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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 29.06 % in the past year, substantial increase in net sales/revenue by 4.35 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 17.14 %. Marginal increase in other income during this quarter, up by 105.94%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Ester Industries Limited. Profit dropped by -155.37 % Year to Year, Ester Industries Limited’s profitability increased by 722.27 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -149.16 % Year to Year. EPS increased by 725 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 267.758 Cr | Rs. 331.16 Cr | Rs. 345.577 Cr | + 4.35 % | + 29.06 % |
Expenses | Rs. 287.26 Cr | Rs. 291.34 Cr | Rs. 286.06 Cr | -1.81 % | -0.42 % |
Operating Profit | Rs. -19.5 Cr | Rs. 39.82 Cr | Rs. 59.52 Cr | + 49.47 % | + 405.23 % |
OPM % | -7.28 % | 12.02 % | 17.22 % | + 5.2 % | + 24.5 % |
Other Income | Rs. 4.615 Cr | Rs. 2.625 Cr | Rs. 5.406 Cr | + 105.94 % | + 17.14 % |
Interest | Rs. 17.92 Cr | Rs. 18.46 Cr | Rs. 16.44 Cr | -10.94 % | -8.26 % |
Depreciation | Rs. 17.18 Cr | Rs. 17.25 Cr | Rs. 17.13 Cr | -0.7 % | -0.29 % |
Profit before tax | Rs. -49.99 Cr | Rs. 6.74 Cr | Rs. 31.36 Cr | + 365.28 % | + 162.73 % |
Tax % | -10.33 % | 55.2 % | 20.85 % | -34.35 % | + 31.18 % |
Net Profit | Rs. -44.82 Cr | Rs. 3.02 Cr | Rs. 24.82 Cr | + 721.85 % | + 155.38 % |
EPS in Rs | Rs. -5.37 | Rs. 0.32 | Rs. 2.64 | + 725 % | + 149.16 % |
Today, we’re looking at Ester Industries Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 29.06 %. However, it did see a marginal increase of 4.35 % from the previous quarter. Expenses decreased slightly by -1.81 % quarter-on-quarter, aligning with the annual decline of -0.42 %. Operating profit, while up 405.23 % compared to last year, faced a quarter-on-quarter increase of 49.47 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 24.5 %, but an expansion of 5.2 % sequentially. Other income rose by 105.94 % compared to the last quarter, despite an annual growth of 17.14 %. Interest expenses dropped significantly by -10.94 % from the previous quarter, yet the year-over-year decrease remains at a moderate -8.26 %. Depreciation costs fell by -0.7 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.29 %. Profit before tax grew annually by 162.73 % but saw an increase from the preceding quarter by 365.28 %.
Tax expenses as a percentage of profits increased slightly by 31.18 % compared to last year, with a more notable quarter-on-quarter decrease of -34.35 %. Net profit rose by 155.38 % year-on-year but experienced a 721.85 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 149.16 % but a quarterly rise of 725 %. In summary, Ester Industries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 267.758 Cr | Rs. 331.16 Cr | Rs. 345.577 Cr | + 4.35 % | + 29.06 % |
Expenses | Rs. 287.26 Cr | Rs. 291.34 Cr | Rs. 286.06 Cr | -1.81 % | -0.42 % |
Operating Profit | Rs. -19.5 Cr | Rs. 39.82 Cr | Rs. 59.52 Cr | + 49.47 % | + 405.23 % |
Net Profit | Rs. -44.82 Cr | Rs. 3.02 Cr | Rs. 24.82 Cr | + 721.85 % | + 155.38 % |
EPS in Rs | Rs. -5.37 | Rs. 0.32 | Rs. 2.64 | + 725 % | + 149.16 % |
In reviewing Ester Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.06 % year-on-year growth, however, there was a minor increase of 4.35 % from the previous quarter. Expenses decreased by -0.42 % compared to the previous year, with a decrease of -1.81 % quarter-on-quarter. Operating Profit surged by 405.23 % annually, and saw a 49.47 % increase from the last quarter.
Net Profit showed yearly increase of 155.38 %, and experienced a 721.85 % increase from the previous quarter. Earnings Per Share (EPS) rose by 149.16 % annually, however rose by 725 % compared to the last quarter. In essence, while Ester Industries Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.