Everest Organics Limited (BOM:524790)
India · Delayed Price · Currency is INR 296.00
+5.65 (1.95%)
At close: Jul 27, 2026
Everest Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,962 | 1,595 | 1,972 | 1,830 | 2,000 |
Other Revenue | 12.47 | 4.75 | 7.83 | 8.21 | 15.48 |
| 1,974 | 1,600 | 1,980 | 1,839 | 2,016 | |
Revenue Growth | 23.41% | -19.23% | 7.70% | -8.79% | 10.72% |
Cost of Revenue | 1,234 | 1,025 | 1,293 | 1,263 | 1,410 |
Gross Profit | 740.46 | 574.59 | 686.9 | 575.39 | 606.16 |
Selling, General & Admin | 154.84 | 181.77 | 207.86 | 174.72 | 172.57 |
Other Operating Expenses | 375.05 | 309.26 | 361.36 | 382.75 | 352.74 |
Operating Expenses | 594.72 | 557.24 | 627.17 | 602.21 | 563.28 |
Operating Income | 145.74 | 17.35 | 59.74 | -26.82 | 42.88 |
Interest Expense | -65.28 | -44.31 | -48.43 | -29.39 | -26.16 |
Interest & Investment Income | - | 2.57 | 0.97 | 0.35 | 0.54 |
Currency Exchange Gain (Loss) | - | -0.45 | 0.06 | 5.91 | 4.99 |
Other Non Operating Income (Expenses) | - | -7.59 | -6.24 | 0.33 | -4.85 |
EBT Excluding Unusual Items | 80.47 | -32.43 | 6.1 | -49.62 | 17.39 |
Gain (Loss) on Sale of Assets | - | - | - | 0.52 | - |
Pretax Income | 80.47 | -32.43 | 6.1 | 0.9 | 17.39 |
Income Tax Expense | 25 | -19.52 | 4.71 | 2.72 | 5.96 |
Net Income | 55.47 | -12.9 | 1.39 | -1.82 | 11.44 |
Net Income to Common | 55.47 | -12.9 | 1.39 | -1.82 | 11.44 |
Net Income Growth | - | - | - | - | -91.66% |
Shares Outstanding (Basic) | 10 | 10 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 8 | 8 | 8 |
Shares Change | 0.21% | 18.59% | 3.36% | -0.95% | -0.05% |
EPS (Basic) | 5.70 | -1.33 | 0.17 | -0.23 | 1.43 |
EPS (Diluted) | 5.70 | -1.33 | 0.17 | -0.23 | 1.43 |
EPS Growth | - | - | - | - | -91.66% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 41.75 | -89.54 | 30 | 48.85 | -34.17 |
Free Cash Flow Per Share | 4.29 | -9.22 | 3.66 | 6.17 | -4.27 |
Dividend Per Share | - | - | - | - | 0.500 |
Dividend Growth | - | - | - | - | -66.67% |
Gross Margin | 37.51% | 35.92% | 34.69% | 31.29% | 30.07% |
Operating Margin | 7.38% | 1.08% | 3.02% | -1.46% | 2.13% |
Profit Margin | 2.81% | -0.81% | 0.07% | -0.10% | 0.57% |
Free Cash Flow Margin | 2.11% | -5.60% | 1.52% | 2.66% | -1.70% |
EBITDA | 210.57 | 76.98 | 117.69 | 17.92 | 80.85 |
EBITDA Margin | 10.67% | 4.81% | 5.94% | 0.97% | 4.01% |
D&A For EBITDA | 64.83 | 59.62 | 57.96 | 44.74 | 37.97 |
EBIT | 145.74 | 17.35 | 59.74 | -26.82 | 42.88 |
EBIT Margin | 7.38% | 1.08% | 3.02% | -1.46% | 2.13% |
Effective Tax Rate | 31.07% | - | 77.20% | 302.67% | 34.24% |
Revenue as Reported | 1,974 | 1,602 | 1,981 | 1,900 | 2,023 |
Advertising Expenses | - | 14.25 | 14.39 | 11.66 | 9.24 |