Essen Speciality Films Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand and market positioning.
Improved profit margins reflect effective cost control measures and operational efficiencies.
Strong cash flow generation supports future investments and enhances financial stability.

NEGATIVES

Decline in net income by 10% compared to the previous quarter raises concerns about profitability.
Increased raw material costs have pressured margins, highlighting supply chain vulnerabilities.
Stagnant sales growth in the previous quarters suggests potential market saturation or competitive pressures.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	34	37.93	40.16	34.55	46.31	47.44	44.71	41.16
Expenses	26.81	30.54	36.89	30.51	38.65	35.02	47.76	37.64
Operating Profit	7.19	7.39	3.27	4.04	7.66	12.43	-3.05	3.52
Other Income	0.46	0.31	0.79	0.67	0.78	0.65	0.67	0.63
Interest	0.78	0.41	0.14	0.14	0.09	1.34	0.52	0.33
Depreciation	1.38	1.37	1.34	1.34	1.40	1.46	1.53	1.54
Profit Before Tax	5.49	5.92	2.57	3.22	6.95	10.28	-4.43	2.28
Tax	1.38	1.36	0.61	0.85	1.46	2.81	-0.82	0.50
Net Profit	4.11	4.56	1.96	2.37	5.48	7.47	-3.61	1.78
Eps in Rs	2.01	2.20	0.95	1.14	2.65	3.01	-1.45	0.72