Essex Marine Limited (BOM:544475)
India
· Delayed Price · Currency is INR 25.51
-1.38 (-5.13%)
At close: Mar 9, 2026
Essex Marine Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 572.85 | 372.25 | 191.5 | 218.98 | 597.99 | 239.65 |
| Other Revenue | 39.48 | 18.13 | 9.12 | 15.01 | 26.25 | - |
| Revenue | 612.32 | 390.37 | 200.62 | 233.98 | 624.24 | 239.65 |
| Revenue Growth (YoY) | 161.70% | 94.58% | -14.26% | -62.52% | 160.48% | - |
| Cost of Revenue | 391.11 | 221.07 | 83.53 | 91.5 | 461.89 | 27.94 |
| Gross Profit | 221.21 | 169.31 | 117.09 | 142.48 | 162.35 | 211.71 |
| Selling, General & Admin | 34.43 | 35.6 | 42.57 | 46.04 | 43.86 | 176.02 |
| Other Operating Expenses | 67.04 | 48.45 | 35.24 | 38 | 64.16 | -17.43 |
| Operating Expenses | 108.65 | 91.14 | 83.81 | 89.83 | 113.85 | 183.44 |
| Operating Income | 112.56 | 78.17 | 33.28 | 52.65 | 48.49 | 28.27 |
| Interest Expense | -22.95 | -24.15 | -16.84 | -21.46 | -25.26 | -29.68 |
| Interest & Investment Income | 1.16 | 1.16 | 1.06 | 1.85 | 1.92 | 1.85 |
| Currency Exchange Gain (Loss) | 3.66 | 3.66 | 9.38 | -0.41 | 2.87 | 3.79 |
| Other Non Operating Income (Expenses) | -0.25 | -0.25 | -1.05 | -4.18 | -1.99 | - |
| EBT Excluding Unusual Items | 94.17 | 58.6 | 25.83 | 28.44 | 26.05 | 4.24 |
| Gain (Loss) on Sale of Investments | 0.98 | 0.98 | - | - | 0.01 | - |
| Other Unusual Items | 3.14 | 3.14 | 0.02 | 0.11 | - | - |
| Pretax Income | 98.3 | 62.72 | 25.88 | 28.55 | 27.13 | 4.24 |
| Income Tax Expense | 27.96 | 16.07 | 7.65 | 8.29 | 9.86 | 1.09 |
| Net Income | 70.34 | 46.65 | 18.23 | 20.27 | 17.27 | 3.15 |
| Net Income to Common | 70.34 | 46.65 | 18.23 | 20.27 | 17.27 | 3.15 |
| Net Income Growth | 247.11% | 155.91% | -10.05% | 17.36% | 448.44% | - |
| Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 11 | 11 |
| Shares Outstanding (Diluted) | 12 | 11 | 11 | 11 | 11 | 11 |
| EPS (Basic) | 5.68 | 4.24 | 1.66 | 1.84 | 1.57 | 0.29 |
| EPS (Diluted) | 5.68 | 4.24 | 1.66 | 1.84 | 1.57 | 0.29 |
| EPS Growth | 208.60% | 155.86% | -9.94% | 17.22% | 448.44% | - |
| Free Cash Flow | - | -27.42 | 44.45 | 74.9 | 60.96 | - |
| Free Cash Flow Per Share | - | -2.49 | 4.04 | 6.81 | 5.54 | - |
| Gross Margin | 36.13% | 43.37% | 58.37% | 60.89% | 26.01% | 88.34% |
| Operating Margin | 18.38% | 20.03% | 16.59% | 22.50% | 7.77% | 11.80% |
| Profit Margin | 11.49% | 11.95% | 9.09% | 8.66% | 2.77% | 1.31% |
| Free Cash Flow Margin | - | -7.02% | 22.16% | 32.01% | 9.77% | - |
| EBITDA | 120.15 | 85.41 | 39.43 | 58.58 | 54.33 | 53.11 |
| EBITDA Margin | 19.62% | 21.88% | 19.65% | 25.04% | 8.70% | 22.16% |
| D&A For EBITDA | 7.59 | 7.24 | 6.15 | 5.94 | 5.84 | 24.84 |
| EBIT | 112.56 | 78.17 | 33.28 | 52.65 | 48.49 | 28.27 |
| EBIT Margin | 18.38% | 20.03% | 16.59% | 22.50% | 7.77% | 11.80% |
| Effective Tax Rate | 28.44% | 25.62% | 29.55% | 29.03% | 36.34% | 25.70% |
| Revenue as Reported | 621.27 | 399.32 | 211.11 | 235.94 | 630.14 | 265.11 |
| Advertising Expenses | - | - | - | - | - | 0.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.