Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
345.58
331.16
286.15
276.73
267.76
261.37
257.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
345.58
331.16
286.15
276.73
267.76
261.37
257.59
Raw Material Cost
202.93
212.57
182.45
199.24
206.42
154.35
201.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.10
-9.01
8.98
-5.20
-6.70
31.13
-25.50
Employee Cost
19.03
17.09
17.04
16.07
16.97
16.15
14.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
62.99
70.70
66.49
60.65
70.56
69.96
67.38
Total Expenditure (Excl Depreciation)
286.06
291.34
274.96
270.75
287.25
271.59
257.48
Operating Profit (PBDIT) excl Other Income
59.52
39.82
11.19
5.98
-19.49
-10.22
0.11
Other Income
5.41
2.62
6.21
3.22
4.62
9.78
9.40
Operating Profit (PBDIT)
64.93
42.44
17.40
9.20
-14.87
-0.44
9.51
Interest
16.44
18.46
16.76
17.98
17.92
17.71
16.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.49
23.98
0.64
-8.78
-32.79
-18.15
-7.25
Depreciation
17.13
17.24
17.29
17.75
17.18
16.82
16.28
Profit Before Tax
31.35
6.74
-16.66
-26.52
-49.98
-34.96
-23.54
Tax
6.54
3.72
-0.56
-2.80
-5.16
-4.52
-1.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.82
3.02
-16.10
-23.72
-44.82
-30.44
-22.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.82
3.02
-16.10
-23.72
-44.82
-30.44
-22.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.82
3.02
-16.10
-23.72
-44.82
-30.44
-22.06
Equity Capital
47.02
47.02
46.98
46.98
41.70
41.70
41.70
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.64
0.32
-1.71
-2.52
-5.37
-3.65
-2.65
Diluted Earnings per share
2.64
0.32
-1.71
-2.83
-5.37
-3.65
-2.65
Operating Profit Margin (Excl OI)
17.22%
12.02%
3.91%
2.16%
-7.28%
-3.91%
0.04%
Gross Profit Margin
14.03%
7.24%
0.22%
-3.17%
-12.25%
-6.94%
-2.81%
PAT Margin
7.18%
0.91%
-5.63%
-8.57%
-16.74%
-11.65%
-8.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 4.35% vs 15.73% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 721.85% vs 118.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 49.47% vs 255.85% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -10.94% vs 10.14% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Ester Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
345.58
1,387.74
-1,042.16
-75.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
345.58
1,387.74
-1,042.16
-75.10%
Raw Material Cost
202.93
988.64
-785.71
-79.47%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.10
-6.89
7.99
115.97%
Employee Cost
19.03
68.33
-49.30
-72.15%
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
62.99
137.00
-74.01
-54.02%
Total Expenditure (Excl Depreciation)
286.06
1,187.08
-901.02
-75.90%
Operating Profit (PBDIT) excl Other Income
59.52
200.66
-141.14
-70.34%
Other Income
5.41
1.59
3.82
240.25%
Operating Profit (PBDIT)
64.93
202.25
-137.32
-67.90%
Interest
16.44
22.47
-6.03
-26.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
48.49
179.78
-131.29
-73.03%
Depreciation
17.13
42.99
-25.86
-60.15%
Profit Before Tax
31.35
136.79
-105.44
-77.08%
Tax
6.54
34.41
-27.87
-80.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.82
102.38
-77.56
-75.76%
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
24.82
102.38
-77.56
-75.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.62
-1.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.82
100.76
-75.94
-75.37%
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
Earnings per share (EPS)
2.64
4.44
-1.80
-40.54%
Diluted Earnings per share
2.64
4.44
-1.80
-40.54%
Operating Profit Margin (Excl OI)
17.22%
14.46%
0.00
2.76%
Gross Profit Margin
14.03%
12.95%
0.00
1.08%
PAT Margin
7.18%
7.38%
0.00
-0.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 345.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.35% vs 15.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.06% vs 38.92% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 721.85% vs 118.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 155.38% vs -383.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 49.47% vs 255.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 405.39% vs -1,262.94% in Dec 2023
Quarterly - Interest
Interest 16.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.94% vs 10.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.26% vs 121.51% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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