Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
962.89
786.72
819.47
940.38
694.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
962.89
786.72
819.47
940.38
694.73
Raw Material Cost
597.95
561.87
501.29
601.97
339.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.07
-1.07
10.02
-27.15
5.45
Employee Cost
53.16
47.61
39.83
45.88
44.35
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
200.17
207.91
187.08
158.81
131.19
Total Expenditure (Excl Depreciation)
852.36
816.32
738.22
779.50
520.83
Operating Profit (PBDIT) excl Other Income
110.53
-29.60
81.25
160.88
173.90
Other Income
14.24
23.80
13.76
6.71
6.39
Operating Profit (PBDIT)
124.77
-5.80
95.01
167.59
180.29
Interest
51.67
52.39
22.55
16.36
12.86
Exceptional Items
0.00
0.00
127.26
12.31
0.00
Gross Profit (PBDT)
73.10
-58.19
72.46
151.23
167.43
Depreciation
51.66
50.28
29.44
28.26
26.49
Profit Before Tax
21.43
-108.48
43.03
122.97
140.94
Tax
9.70
-11.15
14.12
31.50
35.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.74
-97.33
28.91
91.47
105.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
127.26
12.31
0.00
Net Profit
11.74
-97.33
156.17
103.79
105.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.74
-97.33
156.17
103.79
105.10
Equity Capital
47.02
41.70
41.70
41.70
41.70
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.64
-5.37
-1.11
4.14
3.78
Operating Profit Margin (Excl OI)
11.48%
-3.76%
9.91%
17.11%
25.03%
Gross Profit Margin
7.59%
-7.4%
8.84%
16.08%
24.1%
PAT Margin
1.22%
-12.37%
3.53%
9.73%
15.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 22.39% vs -4.00% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 112.06% vs -162.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 473.41% vs -136.43% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.37% vs 132.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Ester Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
962.89
3,988.31
-3,025.42
-75.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
962.89
3,988.31
-3,025.42
-75.86%
Raw Material Cost
597.95
2,857.97
-2,260.02
-79.08%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.07
-8.83
9.90
112.12%
Employee Cost
53.16
193.35
-140.19
-72.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
200.17
374.52
-174.35
-46.55%
Total Expenditure (Excl Depreciation)
852.36
3,417.01
-2,564.65
-75.06%
Operating Profit (PBDIT) excl Other Income
110.53
571.30
-460.77
-80.65%
Other Income
14.24
3.18
11.06
347.80%
Operating Profit (PBDIT)
124.77
574.48
-449.71
-78.28%
Interest
51.67
69.50
-17.83
-25.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73.10
504.98
-431.88
-85.52%
Depreciation
51.66
125.64
-73.98
-58.88%
Profit Before Tax
21.43
379.34
-357.91
-94.35%
Tax
9.70
96.71
-87.01
-89.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.74
282.63
-270.89
-95.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
11.74
282.63
-270.89
-95.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.96
0.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.74
278.43
-266.69
-95.78%
Equity Capital
47.02
22.69
24.33
107.23%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.59%
12.66%
0.00
-5.07%
PAT Margin
1.22%
7.09%
0.00
-5.87%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 962.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.39% vs -4.00% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 11.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 112.06% vs -162.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 473.41% vs -136.43% in Dec 2023
Nine Monthly - Interest
Interest 51.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.37% vs 132.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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