Ester Inds Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant revenue increase to ₹331.16 Cr, indicating strong demand.
Net profit turned positive at ₹3.02 Cr, a major turnaround from previous losses.
Operating profit margin improved to 1.24%, suggesting better cost management.

NEGATIVES

Profit remains negative in recent quarters, indicating ongoing profitability challenges.
High expenses persist, with ₹327.05 Cr in the latest quarter, eroding profit margins.
Overall profit growth is inconsistent, with fluctuations leading to a lack of stability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	294.66	257.59	261.37	267.76	276.73	286.15	331.16	345.58	319.26	338.21
Expenses	284.68	257.48	271.59	287.25	270.75	274.96	291.34	286.06	282.59	317.69
Operating Profit	9.99	0.11	-10.22	-19.50	5.98	11.19	39.82	59.52	36.66	20.52
Other Income	-1.34	9.40	9.78	4.62	3.22	6.21	2.63	5.41	2.66	8.65
Interest	13.79	16.76	17.71	17.92	17.98	16.76	18.46	16.44	15.66	15.48
Depreciation	14.48	16.28	16.82	17.18	17.75	17.29	17.24	17.13	17.09	17.29
Profit Before Tax	-19.63	-23.54	-34.96	-49.98	-26.52	-16.66	6.74	31.35	6.37	-3.81
Tax	-1.88	-1.47	-4.52	-5.16	-2.80	-0.56	3.72	6.54	4.41	3.35
Net Profit	-17.75	-22.07	-30.44	-44.82	-23.72	-16.10	3.02	24.82	1.96	-7.15
Eps in Rs	-2.13	-2.65	-3.65	-5.37	-2.83	-1.71	0.32	2.64	0.21	-0.74