Everest Industries Limited (NSE:EVERESTIND)
India
· Delayed Price · Currency is INR 475.10
-21.35 (-4.30%)
Mar 13, 2025, 3:30 PM IST
Everest Industries 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 17,023 | 15,755 | 16,476 | 13,647 | 12,179 | 12,854 | Upgrade
|
| Revenue Growth (YoY) | 7.09% | -4.38% | 20.73% | 12.05% | -5.25% | -8.73% | Upgrade
|
| Cost of Revenue | 10,368 | 9,592 | 9,792 | 7,623 | 6,691 | 7,568 | Upgrade
|
| Gross Profit | 6,654 | 6,163 | 6,684 | 6,024 | 5,488 | 5,286 | Upgrade
|
| Selling, General & Admin | 1,867 | 1,755 | 1,709 | 1,497 | 1,191 | 1,329 | Upgrade
|
| Other Operating Expenses | 4,441 | 3,994 | 4,269 | 3,786 | 3,138 | 3,489 | Upgrade
|
| Operating Expenses | 6,662 | 6,071 | 6,334 | 5,561 | 4,578 | 5,052 | Upgrade
|
| Operating Income | -7.22 | 92.32 | 349.99 | 462.7 | 909.42 | 234.96 | Upgrade
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| Interest Expense | -205.76 | -127.51 | -315 | -31.48 | -39 | -57.47 | Upgrade
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| Interest & Investment Income | 38.93 | 38.93 | 196.15 | 40.44 | 60.36 | 37.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.38 | 16.38 | -12.57 | -2.35 | 0.8 | -41.64 | Upgrade
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| Other Non Operating Income (Expenses) | -64.83 | 16.2 | 163.62 | 11.71 | 19.14 | 8.72 | Upgrade
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| EBT Excluding Unusual Items | -222.51 | 36.32 | 382.19 | 481.01 | 950.71 | 181.78 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.03 | -6.03 | 1.58 | -35.93 | -5.75 | -5.52 | Upgrade
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| Asset Writedown | 33.81 | 33.81 | - | -17.63 | -36.02 | -16 | Upgrade
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| Other Unusual Items | 110.24 | 147.85 | 44.62 | 237.76 | 7.46 | 48.49 | Upgrade
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| Pretax Income | -84.49 | 211.95 | 428.39 | 665.21 | 916.39 | 208.75 | Upgrade
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| Income Tax Expense | -26.45 | 31.97 | 4.79 | 224.36 | 352.48 | 73.52 | Upgrade
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| Net Income | -58.04 | 179.98 | 423.6 | 440.85 | 563.91 | 135.23 | Upgrade
|
| Net Income to Common | -58.04 | 179.98 | 423.6 | 440.85 | 563.91 | 135.23 | Upgrade
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| Net Income Growth | - | -57.51% | -3.91% | -21.82% | 317.00% | -78.14% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.34% | 0.88% | 0.66% | -1.33% | -0.76% | 0.71% | Upgrade
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| EPS (Basic) | -3.67 | 11.42 | 26.98 | 28.18 | 36.06 | 8.65 | Upgrade
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| EPS (Diluted) | -3.67 | 11.33 | 26.90 | 28.18 | 35.57 | 8.46 | Upgrade
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| EPS Growth | - | -57.88% | -4.54% | -20.77% | 320.18% | -78.29% | Upgrade
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| Free Cash Flow | - | 569.11 | -2,015 | -16.47 | 2,473 | 262.87 | Upgrade
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| Free Cash Flow Per Share | - | 35.82 | -127.98 | -1.05 | 155.96 | 16.45 | Upgrade
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| Dividend Per Share | - | 2.500 | 6.000 | 6.000 | 7.500 | 1.000 | Upgrade
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| Dividend Growth | - | -58.33% | 0% | -20.00% | 650.00% | -86.67% | Upgrade
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| Gross Margin | 39.09% | 39.12% | 40.57% | 44.14% | 45.06% | 41.13% | Upgrade
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| Operating Margin | -0.04% | 0.59% | 2.12% | 3.39% | 7.47% | 1.83% | Upgrade
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| Profit Margin | -0.34% | 1.14% | 2.57% | 3.23% | 4.63% | 1.05% | Upgrade
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| Free Cash Flow Margin | - | 3.61% | -12.23% | -0.12% | 20.30% | 2.04% | Upgrade
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| EBITDA | 218.56 | 317.08 | 573.4 | 677.88 | 1,127 | 442.12 | Upgrade
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| EBITDA Margin | 1.28% | 2.01% | 3.48% | 4.97% | 9.25% | 3.44% | Upgrade
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| D&A For EBITDA | 225.77 | 224.76 | 223.41 | 215.17 | 217.33 | 207.16 | Upgrade
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| EBIT | -7.22 | 92.32 | 349.99 | 462.7 | 909.42 | 234.96 | Upgrade
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| EBIT Margin | -0.04% | 0.59% | 2.12% | 3.39% | 7.47% | 1.83% | Upgrade
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| Effective Tax Rate | - | 15.08% | 1.12% | 33.73% | 38.46% | 35.22% | Upgrade
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| Revenue as Reported | 17,119 | 15,932 | 16,882 | 13,941 | 12,268 | 12,949 | Upgrade
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| Advertising Expenses | - | 158.37 | 181.73 | 166.83 | 66.01 | 128.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.