Everest Kanto Cylinder Limited
NSE:EKC.NS
113.78 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,229.6 | 12,744.9 | 16,845.675 | 9,433.045 | 7,560.707 | 6,971.337 | 5,346.182 | 5,637.874 | 5,057.579 | 4,723.099 | 4,906.39 | 5,428.114 | 6,770.549 | 7,763.351 | 0.065 | 0.086 | 0.053 | 0.038 | 0.024 | 0.013 |
| Cost of Revenue
| 8,872 | 7,308.4 | 10,321.316 | 5,755.992 | 4,886.636 | 4,323.995 | 3,033.335 | 3,357.652 | 2,855.058 | 2,607.04 | 3,035.375 | 2,951.6 | 4,160.889 | 4,223.188 | 0.042 | 0.039 | 0.027 | 0.027 | 0.013 | 0.008 |
| Gross Profit
| 3,357.6 | 5,436.5 | 6,524.359 | 3,677.053 | 2,674.071 | 2,647.342 | 2,312.847 | 2,280.222 | 2,202.521 | 2,116.059 | 1,871.015 | 2,476.514 | 2,609.66 | 3,540.163 | 0.023 | 0.047 | 0.026 | 0.011 | 0.01 | 0.006 |
| Gross Profit Ratio
| 0.275 | 0.427 | 0.387 | 0.39 | 0.354 | 0.38 | 0.433 | 0.404 | 0.435 | 0.448 | 0.381 | 0.456 | 0.385 | 0.456 | 0.357 | 0.543 | 0.486 | 0.293 | 0.446 | 0.431 |
| Reseach & Development Expenses
| 0 | 3.132 | 2.034 | 6.609 | 6.488 | 14.929 | 13.727 | 17.242 | 31.991 | 24.03 | 54.495 | 22.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,094.1 | 191.714 | 164.178 | 132.989 | 120.681 | 112.735 | 109.366 | 103.826 | 97.178 | 641.594 | 209.737 | 79.869 | 206.211 | 523.727 | 0.004 | 0.004 | 0.003 | 0.002 | 0.001 | 0.001 |
| Selling & Marketing Expenses
| 50.9 | 84.972 | 109.695 | 56.117 | 46.137 | 43.045 | 40.57 | 49.571 | 21.383 | 24.007 | 124.181 | 122.973 | 163.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,145 | 276.686 | 273.873 | 189.106 | 166.818 | 155.78 | 149.936 | 153.397 | 118.561 | 665.601 | 1,183.448 | 1,635.159 | 369.66 | 523.727 | 0.004 | 0.004 | 0.003 | 0.002 | 0.001 | 0.001 |
| Other Expenses
| 0 | 54.6 | 90.061 | 11.862 | 42.423 | 7.779 | 16.183 | 41.608 | 8.163 | 24.393 | 3.868 | 2,924.342 | 1,927.703 | 2,214.891 | 0.019 | 0.022 | 0.008 | -0.001 | 0.004 | 0.002 |
| Operating Expenses
| 2,145 | 4,222 | 2,850.718 | 2,348.246 | 2,102.892 | 1,990.335 | 1,770.711 | 1,979.816 | 2,726.132 | 2,570.553 | 2,785.378 | 2,924.342 | 2,297.363 | 2,738.618 | 0.022 | 0.026 | 0.012 | 0.001 | 0.005 | 0.003 |
| Operating Income
| 1,212.6 | 1,172.193 | 3,613.308 | 1,286.788 | 520.1 | 615.254 | 542.136 | 9,908.427 | -523.611 | -454.494 | -914.363 | -447.828 | 312.297 | 801.545 | 0.001 | 0.021 | 0.014 | 0.01 | 0.005 | 0.002 |
| Operating Income Ratio
| 0.099 | 0.092 | 0.214 | 0.136 | 0.069 | 0.088 | 0.101 | 1.757 | -0.104 | -0.096 | -0.186 | -0.083 | 0.046 | 0.103 | 0.011 | 0.24 | 0.263 | 0.265 | 0.218 | 0.186 |
| Total Other Income Expenses Net
| -30.949 | -3,202.447 | -3,193.723 | -2,134.781 | -540.742 | -532.983 | -1,719.328 | -884.421 | -679.959 | -547.885 | -405.274 | -420.185 | -401.312 | -55.72 | 109.964 | -0.005 | -0.001 | -0.001 | -0 | -0 |
| Income Before Tax
| 1,181.651 | 947.2 | 3,713.656 | 1,472.151 | 170.005 | 262.701 | 318.576 | 788.45 | -1,227.349 | -983.568 | -1,380.158 | -1,230.252 | -84.495 | 746.075 | 0.002 | 0.016 | 0.013 | 0.01 | 0.005 | 0.002 |
| Income Before Tax Ratio
| 0.097 | 0.074 | 0.22 | 0.156 | 0.022 | 0.038 | 0.06 | 0.14 | -0.243 | -0.208 | -0.281 | -0.227 | -0.012 | 0.096 | 0.028 | 0.186 | 0.25 | 0.251 | 0.202 | 0.165 |
| Income Tax Expense
| 205.64 | 188.3 | 1,068.364 | 556.449 | 102.656 | -468.529 | 46.181 | 1.53 | 13.537 | -6.343 | 1.462 | 87.878 | -131.357 | 43.984 | 0.001 | 0.002 | 0.002 | 0.002 | 0.001 | 0.01 |
| Net Income
| 992.283 | 761.433 | 2,651.946 | 900.41 | 29.849 | 586.869 | 233.65 | 786.92 | -1,240.886 | -977.225 | -1,381.62 | -1,318.13 | 46.862 | 702.091 | 0.001 | 0.014 | 0.011 | 0.007 | 0.003 | 0.001 |
| Net Income Ratio
| 0.081 | 0.06 | 0.157 | 0.095 | 0.004 | 0.084 | 0.044 | 0.14 | -0.245 | -0.207 | -0.282 | -0.243 | 0.007 | 0.09 | 0.02 | 0.168 | 0.204 | 0.189 | 0.142 | 0.108 |
| EPS
| 8.84 | 6.79 | 23.63 | 8.02 | 0.27 | 5.23 | 2.08 | 6.98 | -11.58 | -9.12 | -12.89 | -12.3 | 0.44 | 6.66 | 1.19 | 13.6 | 10.54 | 7.8 | 24.37 | 11.9 |
| EPS Diluted
| 8.84 | 6.79 | 23.63 | 8.02 | 0.27 | 5.23 | 2.08 | 6.98 | -11.58 | -9.12 | -12.89 | -12.3 | 0.44 | 6.66 | 1.19 | 13.6 | 10.54 | 7.8 | 24.37 | 0 |
| EBITDA
| 1,643.151 | 1,484.832 | 4,199.045 | 2,083.684 | 969.844 | 939.824 | 1,001.264 | 1,794.076 | 37.117 | 281.264 | -182.321 | -113.761 | 682.43 | 1,467.276 | 0.006 | 0.028 | 0.017 | 0.012 | 0.006 | 0.003 |
| EBITDA Ratio
| 0.134 | 0.117 | 0.249 | 0.221 | 0.128 | 0.135 | 0.187 | 0.318 | 0.007 | 0.06 | -0.037 | -0.021 | 0.101 | 0.189 | 0.099 | 0.321 | 0.313 | 0.312 | 0.259 | 0.245 |