Essen Speciality Films Limited (NSE:ESFL)
India
· Delayed Price · Currency is INR 383.00
-1.20 (-0.31%)
At close: Jun 5, 2025
Essen Speciality Films Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| Revenue | 1,730 | 1,427 | 1,194 | 1,174 | 957.77 | Upgrade
|
| Revenue Growth (YoY) | 21.25% | 19.46% | 1.70% | 22.61% | 31.42% | Upgrade
|
| Cost of Revenue | 1,031 | 881.23 | 744.78 | 817.23 | 572.81 | Upgrade
|
| Gross Profit | 698.55 | 545.56 | 449.57 | 357.13 | 384.96 | Upgrade
|
| Selling, General & Admin | 245.33 | 174.24 | 137.97 | 136.22 | 98.71 | Upgrade
|
| Other Operating Expenses | 242.5 | 125.71 | 103.61 | 93.6 | 93.75 | Upgrade
|
| Operating Expenses | 545.16 | 354.24 | 279.02 | 269.29 | 254.97 | Upgrade
|
| Operating Income | 153.39 | 191.32 | 170.56 | 87.85 | 129.99 | Upgrade
|
| Interest Expense | -20.84 | -8.93 | -20.33 | -24.18 | -6.06 | Upgrade
|
| Interest & Investment Income | - | 17.49 | 1.87 | 1.96 | 1.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.03 | - | 6.6 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.6 | -7.97 | -5.82 | -4.25 | -3.3 | Upgrade
|
| EBT Excluding Unusual Items | 160.16 | 191.95 | 146.27 | 67.98 | 123.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -4.06 | 6.31 | 0.71 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.15 | - | - | - | Upgrade
|
| Pretax Income | 160.16 | 188.04 | 152.59 | 68.69 | 123.56 | Upgrade
|
| Income Tax Expense | 43.08 | 45.62 | 10.51 | 17 | 32.19 | Upgrade
|
| Net Income | 117.08 | 142.42 | 142.08 | 51.69 | 91.37 | Upgrade
|
| Net Income to Common | 117.08 | 142.42 | 142.08 | 51.69 | 91.37 | Upgrade
|
| Net Income Growth | -17.79% | 0.24% | 174.86% | -43.43% | 14.87% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 23 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 23 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 5.89% | 22.27% | - | - | - | Upgrade
|
| EPS (Basic) | 4.71 | 6.07 | 7.40 | 2.69 | 4.76 | Upgrade
|
| EPS (Diluted) | 4.71 | 6.07 | 7.40 | 2.69 | 4.76 | Upgrade
|
| EPS Growth | -22.36% | -18.02% | 174.91% | -43.43% | 14.89% | Upgrade
|
| Free Cash Flow | -269.72 | -43.89 | 217.77 | -142.83 | 0.93 | Upgrade
|
| Free Cash Flow Per Share | -10.85 | -1.87 | 11.34 | -7.44 | 0.05 | Upgrade
|
| Dividend Per Share | 1.000 | 0.625 | - | - | - | Upgrade
|
| Dividend Growth | 60.00% | - | - | - | - | Upgrade
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| Gross Margin | 40.38% | 38.24% | 37.64% | 30.41% | 40.19% | Upgrade
|
| Operating Margin | 8.87% | 13.41% | 14.28% | 7.48% | 13.57% | Upgrade
|
| Profit Margin | 6.77% | 9.98% | 11.90% | 4.40% | 9.54% | Upgrade
|
| Free Cash Flow Margin | -15.59% | -3.08% | 18.23% | -12.16% | 0.10% | Upgrade
|
| EBITDA | 210.73 | 245.61 | 207.99 | 127.32 | 192.5 | Upgrade
|
| EBITDA Margin | 12.18% | 17.21% | 17.41% | 10.84% | 20.10% | Upgrade
|
| D&A For EBITDA | 57.34 | 54.29 | 37.43 | 39.47 | 62.51 | Upgrade
|
| EBIT | 153.39 | 191.32 | 170.56 | 87.85 | 129.99 | Upgrade
|
| EBIT Margin | 8.87% | 13.41% | 14.28% | 7.48% | 13.57% | Upgrade
|
| Effective Tax Rate | 26.90% | 24.26% | 6.89% | 24.75% | 26.05% | Upgrade
|
| Revenue as Reported | 1,758 | 1,447 | 1,205 | 1,186 | 968.08 | Upgrade
|
| Advertising Expenses | - | 1.99 | 5.42 | 4.35 | 1.34 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.