Everest Industries Limited (NSE:EVERESTIND)
666.50
+44.45 (7.15%)
Aug 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
17,012 | 17,228 | 15,755 | 16,476 | 13,647 | 12,179 | Upgrade | |
Revenue Growth (YoY) | 5.43% | 9.35% | -4.38% | 20.73% | 12.05% | -5.25% | Upgrade |
Cost of Revenue | 10,231 | 10,505 | 9,592 | 9,792 | 7,623 | 6,691 | Upgrade |
Gross Profit | 6,781 | 6,723 | 6,163 | 6,684 | 6,024 | 5,488 | Upgrade |
Selling, General & Admin | 1,675 | 1,853 | 1,755 | 1,709 | 1,497 | 1,191 | Upgrade |
Other Operating Expenses | 4,911 | 4,570 | 3,995 | 4,269 | 3,786 | 3,138 | Upgrade |
Operating Expenses | 6,986 | 6,811 | 6,071 | 6,334 | 5,561 | 4,578 | Upgrade |
Operating Income | -205.7 | -87.91 | 92.32 | 349.99 | 462.7 | 909.42 | Upgrade |
Interest Expense | -257.72 | -235.63 | -127.51 | -315 | -31.48 | -39 | Upgrade |
Interest & Investment Income | - | 69.55 | 38.93 | 196.15 | 40.44 | 60.36 | Upgrade |
Currency Exchange Gain (Loss) | - | 25.82 | 16.38 | -12.57 | -2.35 | 0.8 | Upgrade |
Other Non Operating Income (Expenses) | 131.24 | 15.38 | 16.2 | 163.62 | 11.71 | 19.14 | Upgrade |
EBT Excluding Unusual Items | -332.17 | -212.78 | 36.32 | 382.19 | 481.01 | 950.71 | Upgrade |
Gain (Loss) on Sale of Assets | - | -1.68 | -6.03 | 1.58 | -35.93 | -5.75 | Upgrade |
Asset Writedown | - | -0.7 | 33.81 | - | -17.63 | -36.02 | Upgrade |
Other Unusual Items | 77.89 | 152.12 | 147.85 | 44.62 | 237.76 | 7.46 | Upgrade |
Pretax Income | -254.28 | -63.05 | 211.95 | 428.39 | 665.21 | 916.39 | Upgrade |
Income Tax Expense | -75.54 | -27.01 | 31.97 | 4.79 | 224.36 | 352.48 | Upgrade |
Net Income | -178.75 | -36.04 | 179.98 | 423.6 | 440.85 | 563.91 | Upgrade |
Net Income to Common | -178.75 | -36.04 | 179.98 | 423.6 | 440.85 | 563.91 | Upgrade |
Net Income Growth | - | - | -57.51% | -3.91% | -21.82% | 317.00% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | -0.53% | -0.21% | 0.88% | 0.66% | -1.33% | -0.76% | Upgrade |
EPS (Basic) | -11.29 | -2.28 | 11.42 | 26.98 | 28.18 | 36.06 | Upgrade |
EPS (Diluted) | -11.29 | -2.28 | 11.33 | 26.90 | 28.18 | 35.57 | Upgrade |
EPS Growth | - | - | -57.88% | -4.54% | -20.77% | 320.18% | Upgrade |
Free Cash Flow | - | -1,710 | 569.11 | -2,015 | -16.47 | 2,473 | Upgrade |
Free Cash Flow Per Share | - | -107.86 | 35.82 | -127.98 | -1.05 | 155.96 | Upgrade |
Dividend Per Share | - | 2.500 | 2.500 | 6.000 | 6.000 | 7.500 | Upgrade |
Dividend Growth | - | - | -58.33% | - | -20.00% | 650.00% | Upgrade |
Gross Margin | 39.86% | 39.02% | 39.12% | 40.57% | 44.14% | 45.06% | Upgrade |
Operating Margin | -1.21% | -0.51% | 0.59% | 2.12% | 3.39% | 7.47% | Upgrade |
Profit Margin | -1.05% | -0.21% | 1.14% | 2.57% | 3.23% | 4.63% | Upgrade |
Free Cash Flow Margin | - | -9.93% | 3.61% | -12.23% | -0.12% | 20.30% | Upgrade |
EBITDA | 224.78 | 180.5 | 317.08 | 573.4 | 677.88 | 1,127 | Upgrade |
EBITDA Margin | 1.32% | 1.05% | 2.01% | 3.48% | 4.97% | 9.25% | Upgrade |
D&A For EBITDA | 430.47 | 268.4 | 224.76 | 223.41 | 215.17 | 217.33 | Upgrade |
EBIT | -205.7 | -87.91 | 92.32 | 349.99 | 462.7 | 909.42 | Upgrade |
EBIT Margin | -1.21% | -0.51% | 0.59% | 2.12% | 3.39% | 7.47% | Upgrade |
Effective Tax Rate | - | - | 15.08% | 1.12% | 33.73% | 38.46% | Upgrade |
Revenue as Reported | 17,143 | 17,375 | 15,932 | 16,882 | 13,941 | 12,268 | Upgrade |
Advertising Expenses | - | 151.14 | 158.37 | 181.73 | 166.83 | 66.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.