Essex Marine Limited (BOM:544475)
41.64
+1.44 (3.58%)
At close: Aug 21, 2026
Essex Marine Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 606.93 | 372.25 | 191.5 | 218.98 | 597.99 |
Other Revenue | 27.46 | 18.07 | 9.12 | 15.01 | 26.25 |
| 634.39 | 390.32 | 200.62 | 233.98 | 624.24 | |
Revenue Growth | 62.53% | 94.56% | -14.26% | -62.52% | 160.48% |
Cost of Revenue | 437.99 | 221.07 | 83.53 | 91.5 | 461.89 |
Gross Profit | 196.4 | 169.25 | 117.09 | 142.48 | 162.35 |
Selling, General & Admin | 40.65 | 37.71 | 42.57 | 46.04 | 43.86 |
Other Operating Expenses | 55.85 | 48.45 | 35.24 | 38 | 64.16 |
Operating Expenses | 103.32 | 92.84 | 83.81 | 89.83 | 113.85 |
Operating Income | 93.08 | 76.41 | 33.28 | 52.65 | 48.49 |
Interest Expense | -19.13 | -24.15 | -16.84 | -21.46 | -25.26 |
Interest & Investment Income | 1.17 | 1.16 | 1.06 | 1.85 | 1.92 |
Currency Exchange Gain (Loss) | 9.17 | 3.66 | 9.38 | -0.41 | 2.87 |
Other Non Operating Income (Expenses) | -0.13 | 0.61 | -1.05 | -4.18 | -1.99 |
EBT Excluding Unusual Items | 84.16 | 57.69 | 25.83 | 28.44 | 26.05 |
Gain (Loss) on Sale of Investments | 0.08 | 0.98 | - | - | 0.01 |
Other Unusual Items | 2.35 | 3.14 | 0.02 | 0.11 | - |
Pretax Income | 86.59 | 61.82 | 25.88 | 28.55 | 27.13 |
Income Tax Expense | 22.85 | 21.79 | 7.65 | 8.29 | 9.86 |
Net Income | 63.73 | 40.03 | 18.23 | 20.27 | 17.27 |
Net Income to Common | 63.73 | 40.03 | 18.23 | 20.27 | 17.27 |
Net Income Growth | 59.23% | 119.57% | -10.05% | 17.36% | 448.44% |
Shares Outstanding (Basic) | 14 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 14 | 11 | 11 | 11 | 11 |
Shares Change | 25.16% | - | - | - | - |
EPS (Basic) | 4.63 | 3.64 | 1.66 | 1.84 | 1.57 |
EPS (Diluted) | 4.63 | 3.64 | 1.66 | 1.84 | 1.57 |
EPS Growth | 27.22% | 119.57% | -9.94% | 17.22% | 448.44% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -33.49 | -54.32 | 44.45 | 74.9 | 60.96 |
Free Cash Flow Per Share | -2.43 | -4.94 | 4.04 | 6.81 | 5.54 |
Gross Margin | 30.96% | 43.36% | 58.37% | 60.89% | 26.01% |
Operating Margin | 14.67% | 19.58% | 16.59% | 22.50% | 7.77% |
Profit Margin | 10.05% | 10.26% | 9.09% | 8.66% | 2.77% |
Free Cash Flow Margin | -5.28% | -13.92% | 22.16% | 32.01% | 9.77% |
EBITDA | 100.05 | 83.1 | 39.43 | 58.58 | 54.33 |
EBITDA Margin | 15.77% | 21.29% | 19.65% | 25.04% | 8.70% |
D&A For EBITDA | 6.97 | 6.68 | 6.15 | 5.94 | 5.84 |
EBIT | 93.08 | 76.41 | 33.28 | 52.65 | 48.49 |
EBIT Margin | 14.67% | 19.58% | 16.59% | 22.50% | 7.77% |
Effective Tax Rate | 26.39% | 35.25% | 29.55% | 29.03% | 36.34% |
Revenue as Reported | 647.09 | 400.12 | 211.11 | 235.94 | 630.14 |
Advertising Expenses | 0.12 | - | - | - | - |