Everest Kanto Cylinder Limited (NSE:EKC)
India · Delayed Price · Currency is INR 106.15
-0.13 (-0.12%)
Feb 2, 2026, 3:29 PM IST
Everest Kanto Cylinder 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 |
| 15,364 | 14,992 | 12,230 | 12,745 | 16,988 | 9,491 | |
Revenue Growth (YoY) | 12.53% | 22.59% | -4.04% | -24.98% | 78.99% | 24.80% |
Cost of Revenue | 8,437 | 8,322 | 6,577 | 7,393 | 9,009 | 4,984 |
Gross Profit | 6,927 | 6,670 | 5,653 | 5,352 | 7,979 | 4,507 |
Selling, General & Admin | 1,716 | 1,592 | 1,349 | 1,157 | 1,046 | 893.33 |
Other Operating Expenses | 3,328 | 3,292 | 2,620 | 2,582 | 2,946 | 1,973 |
Operating Expenses | 5,506 | 5,330 | 4,440 | 4,180 | 4,366 | 3,220 |
Operating Income | 1,421 | 1,341 | 1,213 | 1,172 | 3,613 | 1,287 |
Interest Expense | -103.6 | -128.8 | -69.3 | -104.7 | -99.49 | -250.64 |
Interest & Investment Income | 31.7 | 31.7 | 17.6 | 12.1 | 11.13 | 8.43 |
Currency Exchange Gain (Loss) | - | - | - | 67.06 | -32.79 | 90.68 |
Other Non Operating Income (Expenses) | -13.8 | 16.6 | 25.4 | 29.89 | 86.76 | 7.69 |
EBT Excluding Unusual Items | 1,335 | 1,260 | 1,186 | 1,177 | 3,579 | 1,143 |
Gain (Loss) on Sale of Investments | 44.1 | 44.1 | 6.3 | - | 4.56 | - |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 0.8 | -24.63 | -11.32 | -3.77 |
Asset Writedown | -64.8 | -64.8 | -21.7 | -28.88 | -54.37 | -46.78 |
Legal Settlements | - | - | - | 17.63 | - | - |
Other Unusual Items | 13.5 | 0.1 | 10 | -193.49 | 195.85 | 379.51 |
Pretax Income | 1,328 | 1,239 | 1,182 | 947.18 | 3,714 | 1,472 |
Income Tax Expense | 363.5 | 262.1 | 205.7 | 188.27 | 1,068 | 556.45 |
Earnings From Continuing Operations | 964.6 | 977.2 | 976 | 758.91 | 2,645 | 915.45 |
Earnings From Discontinued Operations | - | - | - | - | 6.2 | -16 |
Net Income to Company | 964.6 | 977.2 | 976 | 758.91 | 2,651 | 899.45 |
Minority Interest in Earnings | 2.1 | 2.1 | 16.3 | 2.52 | 0.45 | 0.96 |
Net Income | 966.7 | 979.3 | 992.3 | 761.43 | 2,652 | 900.41 |
Net Income to Common | 966.7 | 979.3 | 992.3 | 761.43 | 2,652 | 900.41 |
Net Income Growth | -17.84% | -1.31% | 30.32% | -71.29% | 194.53% | 2916.55% |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Change (YoY) | -0.07% | - | - | - | - | - |
EPS (Basic) | 8.62 | 8.73 | 8.84 | 6.79 | 23.63 | 8.02 |
EPS (Diluted) | 8.62 | 8.73 | 8.84 | 6.79 | 23.63 | 8.02 |
EPS Growth | -17.79% | -1.31% | 30.32% | -71.29% | 194.53% | 2916.56% |
Free Cash Flow | 252.3 | -632.8 | 1,605 | 229.15 | 824.35 | 540.39 |
Free Cash Flow Per Share | 2.25 | -5.64 | 14.30 | 2.04 | 7.35 | 4.82 |
Dividend Per Share | - | 0.700 | 0.700 | 0.700 | 0.700 | 0.300 |
Dividend Growth | - | - | - | - | 133.33% | - |
Gross Margin | 45.08% | 44.49% | 46.22% | 41.99% | 46.97% | 47.48% |
Operating Margin | 9.25% | 8.94% | 9.92% | 9.20% | 21.27% | 13.56% |
Profit Margin | 6.29% | 6.53% | 8.11% | 5.97% | 15.61% | 9.49% |
Free Cash Flow Margin | 1.64% | -4.22% | 13.12% | 1.80% | 4.85% | 5.69% |
EBITDA | 1,812 | 1,716 | 1,561 | 1,530 | 3,927 | 1,602 |
EBITDA Margin | 11.79% | 11.44% | 12.77% | 12.01% | 23.11% | 16.88% |
D&A For EBITDA | 390.4 | 375.1 | 348.7 | 358.11 | 313.56 | 314.93 |
EBIT | 1,421 | 1,341 | 1,213 | 1,172 | 3,613 | 1,287 |
EBIT Margin | 9.25% | 8.94% | 9.92% | 9.20% | 21.27% | 13.56% |
Effective Tax Rate | 27.37% | 21.15% | 17.41% | 19.88% | 28.77% | 37.80% |
Revenue as Reported | 15,432 | 15,091 | 12,297 | 12,799 | 17,124 | 9,525 |
Advertising Expenses | - | 67.7 | 50.9 | 44.63 | 28.11 | 19.48 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.