Ester Industries Limited
NSE:ESTER.NS
116.72 (INR) • At close May 14, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,573.059 | 11,141.368 | 11,082.86 | 9,881.95 | 10,350.538 | 10,235.898 | 8,073.376 | 6,998.375 | 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 | 2,461.395 | 2,638.555 |
| Cost of Revenue
| 9,158.962 | 9,912.162 | 8,089.593 | 6,255.404 | 7,346.831 | 8,145.969 | 6,406.156 | 6,382.709 | 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 | 2,390.747 | 2,108.524 |
| Gross Profit
| 1,414.097 | 1,229.206 | 2,993.267 | 3,626.546 | 3,003.707 | 2,089.929 | 1,667.22 | 615.666 | 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 | 70.648 | 530.031 |
| Gross Profit Ratio
| 0.134 | 0.11 | 0.27 | 0.367 | 0.29 | 0.204 | 0.207 | 0.088 | 0.239 | 0.195 | 0.191 | 0.16 | 0.171 | 0.453 | 0.286 | 0.316 | 0.256 | 0.187 | 0.029 | 0.201 |
| Reseach & Development Expenses
| 0 | 128.915 | 0 | 57.408 | 58.836 | 0 | 0 | 46.49 | 5.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 170.955 | 144.388 | 132.183 | 138.712 | 94.951 | 88.825 | 83.113 | 86.08 | 204.811 | 174.202 | 334.767 | 299.899 | 196.94 | 280.285 | 197.196 | 168.902 | 143.685 | 135.454 | 0 | 0 |
| Selling & Marketing Expenses
| 312.81 | 278.595 | 278.595 | 276.301 | 259.365 | 259.907 | 344.147 | 294.899 | 321.071 | 326.458 | 311.506 | 381.261 | 326.257 | 199.941 | 123.473 | 144.373 | 153.31 | 138.866 | 0 | 0 |
| SG&A
| 483.765 | 557.537 | 410.778 | 415.013 | 354.316 | 348.732 | 427.26 | 490.546 | 525.882 | 500.66 | 646.273 | 681.16 | 523.197 | 480.226 | 320.669 | 313.275 | 296.995 | 274.32 | 239.173 | 279.802 |
| Other Expenses
| 1,542.962 | 104.036 | 1,202.012 | 0 | 23.36 | 928.119 | 30.863 | 0 | 888.5 | 834.801 | 679.243 | 604.974 | 556.748 | 458.956 | 334.061 | 288.128 | 263.876 | 267.219 | 2.426 | 13.144 |
| Operating Expenses
| 2,026.727 | 1,682.751 | 1,612.79 | 1,603.224 | 1,396.852 | 1,273.044 | 1,273.943 | 1,366.307 | 1,400.179 | 1,335.461 | 1,304.826 | 1,272.508 | 1,079.945 | 939.182 | 654.73 | 601.403 | 560.871 | 541.539 | 241.599 | 292.946 |
| Operating Income
| -612.63 | 487.586 | 1,380.477 | 2,016.257 | 1,587.821 | 813.078 | 387.732 | 123.086 | 409.629 | 397.882 | 477.733 | -78.2 | 145.188 | 2,053.098 | 477.656 | 577.107 | 254.649 | -13.909 | -170.951 | 237.085 |
| Operating Income Ratio
| -0.058 | 0.044 | 0.125 | 0.204 | 0.153 | 0.079 | 0.048 | 0.018 | 0.053 | 0.044 | 0.051 | -0.009 | 0.021 | 0.311 | 0.121 | 0.155 | 0.08 | -0.005 | -0.069 | 0.09 |
| Total Other Income Expenses Net
| -737.378 | -248.331 | -200.587 | -162.313 | -202.157 | -342.642 | -312.849 | -282.35 | -341.302 | -349.119 | -336.266 | 0 | -354.949 | -119.256 | -64.322 | -96.345 | -129.7 | -125.925 | -81.803 | -99.794 |
| Income Before Tax
| -1,350.008 | 239.255 | 1,179.89 | 1,853.944 | 1,385.664 | 470.436 | 74.883 | -159.264 | 68.327 | 48.763 | 141.467 | -78.2 | -209.761 | 1,933.842 | 413.334 | 480.762 | 124.949 | -139.834 | -252.754 | 137.291 |
| Income Before Tax Ratio
| -0.128 | 0.021 | 0.106 | 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 | -0.103 | 0.052 |
| Income Tax Expense
| -139.539 | 122.434 | 323.199 | 479.008 | 390.677 | 159.373 | 21.943 | -52.384 | 22.721 | 10.373 | 57.396 | -25.39 | -70.47 | 639.255 | 134.798 | 146.559 | 24.921 | 0.057 | -84.564 | 48.339 |
| Net Income
| -1,210.469 | 1,368.964 | 1,367.141 | 1,374.936 | 994.987 | 311.063 | 52.94 | -106.88 | 45.606 | 38.39 | 83.695 | -52.81 | -139.291 | 1,294.587 | 278.536 | 334.203 | 100.028 | -139.891 | -168.19 | 88.952 |
| Net Income Ratio
| -0.114 | 0.123 | 0.123 | 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 | -0.068 | 0.034 |
| EPS
| -14.49 | 16.42 | 16.39 | 16.49 | 11.93 | 3.73 | 0.63 | -1.28 | 0.57 | 0.61 | 1.34 | -0.84 | -2.21 | 20.58 | 4.85 | 6.02 | 1.8 | -2.52 | -3.03 | 1.6 |
| EPS Diluted
| -14.49 | 16.42 | 16.39 | 16.49 | 11.93 | 3.73 | 0.63 | -1.28 | 0.57 | 0.57 | 1.34 | -0.84 | -2.21 | 20.58 | 4.85 | 6.02 | 1.8 | -2.52 | -3.03 | 1.6 |
| EBITDA
| 31.222 | 1,038.073 | 1,782.712 | 2,386.665 | 1,977.693 | 1,133.276 | 710.357 | 491.888 | 709.293 | 697.767 | 746.975 | 417.288 | 385.008 | 2,232.356 | 619.189 | 711.275 | 394.398 | 147.849 | -0.984 | 368.47 |
| EBITDA Ratio
| 0.003 | 0.093 | 0.161 | 0.242 | 0.191 | 0.111 | 0.088 | 0.07 | 0.092 | 0.078 | 0.08 | 0.047 | 0.055 | 0.338 | 0.157 | 0.191 | 0.124 | 0.052 | -0 | 0.14 |