Ester Industries Limited
NSE:ESTER.NS
116.49 (INR) • At close March 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0.035 | 3,311.598 | 2,861.498 | 2,946.64 | 2,677.579 | 2,613.712 | 2,575.862 | 2,946.643 | 1,927.484 | 3,024.321 | 3,242.92 | 3,861.532 | 3,656.131 | 3,330.11 | 3,189.186 | 2,934.693 | 2,556.505 | 2,505.249 | 1,885.503 | 2,502.262 | 2,463.438 | 2,544.069 | 2,840.769 | 2,505.754 | 2,698.604 | 2,764.125 | 2,267.415 | 2,211.259 | 2,021.898 | 1,971.357 | 1,884.927 | 1,990.945 | 1,773.094 | 1,632.955 | 1,662.051 | 1,834.845 | 1,741.524 | 2,022.158 | 2,109.669 | 2,085.251 | 2,128.643 | 2,411.301 | 2,317.431 | 2,400.253 | 2,312.29 | 2,028.2 | 2,261.992 | 2,314.634 | 2,077.086 | 2,206.516 |
| Kosten van de omzet
| 0.02 | 2,035.533 | 2,257.643 | 2,027.93 | 2,338.689 | 1,854.781 | 1,756.053 | 2,027.934 | 1,264.899 | 1,958.642 | 1,889.556 | 3,894.947 | 2,305.667 | 2,079.801 | 1,920.513 | 2,802.458 | 1,391.518 | 1,190.304 | 871.124 | 2,553.708 | 1,466.485 | 1,554.581 | 1,772.057 | 2,813.641 | 1,881.672 | 1,938.684 | 1,511.972 | 1,436.848 | 1,354.012 | 1,371.32 | 1,230.423 | 1,359.858 | 1,166.329 | 1,081.595 | 1,060.308 | 2,176.479 | 1,106.205 | 1,257.371 | 1,328.479 | 2,350.026 | 1,519.099 | 1,697.736 | 1,649.54 | 2,615.972 | 1,659.669 | 1,482.325 | 2,613.591 | 1,723.04 | 1,477.123 | 1,628.904 |
| Brutowinst
| 0.014 | 1,276.065 | 603.855 | 918.71 | 338.89 | 758.931 | 819.809 | 918.709 | 662.585 | 1,065.679 | 1,353.364 | -33.415 | 1,350.464 | 1,250.309 | 1,268.673 | 132.235 | 1,164.987 | 1,314.945 | 1,014.379 | -51.446 | 996.953 | 989.488 | 1,068.712 | -307.887 | 816.932 | 825.441 | 755.443 | 774.411 | 667.886 | 600.037 | 654.504 | 631.087 | 606.765 | 551.36 | 601.743 | -341.634 | 635.319 | 764.787 | 781.19 | -264.775 | 609.544 | 713.565 | 667.891 | -215.719 | 652.621 | 545.875 | -351.599 | 591.594 | 599.963 | 577.612 |
| Brutowinstmarge
| 0.41 | 0.385 | 0.211 | 0.312 | 0.127 | 0.29 | 0.318 | 0.312 | 0.344 | 0.352 | 0.417 | -0.009 | 0.369 | 0.375 | 0.398 | 0.045 | 0.456 | 0.525 | 0.538 | -0.021 | 0.405 | 0.389 | 0.376 | -0.123 | 0.303 | 0.299 | 0.333 | 0.35 | 0.33 | 0.304 | 0.347 | 0.317 | 0.342 | 0.338 | 0.362 | -0.186 | 0.365 | 0.378 | 0.37 | -0.127 | 0.286 | 0.296 | 0.288 | -0.09 | 0.282 | 0.269 | -0.155 | 0.256 | 0.289 | 0.262 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 664.852 | 147.32 | 705.658 | 699.592 | 144.872 | 671.524 | 580.805 | 704.823 | 175.323 | 125.94 | 171.447 | 146.724 | 485.001 | 506.873 | 149.024 | 151.014 | 143.498 | 169.403 | 144.143 | 117.383 | 117.367 | 149.618 | 108.823 | 106.963 | 112.55 | 123.308 | 104.335 | 110.17 | 109.937 | 131.172 | 112.44 | 103.71 | 110.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0.014 | 1,276.065 | 0 | 32.193 | 46.154 | 97.839 | 93.977 | -13.4 | 76.824 | 38.565 | 22.187 | -47.87 | 16.61 | 29.828 | 20.66 | -53.143 | 23.387 | 21.692 | 18.847 | -49.883 | 22.873 | 20.336 | 19.207 | -27.974 | 7.752 | 15.132 | 10.088 | 613.948 | 580.476 | 527.658 | 572.03 | 558.188 | 573.657 | 550.187 | 544.608 | -423.803 | 593.274 | 611.3 | 619.408 | -368.505 | 553.159 | 596.042 | 544.039 | -332.536 | 543.982 | 472.513 | -331.245 | 563.125 | 521.505 | 485.858 |
| Bedrijfskosten
| 0.014 | 1,276.065 | 664.852 | 963.7 | 705.658 | 1,029.277 | 981.596 | 963.698 | 777.262 | 930.226 | 855.921 | -614.997 | 840.806 | 794.333 | 743.559 | -416.941 | 714.732 | 707.127 | 598.306 | -536.686 | 661.618 | 633.27 | 638.65 | -573.959 | 620.073 | 649.398 | 577.532 | 613.948 | 580.476 | 527.658 | 572.03 | 558.188 | 573.657 | 550.187 | 544.608 | -423.803 | 593.274 | 611.3 | 619.408 | -368.505 | 553.159 | 596.042 | 544.039 | -332.536 | 543.982 | 472.513 | -331.245 | 563.125 | 521.505 | 485.858 |
| Bedrijfsresultaat
| 0 | 0 | 0 | -44.99 | -366.768 | -172.507 | -161.787 | -58.389 | -37.853 | 174.018 | 497.443 | -142.523 | 509.658 | 455.976 | 525.114 | 549.176 | 450.255 | 607.818 | 416.073 | 485.24 | 335.335 | 356.218 | 430.062 | 266.072 | 196.859 | 176.043 | 177.911 | 160.463 | 5.84 | -8.763 | -2.003 | 72.899 | -51.619 | -74.579 | -23.541 | -4.688 | -44.189 | 59.594 | 57.608 | 46.815 | -38.361 | 13.194 | 27.115 | 35.639 | 13.673 | 15.299 | -20.354 | 28.469 | 78.458 | 91.754 |
| Bedrijfsresultaat ratio
| 0 | 0 | 0 | -0.015 | -0.137 | -0.066 | -0.063 | -0.02 | -0.02 | 0.058 | 0.153 | -0.037 | 0.139 | 0.137 | 0.165 | 0.187 | 0.176 | 0.243 | 0.221 | 0.194 | 0.136 | 0.14 | 0.151 | 0.106 | 0.073 | 0.064 | 0.078 | 0.073 | 0.003 | -0.004 | -0.001 | 0.037 | -0.029 | -0.046 | -0.014 | -0.003 | -0.025 | 0.029 | 0.027 | 0.022 | -0.018 | 0.005 | 0.012 | 0.015 | 0.006 | 0.008 | -0.009 | 0.012 | 0.038 | 0.042 |
| Totaal overige inkomsten en kosten netto
| 0.003 | 67.373 | -166.561 | -147.586 | -133.043 | -79.251 | -73.585 | -160.425 | -4.055 | -39.775 | -44.077 | -106.605 | -44.152 | -23.234 | -29.097 | -97.604 | -23.716 | -18.55 | -22.443 | -68.442 | -29.737 | -49.924 | -54.054 | -111.352 | -80.745 | -75.411 | -75.134 | -80.655 | -58.57 | -69.462 | -73.293 | -83.938 | -77.984 | -68.468 | -47.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88.991 | -25.231 | -25.976 | -116.331 |
| Inkomen voor belasting
| 0.003 | 67.373 | -166.561 | -196.26 | -499.811 | -349.597 | -235.372 | -196.259 | -118.732 | 95.678 | 453.366 | 467.771 | 465.506 | 432.742 | 496.017 | 444.507 | 426.539 | 589.268 | 393.63 | 397.764 | 305.598 | 306.294 | 376.008 | 150.913 | 116.114 | 100.632 | 102.777 | 79.808 | 5.84 | -8.763 | -2.003 | -11.039 | -51.619 | -74.579 | -23.541 | -4.688 | -44.189 | 59.594 | 57.608 | 46.815 | -38.361 | 13.194 | 27.115 | 35.639 | 13.673 | 15.299 | -109.345 | 3.238 | 52.482 | -24.577 |
| Inkomen voor belasting ratio
| 0.091 | 0.02 | -0.058 | -0.067 | -0.187 | -0.134 | -0.091 | -0.067 | -0.062 | 0.032 | 0.14 | 0.121 | 0.127 | 0.13 | 0.156 | 0.151 | 0.167 | 0.235 | 0.209 | 0.159 | 0.124 | 0.12 | 0.132 | 0.06 | 0.043 | 0.036 | 0.045 | 0.036 | 0.003 | -0.004 | -0.001 | -0.006 | -0.029 | -0.046 | -0.014 | -0.003 | -0.025 | 0.029 | 0.027 | 0.022 | -0.018 | 0.005 | 0.012 | 0.015 | 0.006 | 0.008 | -0.048 | 0.001 | 0.025 | -0.011 |
| Belastingkosten
| 0.001 | 37.192 | -5.592 | -18.75 | -51.636 | -45.174 | -14.724 | -18.748 | -26.049 | 49.725 | 117.507 | 138.512 | 120.32 | 109.38 | 126.683 | 120.543 | 111.282 | 147.361 | 99.822 | 28.649 | 111.649 | 113.836 | 136.543 | 70.374 | 32.521 | 27.743 | 28.735 | 23.753 | 1.016 | -2.174 | -0.652 | -4.965 | -16.122 | -24.168 | -7.637 | -1.786 | -14.6 | 19.864 | 19.243 | 9.826 | -12.94 | 4.049 | 9.438 | 22.56 | 5.142 | 5.123 | -35.506 | 0.629 | 17.392 | -7.905 |
| Nettowinst
| 0.002 | 30.181 | -160.969 | -197.99 | -448.175 | -304.423 | -220.648 | -197.986 | -92.683 | 1,238.754 | 415.676 | 329.259 | 345.186 | 323.362 | 369.334 | 323.964 | 315.257 | 441.907 | 293.808 | 369.115 | 193.949 | 192.458 | 239.465 | 80.539 | 83.593 | 72.889 | 74.042 | 56.055 | 4.824 | -6.589 | -1.351 | -6.074 | -35.497 | -50.411 | -15.904 | -2.902 | -29.589 | 39.73 | 38.365 | 36.989 | -25.421 | 9.145 | 17.677 | 12.703 | 8.531 | 10.176 | -73.839 | 2.609 | 35.09 | -16.672 |
| Nettowinstmarge
| 0.072 | 0.009 | -0.056 | -0.067 | -0.167 | -0.116 | -0.086 | -0.067 | -0.048 | 0.41 | 0.128 | 0.085 | 0.094 | 0.097 | 0.116 | 0.11 | 0.123 | 0.176 | 0.156 | 0.148 | 0.079 | 0.076 | 0.084 | 0.032 | 0.031 | 0.026 | 0.033 | 0.025 | 0.002 | -0.003 | -0.001 | -0.003 | -0.02 | -0.031 | -0.01 | -0.002 | -0.017 | 0.02 | 0.018 | 0.018 | -0.012 | 0.004 | 0.008 | 0.005 | 0.004 | 0.005 | -0.033 | 0.001 | 0.017 | -0.008 |
| WPA (Winst Per Aandeel)
| 0 | 0.32 | -1.71 | -2.38 | -5.37 | -3.65 | -2.65 | -2.37 | -1.11 | 14.85 | 4.98 | 3.96 | 4.14 | 3.88 | 4.43 | 3.88 | 3.78 | 5.3 | 3.52 | 4.43 | 2.33 | 2.31 | 2.87 | 0.97 | 1 | 0.87 | 0.89 | 0.67 | 0.06 | -0.08 | -0.02 | -0.071 | -0.42 | -0.61 | -0.2 | -0.035 | -0.4 | 0.47 | 0.54 | 0.44 | -0.41 | 0.15 | 0.28 | 0.15 | 0.14 | 0.16 | -0.89 | 0.04 | 0.56 | -0.27 |
| Verwaterde WPA
| 0 | 0.32 | -1.71 | -2.38 | -5.37 | -3.65 | -2.65 | -2.37 | -1.11 | 14.85 | 4.98 | 3.95 | 4.14 | 3.88 | 4.43 | 3.88 | 3.78 | 5.3 | 3.52 | 4.43 | 2.33 | 2.31 | 2.87 | 0.97 | 1 | 0.87 | 0.89 | 0.67 | 0.06 | -0.08 | -0.02 | -0.07 | -0.42 | -0.6 | -0.2 | -0.035 | -0.4 | 0.45 | 0.52 | 0.44 | -0.41 | 0.1 | 0.22 | 0.15 | 0.14 | 0.16 | -0.89 | 0.04 | 0.56 | -0.27 |
| EBITDA
| 0.006 | 424.447 | 173.947 | 92.025 | -148.824 | -4.349 | 95.032 | 86.465 | 62.561 | 272.444 | 615.206 | 652.675 | 625.68 | 581.216 | 637.957 | 589.042 | 562.102 | 717.678 | 523.179 | 534.949 | 448.067 | 464.979 | 534.999 | 310.647 | 286.783 | 272.399 | 266.901 | 237.528 | 165.9 | 150.02 | 159.516 | 150.18 | 109.156 | 81.146 | 137.316 | 105.281 | 122.173 | 231.715 | 250.122 | 160.384 | 134.278 | 193.673 | 202.474 | 194.698 | 186.329 | 145.912 | 20.909 | 120.661 | 189.933 | 160.931 |
| EBITDA ratio
| 0.188 | 0.128 | 0.061 | 0.02 | -0.073 | -0.002 | 0.037 | 0.029 | 0.032 | 0.09 | 0.19 | 0.167 | 0.171 | 0.175 | 0.2 | 0.197 | 0.22 | 0.286 | 0.277 | 0.209 | 0.182 | 0.183 | 0.188 | 0.119 | 0.106 | 0.099 | 0.118 | 0.107 | 0.082 | 0.076 | 0.085 | 0.075 | 0.062 | 0.05 | 0.078 | 0.066 | 0.07 | 0.115 | 0.119 | 0.077 | 0.063 | 0.08 | 0.088 | 0.081 | 0.081 | 0.072 | 0.009 | 0.052 | 0.091 | 0.06 |