Everest Industries Limited
NSE:EVERESTIND.NS
1128.65 (INR) • At close September 6, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,754.521 | 16,476.3 | 13,447.655 | 12,097.806 | 12,709.536 | 13,950.533 | 12,552.586 | 11,679.604 | 13,133.734 | 12,312.643 | 10,352.516 | 10,141.329 | 8,868.612 | 7,215.877 | 6,525.342 | 5,294.516 | 2,851.354 | 3,037.73 |
| Cost of Revenue
| 11,270.73 | 9,573.2 | 8,041.744 | 7,030.253 | 7,983.827 | 8,454.145 | 7,595.509 | 6,998.21 | 7,278.501 | 7,068.043 | 6,033.547 | 5,618.379 | 7,263.533 | 6,572.765 | 5,921.298 | 4,805.107 | 2,670.045 | 2,773.566 |
| Gross Profit
| 4,483.791 | 6,903.1 | 5,405.911 | 5,067.553 | 4,725.709 | 5,496.388 | 4,957.077 | 4,681.394 | 5,855.233 | 5,244.6 | 4,318.969 | 4,522.95 | 1,605.079 | 643.112 | 604.044 | 489.409 | 181.309 | 264.164 |
| Gross Profit Ratio
| 0.285 | 0.419 | 0.402 | 0.419 | 0.372 | 0.394 | 0.395 | 0.401 | 0.446 | 0.426 | 0.417 | 0.446 | 0.181 | 0.089 | 0.093 | 0.092 | 0.064 | 0.087 |
| Reseach & Development Expenses
| 42.027 | 39.7 | 24.406 | 3.128 | 8.063 | 9.342 | 8.517 | 13.039 | 12.458 | 10.421 | 16.439 | 14.431 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 203.96 | 1,553.538 | 215.863 | 200.103 | 162.664 | 134.203 | 147.669 | 196.091 | 181.083 | 1,165.149 | 99.49 | 1,112.354 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,495.407 | 181.731 | 1,594.41 | 1,161.128 | 1,177.468 | 1,380.877 | 1,149.736 | 1,052.248 | 324.996 | 148.382 | 1,081.351 | 937.439 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,397.749 | 1,735.269 | 1,810.273 | 1,361.231 | 1,340.132 | 1,515.08 | 1,297.405 | 1,248.339 | 506.079 | 1,313.531 | 2,385.176 | 2,049.793 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 143.613 | 406 | 11.709 | 19.138 | 8.821 | 7.746 | 15.26 | 14.513 | 33.376 | 71.856 | 79.472 | 42.141 | 820.385 | 57.401 | 87.381 | 123.455 | -46.008 | 58.689 |
| Operating Expenses
| 4,397.749 | 6,565.7 | 4,674.811 | 4,045.527 | 4,422.111 | 4,500.296 | 4,176.147 | 4,479.045 | 5,189.128 | 4,679.237 | 4,188.921 | 3,764.608 | 820.385 | 57.401 | 87.381 | 123.455 | -46.008 | 58.689 |
| Operating Income
| 86.042 | 349.99 | 462.702 | 909.415 | 234.961 | 861.89 | 780.93 | 202.349 | 468.361 | 410.989 | 48.233 | 746.874 | 784.694 | 585.711 | 516.663 | 365.954 | 227.317 | 205.475 |
| Operating Income Ratio
| 0.005 | 0.021 | 0.034 | 0.075 | 0.018 | 0.062 | 0.062 | 0.017 | 0.036 | 0.033 | 0.005 | 0.074 | 0.088 | 0.081 | 0.079 | 0.069 | 0.08 | 0.068 |
| Total Other Income Expenses Net
| 125.906 | 78.398 | 202.509 | 6.979 | -26.209 | -33.246 | -142.855 | -188.988 | -161.257 | -82.362 | -2.32 | 30.673 | -44.375 | -53.903 | -99.52 | -164.806 | -46.995 | -27.234 |
| Income Before Tax
| 211.948 | 428.4 | 665.211 | 916.394 | 208.752 | 828.644 | 638.075 | 13.361 | 504.848 | 483.001 | 127.728 | 789.015 | 740.319 | 531.808 | 417.143 | 201.148 | 180.322 | 178.241 |
| Income Before Tax Ratio
| 0.013 | 0.026 | 0.049 | 0.076 | 0.016 | 0.059 | 0.051 | 0.001 | 0.038 | 0.039 | 0.012 | 0.078 | 0.083 | 0.074 | 0.064 | 0.038 | 0.063 | 0.059 |
| Income Tax Expense
| 31.965 | 4.8 | 224.359 | 352.481 | 73.52 | 210.069 | 107.467 | 0.991 | 160.435 | 140.704 | 37.519 | 264.018 | 212.698 | 124.774 | 117.016 | 56.638 | 37.149 | 61.644 |
| Net Income
| 179.983 | 423.595 | 440.8 | 563.913 | 135.232 | 618.575 | 530.608 | 12.37 | 344.413 | 342.297 | 90.209 | 524.997 | 527.621 | 407.034 | 300.127 | 144.51 | 143.173 | 116.597 |
| Net Income Ratio
| 0.011 | 0.026 | 0.033 | 0.047 | 0.011 | 0.044 | 0.042 | 0.001 | 0.026 | 0.028 | 0.009 | 0.052 | 0.059 | 0.056 | 0.046 | 0.027 | 0.05 | 0.038 |
| EPS
| 11.42 | 26.98 | 28.18 | 36.06 | 8.65 | 39.58 | 34.24 | 1.96 | 22.61 | 22.46 | 5.94 | 34.7 | 34.96 | 27.1 | 20.28 | 9.76 | 9.67 | 7.88 |
| EPS Diluted
| 11.33 | 26.9 | 28.18 | 36.06 | 8.65 | 39.58 | 34.24 | 1.96 | 22.61 | 22.46 | 5.94 | 34.7 | 34.96 | 27.1 | 20.28 | 9.76 | 9.67 | 7.88 |
| EBITDA
| 409.614 | 1,081.2 | 1,067.248 | 1,355.469 | 545.252 | 1,218.587 | 1,019.607 | 450.342 | 942.27 | 902.548 | 397.229 | 978.866 | 985.51 | 774.671 | 700.317 | 537.334 | 323.763 | 294.602 |
| EBITDA Ratio
| 0.026 | 0.066 | 0.079 | 0.112 | 0.043 | 0.087 | 0.081 | 0.039 | 0.072 | 0.073 | 0.038 | 0.097 | 0.111 | 0.107 | 0.107 | 0.101 | 0.114 | 0.097 |