Essen Speciality Films Limited (NSE:ESFL)
India · Delayed Price · Currency is INR 382.30
-1.95 (-0.51%)
At close: Aug 29, 2025
Essen Speciality Films Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2021 |
| 1,796 | 1,730 | 1,427 | 1,194 | 1,174 | 957.77 | Upgrade | |
Revenue Growth (YoY) | 22.50% | 21.25% | 19.46% | 1.70% | 22.61% | 31.42% | Upgrade |
Cost of Revenue | 1,049 | 1,031 | 881.23 | 744.78 | 817.23 | 572.81 | Upgrade |
Gross Profit | 746.96 | 698.55 | 545.56 | 449.57 | 357.13 | 384.96 | Upgrade |
Selling, General & Admin | 264.27 | 245.33 | 174.24 | 137.97 | 136.22 | 98.71 | Upgrade |
Other Operating Expenses | 280.36 | 242.5 | 125.71 | 103.61 | 93.6 | 93.75 | Upgrade |
Operating Expenses | 603.92 | 545.16 | 354.24 | 279.02 | 269.29 | 254.97 | Upgrade |
Operating Income | 143.04 | 153.39 | 191.32 | 170.56 | 87.85 | 129.99 | Upgrade |
Interest Expense | -22.72 | -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) | 27.11 | 27.6 | -7.97 | -5.82 | -4.25 | -3.3 | Upgrade |
EBT Excluding Unusual Items | 147.44 | 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 | 147.44 | 160.16 | 188.04 | 152.59 | 68.69 | 123.56 | Upgrade |
Income Tax Expense | 39.36 | 43.08 | 45.62 | 10.51 | 17 | 32.19 | Upgrade |
Net Income | 108.08 | 117.08 | 142.42 | 142.08 | 51.69 | 91.37 | Upgrade |
Net Income to Common | 108.08 | 117.08 | 142.42 | 142.08 | 51.69 | 91.37 | Upgrade |
Net Income Growth | -16.85% | -17.79% | 0.24% | 174.86% | -43.43% | 14.87% | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 23 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 23 | 19 | 19 | 19 | Upgrade |
Shares Change (YoY) | -0.31% | 5.89% | 22.27% | - | - | - | Upgrade |
EPS (Basic) | 4.35 | 4.71 | 6.07 | 7.40 | 2.69 | 4.76 | Upgrade |
EPS (Diluted) | 4.35 | 4.71 | 6.07 | 7.40 | 2.69 | 4.76 | Upgrade |
EPS Growth | -16.59% | -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 |
Gross Margin | 41.59% | 40.38% | 38.24% | 37.64% | 30.41% | 40.19% | Upgrade |
Operating Margin | 7.96% | 8.87% | 13.41% | 14.28% | 7.48% | 13.57% | Upgrade |
Profit Margin | 6.02% | 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 | 201.14 | 210.73 | 245.61 | 207.99 | 127.32 | 192.5 | Upgrade |
EBITDA Margin | 11.20% | 12.18% | 17.21% | 17.41% | 10.84% | 20.10% | Upgrade |
D&A For EBITDA | 58.1 | 57.34 | 54.29 | 37.43 | 39.47 | 62.51 | Upgrade |
EBIT | 143.04 | 153.39 | 191.32 | 170.56 | 87.85 | 129.99 | Upgrade |
EBIT Margin | 7.96% | 8.87% | 13.41% | 14.28% | 7.48% | 13.57% | Upgrade |
Effective Tax Rate | 26.70% | 26.90% | 24.26% | 6.89% | 24.75% | 26.05% | Upgrade |
Revenue as Reported | 1,823 | 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.