Everest Kanto Cylinder Limited (NSE:EKC)
India · Delayed Price · Currency is INR 111.68
-1.12 (-0.99%)
Aug 21, 2026, 9:30 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 14,300 | 14,706 | 14,992 | 12,230 | 12,745 | 16,988 | |
Revenue Growth | -7.34% | -1.91% | 22.59% | -4.04% | -24.98% | 78.99% |
Cost of Revenue | 7,903 | 8,236 | 8,322 | 6,577 | 7,393 | 9,009 |
Gross Profit | 6,397 | 6,470 | 6,670 | 5,653 | 5,352 | 7,979 |
Selling, General & Admin | 1,839 | 1,762 | 1,592 | 1,349 | 1,157 | 1,046 |
Other Operating Expenses | 2,667 | 2,678 | 3,292 | 2,620 | 2,582 | 2,946 |
Operating Expenses | 5,050 | 4,941 | 5,330 | 4,440 | 4,180 | 4,366 |
Operating Income | 1,347 | 1,529 | 1,341 | 1,213 | 1,172 | 3,613 |
Interest Expense | -146 | -144.9 | -128.8 | -69.3 | -104.7 | -99.49 |
Interest & Investment Income | - | - | 31.7 | 17.6 | 12.1 | 11.13 |
Currency Exchange Gain (Loss) | - | - | - | - | 67.06 | -32.79 |
Other Non Operating Income (Expenses) | 255.4 | 214.8 | 16.6 | 25.4 | 29.89 | 86.76 |
EBT Excluding Unusual Items | 1,456 | 1,599 | 1,260 | 1,186 | 1,177 | 3,579 |
Gain (Loss) on Sale of Investments | - | - | 44.1 | 6.3 | - | 4.56 |
Gain (Loss) on Sale of Assets | - | - | -0.1 | 0.8 | -24.63 | -11.32 |
Asset Writedown | - | - | -64.8 | -21.7 | -28.88 | -54.37 |
Legal Settlements | - | - | - | - | 17.63 | - |
Other Unusual Items | -128.8 | -2.5 | 0.1 | 10 | -193.49 | 195.85 |
Pretax Income | 1,327 | 1,596 | 1,239 | 1,182 | 947.18 | 3,714 |
Income Tax Expense | 74.9 | 129.6 | 262.1 | 205.7 | 188.27 | 1,068 |
Earnings From Continuing Operations | 1,253 | 1,467 | 977.2 | 976 | 758.91 | 2,645 |
Earnings From Discontinued Operations | - | - | - | - | - | 6.2 |
Net Income to Company | 1,253 | 1,467 | 977.2 | 976 | 758.91 | 2,651 |
Minority Interest in Earnings | 0.4 | 1.8 | 2.1 | 16.3 | 2.52 | 0.45 |
Net Income | 1,253 | 1,469 | 979.3 | 992.3 | 761.43 | 2,652 |
Net Income to Common | 1,253 | 1,469 | 979.3 | 992.3 | 761.43 | 2,652 |
Net Income Growth | 3.15% | 49.95% | -1.31% | 30.32% | -71.29% | 194.53% |
Shares Outstanding (Basic) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 112 | 112 | 112 |
Shares Change | -0.03% | -0.02% | - | - | - | - |
EPS (Basic) | 11.17 | 13.09 | 8.73 | 8.84 | 6.79 | 23.63 |
EPS (Diluted) | 11.17 | 13.09 | 8.73 | 8.84 | 6.79 | 23.63 |
EPS Growth | 3.18% | 49.98% | -1.31% | 30.32% | -71.29% | 194.53% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | - | -315.4 | -632.8 | 1,605 | 229.15 | 824.35 |
Free Cash Flow Per Share | - | -2.81 | -5.64 | 14.30 | 2.04 | 7.35 |
Dividend Per Share | - | 0.700 | 0.700 | 0.700 | 0.700 | 0.700 |
Dividend Growth | - | 0% | 0% | 0% | 0% | 133.33% |
Gross Margin | 44.73% | 43.99% | 44.49% | 46.22% | 41.99% | 46.97% |
Operating Margin | 9.42% | 10.40% | 8.94% | 9.92% | 9.20% | 21.27% |
Profit Margin | 8.76% | 9.99% | 6.53% | 8.11% | 5.97% | 15.61% |
Free Cash Flow Margin | - | -2.15% | -4.22% | 13.12% | 1.80% | 4.85% |
EBITDA | 1,880 | 2,030 | 1,716 | 1,561 | 1,530 | 3,927 |
EBITDA Margin | 13.14% | 13.81% | 11.44% | 12.77% | 12.01% | 23.11% |
D&A For EBITDA | 532.85 | 501.3 | 375.1 | 348.7 | 358.11 | 313.56 |
EBIT | 1,347 | 1,529 | 1,341 | 1,213 | 1,172 | 3,613 |
EBIT Margin | 9.42% | 10.40% | 8.94% | 9.92% | 9.20% | 21.27% |
Effective Tax Rate | 5.64% | 8.12% | 21.15% | 17.41% | 19.88% | 28.77% |
Revenue as Reported | 14,555 | 14,921 | 15,091 | 12,297 | 12,799 | 17,124 |
Advertising Expenses | - | - | 67.7 | 50.9 | 44.63 | 28.11 |