Everest Organics Limited (BOM:524790)
India
· Delayed Price · Currency is INR 402.45
+12.20 (3.13%)
At close: May 2, 2025
Everest Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,712 | 1,972 | 1,830 | 2,000 | 1,816 | 1,672 | Upgrade
|
| Other Revenue | 6.64 | 7.83 | 8.21 | 15.48 | 5.09 | 6.99 | Upgrade
|
| Revenue | 1,718 | 1,980 | 1,839 | 2,016 | 1,821 | 1,679 | Upgrade
|
| Revenue Growth (YoY) | -9.82% | 7.70% | -8.79% | 10.72% | 8.43% | 7.46% | Upgrade
|
| Cost of Revenue | 1,117 | 1,291 | 1,263 | 1,410 | 1,134 | 1,020 | Upgrade
|
| Gross Profit | 601.75 | 689.4 | 575.39 | 606.16 | 686.65 | 659.54 | Upgrade
|
| Selling, General & Admin | 185.81 | 202.51 | 174.72 | 172.57 | 156.64 | 144.26 | Upgrade
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| Other Operating Expenses | 341.84 | 369.2 | 382.75 | 352.74 | 296.01 | 286.75 | Upgrade
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| Operating Expenses | 590.22 | 629.66 | 602.21 | 563.28 | 486.39 | 463.09 | Upgrade
|
| Operating Income | 11.54 | 59.74 | -26.82 | 42.88 | 200.26 | 196.45 | Upgrade
|
| Interest Expense | -46.63 | -48.43 | -29.39 | -26.16 | -20.11 | -20.02 | Upgrade
|
| Interest & Investment Income | 0.97 | 0.97 | 0.35 | 0.54 | 1.09 | 1.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 5.91 | 4.99 | 3.71 | 2.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.24 | -6.24 | 0.33 | -4.85 | -12.21 | -14.3 | Upgrade
|
| EBT Excluding Unusual Items | -40.29 | 6.1 | -49.62 | 17.39 | 172.74 | 166.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.52 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -25.29 | Upgrade
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| Pretax Income | -40.29 | 6.1 | 0.9 | 17.39 | 172.74 | 140.93 | Upgrade
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| Income Tax Expense | 1.16 | 4.71 | 2.72 | 5.96 | 35.59 | 31.96 | Upgrade
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| Net Income | -41.45 | 1.39 | -1.82 | 11.44 | 137.15 | 108.97 | Upgrade
|
| Net Income to Common | -41.45 | 1.39 | -1.82 | 11.44 | 137.15 | 108.97 | Upgrade
|
| Net Income Growth | - | - | - | -91.66% | 25.86% | 45.12% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.50% | 3.36% | -0.95% | -0.05% | 0.02% | 0.05% | Upgrade
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| EPS (Basic) | -5.13 | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 | Upgrade
|
| EPS (Diluted) | -5.13 | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 | Upgrade
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| EPS Growth | - | - | - | -91.66% | 25.84% | 45.05% | Upgrade
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| Free Cash Flow | - | 33.27 | 48.85 | -34.17 | 66.84 | 25.18 | Upgrade
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| Free Cash Flow Per Share | - | 4.06 | 6.17 | -4.27 | 8.35 | 3.15 | Upgrade
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| Dividend Per Share | - | - | - | 0.500 | 1.500 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | -66.67% | 50.00% | - | Upgrade
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| Gross Margin | 35.02% | 34.81% | 31.29% | 30.07% | 37.71% | 39.28% | Upgrade
|
| Operating Margin | 0.67% | 3.02% | -1.46% | 2.13% | 11.00% | 11.70% | Upgrade
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| Profit Margin | -2.41% | 0.07% | -0.10% | 0.57% | 7.53% | 6.49% | Upgrade
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| Free Cash Flow Margin | - | 1.68% | 2.66% | -1.70% | 3.67% | 1.50% | Upgrade
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| EBITDA | 72.07 | 113.5 | 17.92 | 80.85 | 234.01 | 228.53 | Upgrade
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| EBITDA Margin | 4.19% | 5.73% | 0.97% | 4.01% | 12.85% | 13.61% | Upgrade
|
| D&A For EBITDA | 60.53 | 53.77 | 44.74 | 37.97 | 33.75 | 32.08 | Upgrade
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| EBIT | 11.54 | 59.74 | -26.82 | 42.88 | 200.26 | 196.45 | Upgrade
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| EBIT Margin | 0.67% | 3.02% | -1.46% | 2.13% | 11.00% | 11.70% | Upgrade
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| Effective Tax Rate | - | 77.20% | 302.67% | 34.24% | 20.60% | 22.68% | Upgrade
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| Revenue as Reported | 1,719 | 1,981 | 1,900 | 2,023 | 1,826 | 1,687 | Upgrade
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| Advertising Expenses | - | 14.39 | 11.66 | 9.24 | 3.95 | 11.22 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.