Essar Shipping Limited
NSE:ESSARSHPNG.NS
29.91 (INR) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.6 | 127.7 | 606.7 | 3,254.5 | 4,588.8 | 13,289 | 12,986.1 | 11,943.3 | 21,878 | 17,196.3 | 19,106.2 | 18,585.4 | 32,091.9 | 28,015.8 | 12,759.4 |
| Cost of Revenue
| 191.2 | 825.2 | 454.7 | 3,352.5 | 5,944.8 | 11,839.7 | 11,260 | 12,287.2 | 21,655.4 | 13,580.8 | 12,780.4 | 17,063.8 | 27,383.8 | 18,173.6 | 7,957.6 |
| Gross Profit
| -88.6 | -697.5 | 152 | -98 | -1,356 | 1,449.3 | 1,726.1 | -343.9 | 222.6 | 3,615.5 | 6,325.8 | 1,521.6 | 4,708.1 | 9,842.2 | 4,801.8 |
| Gross Profit Ratio
| -0.864 | -5.462 | 0.251 | -0.03 | -0.296 | 0.109 | 0.133 | -0.029 | 0.01 | 0.21 | 0.331 | 0.082 | 0.147 | 0.351 | 0.376 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 144.6 | 55.7 | 106.6 | 224.3 | 345.3 | 410.7 | 549.4 | 263.7 | 156.4 | 320.5 | 293 | 324.9 | 0 | 15 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.4 | 29.7 | 95.1 | 345.8 | 158.4 | 0 | 0 |
| SG&A
| 864.2 | 144.6 | 55.7 | 106.6 | 224.3 | 345.3 | 410.7 | 549.4 | 286.1 | 186.1 | 415.6 | 638.8 | 483.3 | 9,850.2 | 15 |
| Other Expenses
| -514.3 | 98.7 | 161.9 | 195.6 | 0 | 0 | 1,315.5 | -131.8 | 0 | 5,275.9 | 5,910.2 | 88 | 24.1 | -8 | 4,786.8 |
| Operating Expenses
| 1,378.5 | 243.3 | 217.6 | 302.2 | 482.8 | 2,234.4 | 1,726.2 | 417.6 | 1,139.2 | 5,462 | 6,325.8 | 18,585.4 | 4,894.4 | 9,842.2 | 4,801.8 |
| Operating Income
| -1,467.1 | -940.8 | -65.6 | -400.2 | -1,323.4 | 1,086.3 | 873.5 | -625.3 | -100.9 | -1,272.6 | -631.4 | 612.4 | 4,068.6 | 3,634.1 | 1,225 |
| Operating Income Ratio
| -14.299 | -7.367 | -0.108 | -0.123 | -0.288 | 0.082 | 0.067 | -0.052 | -0.005 | -0.074 | -0.033 | 0.033 | 0.127 | 0.13 | 0.096 |
| Total Other Income Expenses Net
| 8,032.8 | -110.6 | 16,303.1 | -407.5 | -4,876 | -17,943.7 | -38,634.6 | -15,833.2 | -5,367.4 | -4,009.6 | -3,683.6 | -2,601.2 | -3,270.3 | -3,032.8 | -871.4 |
| Income Before Tax
| 6,565.7 | -1,051.4 | 16,237.5 | -807.7 | -6,199.4 | -16,857.4 | -37,761.1 | -16,458.5 | -5,468.3 | -5,282.2 | -4,315 | -1,988.8 | 798.3 | 601.3 | 353.6 |
| Income Before Tax Ratio
| 63.993 | -8.233 | 26.764 | -0.248 | -1.351 | -1.269 | -2.908 | -1.378 | -0.25 | -0.307 | -0.226 | -0.107 | 0.025 | 0.021 | 0.028 |
| Income Tax Expense
| 0 | -8.3 | -264.6 | 2.6 | 6.2 | 11.1 | 14.5 | 32.4 | 378.5 | 219.4 | 273.8 | 448.9 | 440.3 | 233 | 20.9 |
| Net Income
| 6,600.8 | -1,181 | 16,502.1 | -784.9 | -6,204.1 | -16,815 | -37,752.8 | -16,648.3 | -5,834.4 | -5,501.6 | -4,589.5 | -2,437.2 | 358 | 368.3 | 37.7 |
| Net Income Ratio
| 64.335 | -9.248 | 27.2 | -0.241 | -1.352 | -1.265 | -2.907 | -1.394 | -0.267 | -0.32 | -0.24 | -0.131 | 0.011 | 0.013 | 0.003 |
| EPS
| 31.89 | -5.71 | 79.73 | -3.79 | -29.97 | -81.24 | -182.4 | -80.44 | -28.19 | -26.77 | -22.36 | -11.88 | 1.74 | 1.79 | 0.18 |
| EPS Diluted
| 31.89 | -5.71 | 79.73 | -3.79 | -29.97 | -81.24 | -182.4 | -80.44 | -28.19 | -26.77 | -22.36 | -11.88 | 1.74 | 1.79 | 0.18 |
| EBITDA
| 7,578.8 | 83.3 | 17,964.6 | 3,816.2 | 400.2 | -10,809.1 | -30,979 | -9,549.3 | 3,106.5 | 4,773.3 | 4,447.9 | 6,783.7 | 7,766.4 | 7,264.2 | 3,164.3 |
| EBITDA Ratio
| 73.867 | 0.652 | 29.61 | 1.173 | 0.087 | -0.813 | -2.386 | -0.8 | 0.142 | 0.278 | 0.233 | 0.365 | 0.242 | 0.259 | 0.248 |