Essen Speciality Films Limited (NSE:ESFL)
117.50
-0.10 (-0.09%)
Jun 22, 2026, 1:57 PM IST
Essen Speciality Films 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 |
| 1,631 | 1,730 | 1,427 | 1,194 | 1,174 | |
Revenue Growth (YoY) | -5.75% | 21.25% | 19.46% | 1.70% | 22.61% |
Cost of Revenue | 996.16 | 1,054 | 881.23 | 744.78 | 817.23 |
Gross Profit | 634.36 | 676.33 | 545.56 | 449.57 | 357.13 |
Selling, General & Admin | 297.2 | 256.64 | 174.24 | 137.97 | 136.22 |
Other Operating Expenses | 332.53 | 207.86 | 125.71 | 103.61 | 93.6 |
Operating Expenses | 671.89 | 521.84 | 354.24 | 279.02 | 269.29 |
Operating Income | -37.53 | 154.49 | 191.32 | 170.56 | 87.85 |
Interest Expense | -19.96 | -15.29 | -8.93 | -20.33 | -24.18 |
Interest & Investment Income | - | 25.71 | 17.49 | 1.87 | 1.96 |
Currency Exchange Gain (Loss) | - | 0.27 | 0.03 | - | 6.6 |
Other Non Operating Income (Expenses) | 14.81 | -5.55 | -7.97 | -5.82 | -4.25 |
EBT Excluding Unusual Items | -42.69 | 159.64 | 191.95 | 146.27 | 67.98 |
Gain (Loss) on Sale of Investments | - | 0.25 | -4.06 | 6.31 | 0.71 |
Gain (Loss) on Sale of Assets | - | 0.28 | 0.15 | - | - |
Pretax Income | -42.69 | 160.16 | 188.04 | 152.59 | 68.69 |
Income Tax Expense | -2.31 | 43.08 | 45.62 | 10.51 | 17 |
Net Income | -40.38 | 117.08 | 142.42 | 142.08 | 51.69 |
Net Income to Common | -40.38 | 117.08 | 142.42 | 142.08 | 51.69 |
Net Income Growth | - | -17.79% | 0.24% | 174.86% | -43.43% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 19 | 19 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 19 | 19 |
Shares Change (YoY) | -0.28% | - | 29.37% | - | - |
EPS (Basic) | -1.63 | 4.71 | 5.73 | 7.40 | 2.69 |
EPS (Diluted) | -1.63 | 4.71 | 5.73 | 7.40 | 2.69 |
EPS Growth | - | -17.80% | -22.57% | 174.91% | -43.43% |
Free Cash Flow | -359.45 | -269.72 | -43.89 | 217.77 | -142.83 |
Free Cash Flow Per Share | -14.51 | -10.86 | -1.77 | 11.34 | -7.44 |
Dividend Per Share | - | 1.000 | 0.625 | - | - |
Dividend Growth | - | 60.00% | - | - | - |
Gross Margin | 38.91% | 39.09% | 38.24% | 37.64% | 30.41% |
Operating Margin | -2.30% | 8.93% | 13.41% | 14.28% | 7.48% |
Profit Margin | -2.48% | 6.77% | 9.98% | 11.90% | 4.40% |
Free Cash Flow Margin | -22.05% | -15.59% | -3.08% | 18.23% | -12.16% |
EBITDA | 4.63 | 211.82 | 245.61 | 207.99 | 127.32 |
EBITDA Margin | 0.28% | 12.24% | 17.21% | 17.41% | 10.84% |
D&A For EBITDA | 42.15 | 57.34 | 54.29 | 37.43 | 39.47 |
EBIT | -37.53 | 154.49 | 191.32 | 170.56 | 87.85 |
EBIT Margin | -2.30% | 8.93% | 13.41% | 14.28% | 7.48% |
Effective Tax Rate | - | 26.90% | 24.26% | 6.89% | 24.75% |
Revenue as Reported | 1,645 | 1,758 | 1,447 | 1,205 | 1,186 |
Advertising Expenses | - | 5.56 | 1.99 | 5.42 | 4.35 |