Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
1,282.00
1,063.00
1,114.00
1,110.00
991.00
840.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
69.00
Net Sales
1,282.00
1,063.00
1,114.00
1,110.00
991.00
770.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-6.00
-3.00
-27.00
-6.00
-9.00
Raw Materials Consumed
792.00
761.00
716.00
702.00
517.00
499.00
Power & Fuel Cost
120.00
127.00
88.00
88.00
75.00
62.00
Employee Cost
71.00
63.00
54.00
59.00
68.00
44.00
Operating Expenses
63.00
59.00
44.00
55.00
46.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
21.00
Selling and Distribution Expenses
35.00
34.00
27.00
27.00
27.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
11.00
10.00
6.00
7.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,134.00
1,087.00
1,022.00
939.00
760.00
700.00
Operating Profit (PBDIT) excl Other Income
147.00
-23.00
91.00
170.00
231.00
70.00
Other Income
16.00
27.00
12.00
8.00
7.00
4.00
Operating Profit (PBDIT)
164.00
3.00
104.00
179.00
239.00
75.00
Interest
67.00
70.00
36.00
24.00
18.00
36.00
Profit before Depriciation and Tax
96.00
-66.00
67.00
154.00
220.00
39.00
Depreciation
68.00
68.00
43.00
36.00
35.00
32.00
Profit Before Taxation & Exceptional Items
28.00
-135.00
23.00
117.00
185.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
-135.00
23.00
117.00
185.00
6.00
Provision for Tax
14.00
-13.00
12.00
32.00
47.00
2.00
Profit After Tax
13.00
-121.00
11.00
85.00
137.00
4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
459.00
585.00
464.00
354.00
250.00
126.00
Profit Available for appropriations
473.00
464.00
475.00
440.00
388.00
130.00
Appropriations
473.00
464.00
475.00
440.00
388.00
130.00
Equity Dividend (%)
0.00%
0.00%
10.00%
66.00%
68.00%
0.00%
Earnings Per Share
1.46
-14.49
16.42
16.39
16.49
0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.56% vs -4.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 722.96% vs -125.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.31% vs 93.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 111.49% vs -1,136.17% in Mar 2024
Compare Profit and Loss Results of Ester Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,282.00
2,196.00
-914.00
-41.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
158.00
-158.00
-100.00%
Net Sales
1,282.00
2,037.00
-755.00
-37.06%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-19.00
21.00
110.53%
Raw Materials Consumed
792.00
1,385.00
-593.00
-42.82%
Power & Fuel Cost
120.00
70.00
50.00
71.43%
Employee Cost
71.00
177.00
-106.00
-59.89%
Operating Expenses
63.00
79.00
-16.00
-20.25%
General and Administration Expenses
-1.00
41.00
-42.00
-102.44%
Selling and Distribution Expenses
35.00
29.00
6.00
20.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
38.00
-25.00
-65.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,134.00
1,802.00
-668.00
-37.07%
Operating Profit (PBDIT) excl Other Income
147.00
234.00
-87.00
-37.18%
Other Income
16.00
14.00
2.00
14.29%
Operating Profit (PBDIT)
164.00
249.00
-85.00
-34.14%
Interest
67.00
42.00
25.00
59.52%
Profit before Depriciation and Tax
96.00
206.00
-110.00
-53.40%
Depreciation
68.00
90.00
-22.00
-24.44%
Profit Before Taxation & Exceptional Items
28.00
115.00
-87.00
-75.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
115.00
-88.00
-76.52%
Provision for Tax
14.00
36.00
-22.00
-61.11%
Profit After Tax
13.00
78.00
-65.00
-83.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
459.00
241.00
218.00
90.46%
Profit Available for appropriations
473.00
318.00
155.00
48.74%
Appropriations
473.00
318.00
155.00
48.74%
Equity Dividend (%)
0%
140%
-140.00
Earnings Per Share
1.46
10.58
-9.12
-86.20%
Profit And Loss - Net Sales
Net Sales 1,282.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.56% vs -4.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 722.96% vs -125.75% in Mar 2024
Profit And Loss - Interest
Interest 67.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.31% vs 93.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 111.49% vs -1,136.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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