Everest Industries Limited (NSE:EVERESTIND)
389.80
-10.10 (-2.53%)
May 27, 2026, 3:29 PM IST
Everest Industries 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 | 14,170 | 17,228 | 15,755 | 16,476 | 13,647 |
Other Revenue | 114.24 | - | - | - | - |
| 14,284 | 17,228 | 15,755 | 16,476 | 13,647 | |
Revenue Growth (YoY) | -17.09% | 9.35% | -4.38% | 20.73% | 12.05% |
Cost of Revenue | 8,701 | 10,505 | 9,592 | 9,792 | 7,623 |
Gross Profit | 5,583 | 6,723 | 6,163 | 6,684 | 6,024 |
Selling, General & Admin | 1,617 | 1,853 | 1,755 | 1,709 | 1,497 |
Other Operating Expenses | 4,232 | 4,570 | 3,995 | 4,269 | 3,786 |
Operating Expenses | 6,259 | 6,811 | 6,071 | 6,334 | 5,561 |
Operating Income | -676.21 | -87.91 | 92.32 | 349.99 | 462.7 |
Interest Expense | -302.53 | -235.63 | -127.51 | -315 | -31.48 |
Interest & Investment Income | - | 69.55 | 38.93 | 196.15 | 40.44 |
Currency Exchange Gain (Loss) | - | 25.82 | 16.38 | -12.57 | -2.35 |
Other Non Operating Income (Expenses) | - | 15.38 | 16.2 | 163.62 | 11.71 |
EBT Excluding Unusual Items | -978.74 | -212.78 | 36.32 | 382.19 | 481.01 |
Gain (Loss) on Sale of Assets | - | -1.68 | -6.03 | 1.58 | -35.93 |
Asset Writedown | - | -0.7 | 33.81 | - | -17.63 |
Other Unusual Items | -136.43 | 152.12 | 147.85 | 44.62 | 237.76 |
Pretax Income | -1,115 | -63.05 | 211.95 | 428.39 | 665.21 |
Income Tax Expense | -98.29 | -27.01 | 31.97 | 4.79 | 224.36 |
Net Income | -1,017 | -36.04 | 179.98 | 423.6 | 440.85 |
Net Income to Common | -1,017 | -36.04 | 179.98 | 423.6 | 440.85 |
Net Income Growth | - | - | -57.51% | -3.91% | -21.82% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.10% | -0.21% | 0.88% | 0.66% | -1.33% |
EPS (Basic) | -64.20 | -2.28 | 11.42 | 26.98 | 28.18 |
EPS (Diluted) | -64.20 | -2.28 | 11.33 | 26.90 | 28.18 |
EPS Growth | - | - | -57.88% | -4.54% | -20.77% |
Free Cash Flow | 778.3 | -1,710 | 569.11 | -2,015 | -16.47 |
Free Cash Flow Per Share | 49.14 | -107.86 | 35.82 | -127.98 | -1.05 |
Dividend Per Share | - | 2.500 | 2.500 | 6.000 | 6.000 |
Dividend Growth | - | - | -58.33% | - | -20.00% |
Gross Margin | 39.08% | 39.02% | 39.12% | 40.57% | 44.14% |
Operating Margin | -4.73% | -0.51% | 0.59% | 2.12% | 3.39% |
Profit Margin | -7.12% | -0.21% | 1.14% | 2.57% | 3.23% |
Free Cash Flow Margin | 5.45% | -9.93% | 3.61% | -12.23% | -0.12% |
EBITDA | -266.03 | 180.5 | 317.08 | 573.4 | 677.88 |
EBITDA Margin | -1.86% | 1.05% | 2.01% | 3.48% | 4.97% |
D&A For EBITDA | 410.18 | 268.4 | 224.76 | 223.41 | 215.17 |
EBIT | -676.21 | -87.91 | 92.32 | 349.99 | 462.7 |
EBIT Margin | -4.73% | -0.51% | 0.59% | 2.12% | 3.39% |
Effective Tax Rate | - | - | 15.08% | 1.12% | 33.73% |
Revenue as Reported | 14,284 | 17,375 | 15,932 | 16,882 | 13,941 |
Advertising Expenses | - | 151.14 | 158.37 | 181.73 | 166.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.