Ester Industries Limited
NSE:ESTER.NS
116.49 (INR) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,573.059 | 11,141.368 | 14,036.959 | 9,881.95 | 10,350.538 | 10,235.898 | 8,073.376 | 7,068.958 | 7,708.196 | 8,962.676 | 9,284.722 | 8,860.228 | 6,995.801 | 6,610.061 | 3,953.706 | 3,724.096 | 3,191.821 | 2,822.788 |
| Cost of Revenue
| 10,533.147 | 7,135.83 | 10,200.928 | 6,255.404 | 7,346.831 | 8,145.969 | 6,406.156 | 5,550.528 | 5,868.534 | 7,216.401 | 7,507.285 | 7,442.658 | 5,796.202 | 3,617.781 | 2,821.319 | 2,545.586 | 2,376.301 | 2,295.158 |
| Gross Profit
| 39.912 | 4,005.538 | 3,836.031 | 3,626.546 | 3,003.707 | 2,089.929 | 1,667.22 | 1,518.43 | 1,839.662 | 1,746.275 | 1,777.437 | 1,417.57 | 1,199.599 | 2,992.28 | 1,132.387 | 1,178.51 | 815.52 | 527.63 |
| Gross Profit Ratio
| 0.004 | 0.36 | 0.273 | 0.367 | 0.29 | 0.204 | 0.207 | 0.215 | 0.239 | 0.195 | 0.191 | 0.16 | 0.171 | 0.453 | 0.286 | 0.316 | 0.256 | 0.187 |
| Reseach & Development Expenses
| 0 | 128.915 | 247.96 | 57.408 | 58.836 | 0 | 43.471 | 46.49 | 5.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 170.955 | 144.388 | 131.686 | 131.647 | 75.917 | 85.018 | 77.568 | 153.844 | 204.811 | 296.5 | 334.767 | 191.227 | 262.536 | 280.285 | 197.196 | 168.902 | 143.685 | 135.454 |
| Selling & Marketing Expenses
| 312.81 | 322.673 | 324.026 | 276.301 | 259.365 | 259.907 | 344.147 | 336.702 | 321.071 | 326.458 | 311.506 | 381.261 | 336.133 | 199.941 | 123.473 | 144.373 | 153.31 | 138.866 |
| SG&A
| 483.765 | 557.537 | 455.712 | 407.948 | 335.282 | 344.925 | 421.715 | 490.546 | 525.882 | 622.958 | 646.273 | 572.488 | 598.669 | 480.226 | 320.669 | 313.275 | 296.995 | 274.32 |
| Other Expenses
| 930.332 | 124.176 | 19.228 | 10.783 | 12.533 | 4.998 | 0.986 | -27.5 | 4.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,414.097 | 3,527.107 | 1,763.701 | 1,603.224 | 1,396.852 | 1,273.044 | 1,273.943 | 1,366.307 | 1,400.179 | 1,344.785 | 1,327.63 | 1,239.243 | 1,054.412 | 939.182 | 654.73 | 601.403 | 560.871 | 541.539 |
| Operating Income
| -916.543 | 487.586 | 1,348.225 | 1,989.383 | 1,564.122 | 783.979 | 397.509 | -163.879 | 68.325 | 48.763 | 141.467 | -78.2 | 145.188 | 2,053.098 | 477.656 | 577.107 | 254.65 | -13.909 |
| Operating Income Ratio
| -0.087 | 0.044 | 0.096 | 0.201 | 0.151 | 0.077 | 0.049 | -0.023 | 0.009 | 0.005 | 0.015 | -0.009 | 0.021 | 0.311 | 0.121 | 0.155 | 0.08 | -0.005 |
| Total Other Income Expenses Net
| -433.465 | -248.331 | -168.335 | -135.439 | -202.157 | -342.642 | -312.849 | -282.35 | -341.302 | -349.119 | -336.266 | -245.526 | -354.949 | -119.256 | -64.323 | -96.345 | -129.7 | -125.925 |
| Income Before Tax
| -1,350.008 | 239.255 | 1,862.036 | 1,853.944 | 1,385.664 | 470.436 | 74.883 | -163.879 | 68.325 | 48.763 | 141.467 | -78.2 | -209.761 | 1,933.842 | 413.334 | 480.762 | 124.949 | -139.834 |
| Income Before Tax Ratio
| -0.128 | 0.021 | 0.133 | 0.188 | 0.134 | 0.046 | 0.009 | -0.023 | 0.009 | 0.005 | 0.015 | -0.009 | -0.03 | 0.293 | 0.105 | 0.129 | 0.039 | -0.05 |
| Income Tax Expense
| -139.539 | 122.434 | 494.895 | 479.008 | 390.677 | 159.373 | 21.943 | -54.415 | 22.721 | 10.373 | 57.396 | -25.39 | -70.47 | 639.255 | 134.798 | 146.559 | 24.921 | 0.057 |
| Net Income
| -1,210.469 | 1,368.964 | 1,367.141 | 1,374.936 | 994.987 | 311.063 | 52.94 | -109.464 | 45.604 | 38.39 | 83.695 | -52.81 | -139.291 | 1,294.587 | 278.536 | 334.203 | 100.028 | -139.891 |
| Net Income Ratio
| -0.114 | 0.123 | 0.097 | 0.139 | 0.096 | 0.03 | 0.007 | -0.015 | 0.006 | 0.004 | 0.009 | -0.006 | -0.02 | 0.196 | 0.07 | 0.09 | 0.031 | -0.05 |
| EPS
| -14.49 | 16.42 | 16.39 | 16.49 | 11.93 | 3.73 | 0.63 | -1.31 | 0.57 | 0.61 | 1.34 | -0.84 | -2.21 | 20.58 | 4.85 | 6.02 | 1.8 | -2.52 |
| EPS Diluted
| -14.49 | 16.42 | 16.39 | 16.49 | 11.93 | 3.73 | 0.63 | -1.31 | 0.57 | 0.57 | 1.34 | -0.84 | -2.21 | 20.58 | 4.85 | 6.02 | 1.8 | -2.52 |
| EBITDA
| 31.222 | 1,038.073 | 1,782.712 | 2,386.665 | 1,977.693 | 1,133.276 | 710.357 | 540.738 | 752.09 | 740.432 | 746.975 | 417.288 | 385.008 | 2,232.356 | 619.189 | 711.275 | 394.398 | 147.849 |
| EBITDA Ratio
| 0.003 | 0.094 | 0.178 | 0.241 | 0.192 | 0.111 | 0.088 | 0.061 | 0.094 | 0.078 | 0.081 | 0.057 | 0.059 | 0.338 | 0.157 | 0.191 | 0.124 | 0.052 |