Ester Industries Ltd
NSE:ESTER
Ester Industries Ltd
NSE:ESTER
Price:
98.4
INR
0.04%
Market Cap:
₹9.6B
Income Statement
Earnings Waterfall
Ester Industries Ltd
Ester Industries Ltd
Income Statement
Ester Industries Ltd
Ester Industries Ltd
Currency: INR
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
64
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
281
|
0
|
0
|
0
|
296
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
660
|
0
|
0
|
0
|
640
|
0
|
|
| Revenue |
3 954
N/A
|
4 200
+6%
|
4 730
+13%
|
5 776
+22%
|
6 716
+16%
|
7 364
+10%
|
7 516
+2%
|
7 250
-4%
|
6 996
-3%
|
1 815
-74%
|
3 599
+98%
|
5 542
+54%
|
7 695
+39%
|
7 928
+3%
|
8 118
+2%
|
8 197
+1%
|
8 245
+1%
|
8 464
+3%
|
9 254
+9%
|
9 931
+7%
|
10 281
+4%
|
10 854
+6%
|
10 634
-2%
|
10 399
-2%
|
10 387
0%
|
9 432
-9%
|
9 393
0%
|
9 486
+1%
|
9 918
+5%
|
11 221
+13%
|
12 046
+7%
|
13 146
+9%
|
11 102
-16%
|
14 110
+27%
|
17 047
+21%
|
15 319
-10%
|
11 141
-27%
|
13 717
+23%
|
10 064
-27%
|
10 814
+7%
|
10 634
-2%
|
10 920
+3%
|
11 618
+6%
|
12 396
+7%
|
12 821
+3%
|
13 342
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 821)
|
(2 969)
|
(3 040)
|
(3 244)
|
(3 721)
|
(3 708)
|
(4 117)
|
(4 588)
|
(5 796)
|
(1 216)
|
(2 456)
|
(3 796)
|
(5 335)
|
(5 525)
|
(5 659)
|
(5 673)
|
(5 570)
|
(5 677)
|
(6 242)
|
(6 769)
|
(7 019)
|
(7 279)
|
(6 895)
|
(6 480)
|
(7 347)
|
(5 332)
|
(4 967)
|
(4 892)
|
(6 255)
|
(6 154)
|
(7 044)
|
(7 958)
|
(8 090)
|
(8 778)
|
(10 541)
|
(9 501)
|
(8 838)
|
(8 892)
|
(6 904)
|
(7 636)
|
(9 159)
|
(7 707)
|
(7 887)
|
(7 931)
|
(9 721)
|
(8 172)
|
|
| Gross Profit |
1 132
N/A
|
1 231
+9%
|
1 690
+37%
|
2 533
+50%
|
2 996
+18%
|
3 656
+22%
|
3 399
-7%
|
2 662
-22%
|
1 200
-55%
|
599
-50%
|
1 144
+91%
|
1 746
+53%
|
2 359
+35%
|
2 404
+2%
|
2 459
+2%
|
2 524
+3%
|
2 675
+6%
|
2 787
+4%
|
3 012
+8%
|
3 161
+5%
|
3 261
+3%
|
3 575
+10%
|
3 739
+5%
|
3 919
+5%
|
3 040
-22%
|
4 100
+35%
|
4 426
+8%
|
4 594
+4%
|
3 662
-20%
|
5 067
+38%
|
5 002
-1%
|
5 188
+4%
|
3 013
-42%
|
5 332
+77%
|
6 506
+22%
|
5 818
-11%
|
2 303
-60%
|
4 825
+110%
|
3 160
-35%
|
3 178
+1%
|
1 476
-54%
|
3 213
+118%
|
3 731
+16%
|
4 466
+20%
|
3 100
-31%
|
5 170
+67%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(631)
|
(718)
|
(763)
|
(877)
|
(929)
|
(1 702)
|
(1 891)
|
(2 004)
|
(1 097)
|
(550)
|
(1 105)
|
(1 690)
|
(2 248)
|
(2 270)
|
(2 258)
|
(2 277)
|
(2 322)
|
(2 338)
|
(2 444)
|
(2 461)
|
(2 495)
|
(2 567)
|
(2 551)
|
(2 593)
|
(1 478)
|
(2 573)
|
(2 647)
|
(2 700)
|
(1 628)
|
(2 952)
|
(3 040)
|
(3 166)
|
(1 665)
|
(3 337)
|
(4 329)
|
(4 265)
|
(1 815)
|
(4 509)
|
(3 752)
|
(4 022)
|
(2 363)
|
(4 029)
|
(4 050)
|
(3 995)
|
(2 266)
|
(4 293)
|
|
| Selling, General & Administrative |
(488)
|
(217)
|
(220)
|
(253)
|
(748)
|
(300)
|
(306)
|
(289)
|
(791)
|
(122)
|
(233)
|
(347)
|
(460)
|
(448)
|
(447)
|
(437)
|
(443)
|
(446)
|
(442)
|
(447)
|
(473)
|
(478)
|
(488)
|
(523)
|
(1 088)
|
(567)
|
(600)
|
(605)
|
(1 238)
|
(704)
|
(699)
|
(722)
|
(1 264)
|
(683)
|
(839)
|
(763)
|
(1 314)
|
(691)
|
(550)
|
(623)
|
(1 635)
|
(662)
|
(672)
|
(692)
|
(1 529)
|
(724)
|
|
| Depreciation & Amortization |
(143)
|
(143)
|
(145)
|
(153)
|
(181)
|
(210)
|
(239)
|
(264)
|
(267)
|
(79)
|
(160)
|
(240)
|
(318)
|
(316)
|
(316)
|
(314)
|
(310)
|
(316)
|
(316)
|
(319)
|
(324)
|
(331)
|
(338)
|
(346)
|
(353)
|
(355)
|
(355)
|
(354)
|
(352)
|
(356)
|
(363)
|
(374)
|
(368)
|
(390)
|
(489)
|
(490)
|
(439)
|
(602)
|
(576)
|
(648)
|
(680)
|
(690)
|
(695)
|
(694)
|
(688)
|
(688)
|
|
| Other Operating Expenses |
0
|
(358)
|
(397)
|
(472)
|
0
|
(1 192)
|
(1 346)
|
(1 452)
|
(39)
|
(349)
|
(713)
|
(1 103)
|
(1 471)
|
(1 507)
|
(1 495)
|
(1 526)
|
(1 568)
|
(1 577)
|
(1 687)
|
(1 695)
|
(1 698)
|
(1 759)
|
(1 725)
|
(1 723)
|
(37)
|
(1 651)
|
(1 692)
|
(1 741)
|
(37)
|
(1 892)
|
(1 976)
|
(2 069)
|
(32)
|
(2 264)
|
(3 001)
|
(3 012)
|
(62)
|
(3 216)
|
(2 626)
|
(2 751)
|
(48)
|
(2 677)
|
(2 684)
|
(2 608)
|
(50)
|
(2 881)
|
|
| Operating Income |
501
N/A
|
512
+2%
|
927
+81%
|
1 656
+79%
|
2 067
+25%
|
1 953
-5%
|
1 508
-23%
|
657
-56%
|
103
-84%
|
49
-53%
|
39
-20%
|
56
+45%
|
111
+97%
|
134
+21%
|
201
+50%
|
248
+23%
|
353
+43%
|
449
+27%
|
568
+26%
|
700
+23%
|
767
+10%
|
1 008
+31%
|
1 188
+18%
|
1 326
+12%
|
1 562
+18%
|
1 527
-2%
|
1 779
+16%
|
1 894
+6%
|
2 035
+7%
|
2 115
+4%
|
1 963
-7%
|
2 022
+3%
|
1 348
-33%
|
1 995
+48%
|
2 177
+9%
|
1 553
-29%
|
488
-69%
|
317
-35%
|
(592)
N/A
|
(844)
-43%
|
(887)
-5%
|
(816)
+8%
|
(320)
+61%
|
471
N/A
|
834
+77%
|
878
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(91)
|
(126)
|
(100)
|
(87)
|
(110)
|
(115)
|
(231)
|
(323)
|
(292)
|
(81)
|
(163)
|
(250)
|
(298)
|
(337)
|
(333)
|
(328)
|
(281)
|
(325)
|
(338)
|
(345)
|
(296)
|
(330)
|
(310)
|
(274)
|
(184)
|
(213)
|
(183)
|
(177)
|
(143)
|
(194)
|
(207)
|
(220)
|
(166)
|
(265)
|
(357)
|
(377)
|
(252)
|
(531)
|
(563)
|
(662)
|
(493)
|
(704)
|
(711)
|
(696)
|
(591)
|
(665)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(4)
|
0
|
|
| Total Other Income |
6
|
4
|
8
|
8
|
(18)
|
7
|
5
|
8
|
(19)
|
10
|
27
|
45
|
28
|
65
|
59
|
64
|
10
|
56
|
59
|
44
|
11
|
66
|
72
|
87
|
24
|
89
|
90
|
90
|
11
|
82
|
90
|
83
|
1
|
90
|
120
|
181
|
12
|
218
|
255
|
225
|
41
|
238
|
167
|
175
|
40
|
193
|
|
| Pre-Tax Income |
413
N/A
|
391
-5%
|
835
+114%
|
1 577
+89%
|
1 934
+23%
|
1 846
-5%
|
1 281
-31%
|
342
-73%
|
(210)
N/A
|
(23)
+89%
|
(97)
-324%
|
(148)
-52%
|
(159)
-7%
|
(138)
+13%
|
(73)
+47%
|
(16)
+78%
|
75
N/A
|
180
+139%
|
289
+61%
|
399
+38%
|
470
+18%
|
744
+58%
|
949
+28%
|
1 139
+20%
|
1 386
+22%
|
1 403
+1%
|
1 686
+20%
|
1 807
+7%
|
1 900
+5%
|
2 002
+5%
|
1 846
-8%
|
1 885
+2%
|
1 180
-37%
|
1 819
+54%
|
1 941
+7%
|
1 357
-30%
|
239
-82%
|
4
-98%
|
(900)
N/A
|
(1 281)
-42%
|
(1 350)
-5%
|
(1 281)
+5%
|
(864)
+33%
|
(51)
+94%
|
278
N/A
|
407
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(129)
|
(264)
|
(515)
|
(639)
|
(606)
|
(419)
|
(107)
|
70
|
7
|
32
|
47
|
52
|
46
|
24
|
7
|
(22)
|
(51)
|
(81)
|
(113)
|
(159)
|
(267)
|
(353)
|
(432)
|
(495)
|
(458)
|
(491)
|
(491)
|
(479)
|
(506)
|
(468)
|
(477)
|
(323)
|
(486)
|
(544)
|
(397)
|
(122)
|
(108)
|
105
|
130
|
140
|
130
|
48
|
(69)
|
(141)
|
(180)
|
|
| Income from Continuing Operations |
279
|
262
|
571
|
1 061
|
1 295
|
1 240
|
862
|
235
|
(139)
|
(16)
|
(66)
|
(101)
|
(107)
|
(93)
|
(49)
|
(9)
|
53
|
128
|
208
|
287
|
311
|
477
|
596
|
706
|
891
|
946
|
1 195
|
1 316
|
1 421
|
1 496
|
1 378
|
1 408
|
857
|
1 334
|
1 397
|
959
|
117
|
(104)
|
(795)
|
(1 151)
|
(1 210)
|
(1 151)
|
(816)
|
(120)
|
137
|
226
|
|
| Net Income (Common) |
279
N/A
|
262
-6%
|
571
+118%
|
1 061
+86%
|
1 295
+22%
|
1 240
-4%
|
862
-30%
|
235
-73%
|
(139)
N/A
|
(16)
+89%
|
(66)
-325%
|
(101)
-53%
|
(107)
-6%
|
(93)
+13%
|
(49)
+47%
|
(9)
+81%
|
53
N/A
|
128
+142%
|
208
+62%
|
287
+38%
|
311
+9%
|
477
+53%
|
596
+25%
|
706
+19%
|
995
+41%
|
1 049
+5%
|
1 299
+24%
|
1 420
+9%
|
1 421
+0%
|
1 496
+5%
|
1 378
-8%
|
1 408
+2%
|
1 367
-3%
|
1 413
+3%
|
2 750
+95%
|
2 312
-16%
|
1 369
-41%
|
1 148
-16%
|
(816)
N/A
|
(1 171)
-44%
|
(1 210)
-3%
|
(1 151)
+5%
|
(816)
+29%
|
(120)
+85%
|
137
N/A
|
226
+65%
|
|
| EPS (Diluted) |
4.89
N/A
|
4.16
-15%
|
8.99
+116%
|
16.87
+88%
|
20.55
+22%
|
19.72
-4%
|
13.74
-30%
|
3.74
-73%
|
-2.21
N/A
|
-0.19
+91%
|
-0.79
-316%
|
-1.21
-53%
|
-1.28
-6%
|
-1.11
+13%
|
-0.59
+47%
|
-0.11
+81%
|
0.63
N/A
|
1.54
+144%
|
2.49
+62%
|
3.42
+37%
|
3.73
+9%
|
5.71
+53%
|
7.15
+25%
|
8.48
+19%
|
11.98
+41%
|
12.58
+5%
|
15.57
+24%
|
17.02
+9%
|
17.04
+0%
|
17.95
+5%
|
16.52
-8%
|
16.88
+2%
|
16.39
-3%
|
16.93
+3%
|
32.95
+95%
|
27.68
-16%
|
16.41
-41%
|
13.79
-16%
|
-9.78
N/A
|
-14.03
-43%
|
-14.5
-3%
|
-12.22
+16%
|
-8.65
+29%
|
-1.27
+85%
|
1.46
N/A
|
2.34
+60%
|
|
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