Everlon Financials Limited (BOM:514358)
85.37
-15.31 (-15.21%)
At close: Feb 11, 2026
Everlon Financials 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 | Dec '25 Dec 31, 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 | 196.63 | 131.14 | 101.1 | 51.48 | 349.8 | 340.41 |
Other Revenue | 24.39 | 24.39 | 0.87 | - | -0 | - |
| 221.02 | 155.54 | 101.97 | 51.48 | 349.8 | 340.41 | |
Revenue Growth (YoY) | 87.29% | 52.53% | 98.08% | -85.28% | 2.76% | -8.85% |
Cost of Revenue | 273.54 | 103.73 | 3.48 | 24.3 | 291.83 | 286.88 |
Gross Profit | -52.52 | 51.81 | 98.49 | 27.18 | 57.96 | 53.53 |
Selling, General & Admin | 2.06 | 1.91 | 1.82 | 1.7 | 13.64 | 10.47 |
Other Operating Expenses | 5.78 | 6.68 | 5.38 | 5.19 | 40.67 | 27.9 |
Operating Expenses | 8.64 | 9.57 | 8 | 7.59 | 56.54 | 40.56 |
Operating Income | -61.16 | 42.24 | 90.49 | 19.59 | 1.42 | 12.97 |
Interest Expense | -2.94 | -0.39 | -0.19 | -0.05 | -2.09 | -2.8 |
Interest & Investment Income | - | - | - | 0.99 | 1.03 | 0.31 |
Other Non Operating Income (Expenses) | -24.01 | - | -0.01 | 0.43 | -0.26 | -0.04 |
EBT Excluding Unusual Items | -88.11 | 41.85 | 90.3 | 20.97 | 0.11 | 10.45 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3.16 | 0.63 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.37 | - | - | - |
Other Unusual Items | - | - | - | - | 19.79 | -8.06 |
Pretax Income | -88.07 | 41.89 | 90.66 | 20.97 | 23.05 | 3.01 |
Income Tax Expense | 5.42 | 30 | 10.63 | 7.48 | 1.96 | 2.18 |
Net Income | -93.49 | 11.89 | 80.04 | 13.48 | 21.09 | 0.83 |
Net Income to Common | -93.49 | 11.89 | 80.04 | 13.48 | 21.09 | 0.83 |
Net Income Growth | - | -85.15% | 493.60% | -36.07% | 2440.84% | -47.17% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.07% | - | 10.28% | - | 1.61% | -1.58% |
EPS (Basic) | -15.08 | 1.92 | 12.91 | 2.40 | 3.75 | 0.15 |
EPS (Diluted) | -15.08 | 1.92 | 12.91 | 2.40 | 3.75 | 0.15 |
EPS Growth | - | -85.15% | 438.28% | -36.05% | 2400.00% | -44.44% |
Free Cash Flow | - | 1.94 | -15.98 | -21.83 | 11.85 | -11.07 |
Free Cash Flow Per Share | - | 0.31 | -2.58 | -3.88 | 2.11 | -2.00 |
Gross Margin | -23.76% | 33.31% | 96.59% | 52.80% | 16.57% | 15.72% |
Operating Margin | -27.67% | 27.16% | 88.75% | 38.06% | 0.41% | 3.81% |
Profit Margin | -42.30% | 7.64% | 78.49% | 26.19% | 6.03% | 0.24% |
Free Cash Flow Margin | - | 1.25% | -15.67% | -42.41% | 3.39% | -3.25% |
EBITDA | -60.04 | 43.22 | 91.29 | 20.29 | 3.66 | 15.16 |
EBITDA Margin | -27.16% | 27.79% | 89.53% | 39.41% | 1.05% | 4.45% |
D&A For EBITDA | 1.13 | 0.98 | 0.79 | 0.7 | 2.24 | 2.19 |
EBIT | -61.16 | 42.24 | 90.49 | 19.59 | 1.42 | 12.97 |
EBIT Margin | -27.67% | 27.16% | 88.75% | 38.06% | 0.41% | 3.81% |
Effective Tax Rate | - | 71.62% | 11.72% | 35.69% | 8.52% | 72.44% |
Revenue as Reported | 197.05 | 155.57 | 102.33 | 52.9 | 354.06 | 341.7 |
Advertising Expenses | - | 0.09 | 0.09 | 0.1 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.