr | ₹185 Cr | ₹6.83 Cr | ₹4.88 Cr |
| Profit After Tax | ₹12 Cr | ₹86 Cr | ₹137 Cr | ₹4.56 Cr | ₹3.84 Cr |
| Consolidated Net Profit | ₹137 Cr | ₹137 Cr | ₹137 Cr | ₹4.56 Cr | ₹3.84 Cr |
| Earnings Per Share (Rs) | ₹-12.88 | ₹16.42 | ₹16.39 | ₹16.49 | ₹0.55 |
| PAT Margin (%) | -11.37 | 1.05 | 7.71 | 13.85 | 0.54 |
| ROE(%) | -16.60 | 1.71 | 15.12 | 34.40 | 1.66 |
| ROCE(%) | -4.24 | 4.28 | 14.44 | 30.86 | 6.88 |
| Total Debt/Equity(x) | 1.08 | 1.10 | 1.03 | 0.40 | 1.10 |
Key Financials |
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| Market Cap | : | ₹ 1,533.1 Cr |
| Revenue (TTM) | : | ₹ 1,161.8 Cr |
| Net Profit(TTM) | : | ₹ -81.6 Cr |
| EPS (TTM) | : | ₹ -8.7 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESTER INDUSTRIES | 4.4% | 9.4% | 83.1% |
| ASTRAL | -6% | -5% | -7.7% |
| SUPREME INDUSTRIES | -6.6% | 3% | 2.8% |
| FINOLEX INDUSTRIES | -1.7% | -9.2% | 15.4% |
| RESPONSIVE INDUSTRIES | -2.5% | -2% | -18.9% |
| PRINCE PIPES AND FITTINGS | -3.6% | -5% | -42% |
| EPL | -2.8% | -0.6% | 37.1% |
| JAI CORP | -3.7% | -7.6% | -8.2% |
| TIME TECHNOPLAST | 0.5% | 18.7% | 171.9% |
ESTER INDUSTRIES Revenues
[BOM: 500136|NSE : ESTER]
| Y-o-Y | 0.35 % |
| 5 Yr CAGR | 5.59 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,114 Cr | 0.35 | |
| Mar2023 | ₹1,110 Cr | 11.95 | |
| Mar2022 | ₹992 Cr | 28.66 | |
| Mar2021 | ₹771 Cr | -14.00 | |
| Mar2016 | ₹896 Cr | - | |
ESTER INDUSTRIES Operating Profit
[BOM: 500136|NSE : ESTER]
| Y-o-Y | -46.30 % |
| 5 Yr CAGR | 6.57 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹92 Cr | -46.30 | |
| Mar2023 | ₹171 Cr | -26.10 | |
| Mar2022 | ₹231 Cr | 228.50 | |
| Mar2021 | ₹70 Cr | -1.06 | |
| Mar2016 | ₹71 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -46.46 % |
| 5 Yr CAGR | 0.93 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.24% | -46.46 | |
| Mar2023 | 15.39% | -33.98 | |
| Mar2022 | 23.31% | 155.31 | |
| Mar2021 | 9.13% | 14.99 | |
| Mar2016 | 7.94% | - | |
ESTER INDUSTRIES Profit After Tax
[BOM: 500136|NSE : ESTER]
| Y-o-Y | 0.13 % |
| 5 Yr CAGR | 144.37 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹137 Cr | 0.13 | |
| Mar2023 | ₹137 Cr | -0.57 | |
| Mar2022 | ₹137 Cr | 2,915.22 | |
| Mar2021 | ₹4.56 Cr | 18.78 | |
| Mar2016 | ₹3.84 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -11.37 % | Negative | |
| Mar2023 | 1.05 % | -86.38 | |
| Mar2022 | 7.71 % | -44.33 | |
| Mar2021 | 13.85 % | 2,464.81 | |
| Mar2016 | 0.54 % | - | |
ESTER INDUSTRIES Earnings Per Share (EPS)
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-13 | Negative | |
| Mar2023 | ₹16 | 0.18 | |
| Mar2022 | ₹16 | -0.61 | |
| Mar2021 | ₹16 | 2,898.18 | |
| Mar2016 | ₹0.55 | - | |
ESTER INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500136|NSE : ESTER]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -4.24% | Negative | |
| Mar2023 | 4.28% | -70.36 | |
| Mar2022 | 14.44% | -53.21 | |
| Mar2021 | 30.86% | 348.55 | |
| Mar2016 | 6.88% | - | |
ESTER INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹163.1 |
| Current MarketCap | : | ₹ 1,533.1 Cr |
| Updated EOD on | : | Dec 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESTER INDUSTRIES | 4.4% |
9.4% |
83.1% |
| SENSEX | -2.7% |
-0.8% |
9.9% |
ESTER INDUSTRIES related INDICES
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FAQ about ESTER INDUSTRIES Financials
How the annual revenues of ESTER INDUSTRIES have changed ?
The Revenues of ESTER INDUSTRIES have increased by 0.35% YoY .
How the Earnings per Share (EPS) of ESTER INDUSTRIES have changed?
The Earnings Per Share (EPS) of ESTER INDUSTRIES has decreased by Negative YoY .
Check out Intrinsic Value of Peers of ESTER INDUSTRIES
Compare Stock Analytics of Peers of ESTER INDUSTRIES
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
