Ester Industries Ltd
NSE:ESTER

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Ester Industries Ltd
NSE:ESTER
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Price: 95.42 INR 0.09%
Market Cap: 9.3B INR

Income Statement

Earnings Waterfall
Ester Industries Ltd

Income Statement
Ester Industries Ltd

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Income Statement
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%