Arthneeti

Essen Speciality Films Q2 FY27 Share Price & Earnings Call Analysis

₹100.00+0.00% today
Market cap
₹248 Cr
ROE
-2.50%
Price to sales
1.61
Debt to equity
0.32
52W high / low
₹242 / ₹100
Sales growth (5Y)
11.25%
EBITDA margin
-1.62%
Net profit margin
-2.29%
Promoter holding
71.34%
Sales (last year)
₹154 Cr

Incorporated in 2002, Essen Speciality Films Ltd manufactures plastic and home décor products[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Consumer Durables
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Essen Speciality Films Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Consumer Durables companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹151 Cr13.8
240%+Up 0–2%₹2,267 Cr12.2
340%+Up 0–2%₹1,934 Cr16.9
440%+Flat₹2,338 Cr39.6
540%+Flat₹1,975 Cr20.8
640%+Flat₹528 Cr16.7

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Financials of Essen Speciality Films Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Essen Speciality Films Ltd

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +70.07%70.09%70.10%70.19%70.19%68.18%68.19%68.19%69.06%70.85%70.86%71.34%
FIIs +0.79%0.60%0.60%0.20%0.13%0.16%0.14%0.00%0.00%0.00%0.00%0.00%
DIIs +2.30%2.30%2.30%1.45%0.17%0.00%0.00%0.00%0.98%0.00%0.00%0.00%
Public +26.84%27.02%27.00%28.16%29.50%31.66%31.67%31.81%29.97%29.15%29.14%28.66%
No. of Shareholders1,9461,8562,0892,3302,8293,4473,4533,4843,7283,7863,6943,531

Financials of Essen Speciality Films Ltd

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +34.0037.9340.1634.5546.3147.4444.7141.1648.3541.4232.1231.6528.91
Expenses +26.8130.5436.8930.1838.6335.0148.9637.6438.9142.5443.5131.0728.33
Operating Profit7.197.393.274.377.6812.43-4.253.529.44-1.12-11.390.580.58
OPM %21.15%19.48%8.14%12.65%16.58%26.20%-9.51%8.55%19.52%-2.70%-35.46%1.83%2.01%
Other Income +0.460.310.790.671.960.650.720.630.01-0.351.200.610.05
Interest0.780.410.140.140.091.340.520.330.310.700.660.590.51
Depreciation1.381.371.341.341.401.451.531.541.571.59-0.480.960.97
Profit before tax5.495.922.583.568.1510.29-5.582.287.57-3.76-10.37-0.36-0.85
Tax %25.14%22.97%23.64%24.44%22.45%27.31%-18.64%21.93%31.57%-41.49%-15.04%-200.00%-67.06%
Net Profit +4.114.561.962.686.327.47-4.541.785.19-2.20-8.800.36-0.28
EPS in Rs1.661.840.791.082.553.01-1.830.722.09-0.89-3.540.14-0.11

Financials of Essen Speciality Films Ltd

Profit & Loss

Annual income statement trend

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +7396117119143173163134
Expenses +5877105100118152162145
Operating Profit1518131924211-11
OPM %20%19%11%16%17%12%0.5%-8%
Other Income +11122212
Interest11332222
Depreciation36445643
Profit before tax11137141916-4-15
Tax %27%25%25%7%24%27%-5%
Net Profit +895131412-4-11
EPS in Rs4.144.942.696.965.744.65-1.63-4.40
Dividend Payout %31%21%0%0%11%22%0%

Financials of Essen Speciality Films Ltd

Balance Sheet

Capital structure and asset base

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital11161621252525
Reserves59685670122128122122
Borrowings +4152670174760
Other Liabilities +1123211810211430
Total Liabilities76108119110153192207237
Fixed Assets +4141444341444442
CWIP0000003345
Investments00001222
Other Assets +35667466110145128148
Total Assets76108119110153192207237

Financials of Essen Speciality Films Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +715-725-3-191
Cash from Investing Activity +-2-23-3-3-280-25
Cash from Financing Activity +-688-22351425
Net Cash Flow-0-0-204-4-0
Free Cash Flow68-1423-3-27-36
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit64%101%-37%152%11%-65%43%

Financials of Essen Speciality Films Ltd

Ratios

Working capital efficiency and return ratios

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days38534552495026
Inventory Days80104165190194262326
Days Payable26826565213527
Cash Conversion Cycle9375146177222277325
Working Capital Days1057295125159170160
ROCE %18%11%17%18%12%-1%

Continue your research

What Essen Speciality Films Ltd's management said in earlier quarters

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