Everest Industries Limited
NSE:EVERESTIND.NS
1127.35 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,223.369 | 4,321.068 | 3,515.91 | 3,076.099 | 4,841.444 | 4,463 | 3,923.5 | 3,564.1 | 4,525.7 | 3,543.855 | 3,372.6 | 2,981.9 | 3,549.3 | 3,395.306 | 2,799.1 | 2,732.9 | 3,170.5 | 2,760.036 | 2,765.6 | 2,862.1 | 4,321.8 | 3,549.133 | 3,075 | 3,137.2 | 4,189.2 | 3,064.816 | 2,305.4 | 1,995.5 | 2,968.1 | 2,459.429 | 2,556.8 | 2,220.9 | 2,914.7 | 1,857.4 |
| Cost of Revenue
| 3,688.765 | 3,067.02 | 2,077.283 | 1,774.76 | 2,963.087 | 2,707 | 2,212.8 | 2,056.4 | 2,597 | 2,704.644 | 1,832.3 | 1,541.6 | 1,963.2 | 2,361.053 | 1,470.8 | 1,338.4 | 1,860 | 2,239.727 | 1,590 | 1,649.3 | 2,504.8 | 2,693.945 | 1,732.1 | 1,693 | 2,335.1 | 1,930.147 | 1,253.1 | 1,166.3 | 1,684 | -562.921 | 2,171 | 1,136.5 | 2,252.1 | 1,116.2 |
| Gross Profit
| 1,534.604 | 1,254.048 | 1,438.627 | 1,301.339 | 1,878.357 | 1,756 | 1,710.7 | 1,507.7 | 1,928.7 | 839.211 | 1,540.3 | 1,440.3 | 1,586.1 | 1,034.253 | 1,328.3 | 1,394.5 | 1,310.5 | 520.309 | 1,175.6 | 1,212.8 | 1,817 | 855.188 | 1,342.9 | 1,444.2 | 1,854.1 | 1,134.669 | 1,052.3 | 829.2 | 1,284.1 | 3,022.35 | 385.8 | 1,084.4 | 662.6 | 741.2 |
| Gross Profit Ratio
| 0.294 | 0.29 | 0.409 | 0.423 | 0.388 | 0.393 | 0.436 | 0.423 | 0.426 | 0.237 | 0.457 | 0.483 | 0.447 | 0.305 | 0.475 | 0.51 | 0.413 | 0.189 | 0.425 | 0.424 | 0.42 | 0.241 | 0.437 | 0.46 | 0.443 | 0.37 | 0.456 | 0.416 | 0.433 | 1.229 | 0.151 | 0.488 | 0.227 | 0.399 |
| Reseach & Development Expenses
| 0 | 44.064 | 0 | 0 | 0 | 39.7 | 0 | 0 | 0 | 24.726 | 0 | 0 | 0 | 3.584 | 0 | 0 | 0 | 8.586 | 0 | 0 | 0 | 9.804 | 0 | 0 | 0 | 16.439 | 0 | 0 | 0 | 14.431 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,032.839 | 0 | 0 | 0 | 1,140.269 | 0 | 0 | 0 | 360.812 | 0 | 0 | 0 | 993.192 | 0 | 0 | 0 | 275.124 | 0 | 0 | 0 | 302.323 | 0 | 0 | 0 | 414.718 | 0 | 0 | 0 | 426.654 | 220.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 158.372 | 0 | 0 | 0 | 181.731 | 0 | 0 | 0 | 166.827 | 0 | 0 | 0 | 66.008 | 0 | 0 | 0 | 128.57 | 0 | 0 | 0 | 176.991 | 0 | 0 | 0 | 445.851 | 202.3 | 173.5 | 259.7 | 358.939 | 192.2 | 166.4 | 0 | 0 |
| SG&A
| 1,354.433 | 1,191.211 | 974.916 | 959.205 | 419.543 | 1,322 | 1,133 | 1,076.3 | 392.2 | 527.639 | 334.8 | 329 | 929.8 | 1,059.2 | 267.1 | 303.5 | 269.8 | 403.694 | 309.9 | 312.4 | 302.6 | 479.314 | 299.5 | 328.9 | 276.7 | 860.569 | 202.3 | 173.5 | 259.7 | 785.593 | 413 | 166.4 | 0 | 0 |
| Other Expenses
| 48.28 | -18.76 | 11.46 | 68.209 | 48.904 | 202.4 | 10.4 | 86.6 | 106.6 | -195.891 | 34.6 | 138.8 | 34.2 | -46.562 | 18.5 | 35.1 | 12.1 | -73.879 | 25.2 | 27.7 | 29.8 | -39.954 | 18.4 | 12.3 | 17 | 1,168.121 | 831.8 | 738.7 | 8.9 | 3,018.208 | 230.4 | 722.5 | 259.3 | 637.6 |
| Operating Expenses
| 1,354.433 | 1,191.211 | 1,440.168 | 1,400.657 | 1,754.293 | 1,742.3 | 1,616.7 | 1,529.6 | 1,677.1 | 509.411 | 1,454.3 | 1,410.1 | 1,301 | 662.027 | 1,249.4 | 1,147.5 | 986.6 | 447.311 | 1,207.3 | 1,294.4 | 1,473.1 | 493.496 | 1,197.6 | 1,323.6 | 1,485.6 | 1,168.121 | 1,034.1 | 912.2 | 1,064.7 | 3,018.208 | 230.4 | 888.9 | 259.3 | 637.6 |
| Operating Income
| 180.171 | 62.837 | 9.919 | -31.109 | 124.064 | 216.1 | 104.4 | 64.7 | 251.6 | 61.402 | 86 | 30.2 | 285.1 | 372.226 | 78.9 | 247 | 323.9 | 72.998 | -31.7 | -81.6 | 343.9 | 361.692 | 145.3 | 120.6 | 368.5 | -35.667 | -21.9 | -102.1 | 219.4 | 4.142 | 155.4 | 180.4 | 403.3 | 89.9 |
| Operating Income Ratio
| 0.034 | 0.015 | 0.003 | -0.01 | 0.026 | 0.048 | 0.027 | 0.018 | 0.056 | 0.017 | 0.025 | 0.01 | 0.08 | 0.11 | 0.028 | 0.09 | 0.102 | 0.026 | -0.011 | -0.029 | 0.08 | 0.102 | 0.047 | 0.038 | 0.088 | -0.012 | -0.009 | -0.051 | 0.074 | 0.002 | 0.061 | 0.081 | 0.138 | 0.048 |
| Total Other Income Expenses Net
| 44.307 | -28.071 | 1.488 | -25.358 | 98.178 | -261.1 | -22.3 | -15.9 | 14.9 | 12.009 | 28.4 | 134.3 | 27.8 | -142.632 | 12.4 | 27.4 | -2.8 | -122.646 | 10.9 | 3.4 | 13.5 | -153.748 | -4.4 | -11.4 | 2.1 | 77.28 | -40.1 | -19.1 | -11.5 | 72.573 | -13.1 | -15.1 | -13.7 | -13.7 |
| Income Before Tax
| 224.478 | 34.766 | 11.407 | -56.467 | 222.242 | -45 | 82.1 | 48.8 | 342.5 | 73.411 | 114.4 | 164.5 | 312.9 | 229.594 | 91.3 | 274.4 | 321.1 | -49.648 | -20.8 | -78.2 | 357.4 | 207.944 | 140.9 | 109.2 | 370.6 | 43.828 | -21.9 | -102.1 | 207.9 | 76.715 | 142.3 | 180.4 | 389.6 | 89.9 |
| Income Before Tax Ratio
| 0.043 | 0.008 | 0.003 | -0.018 | 0.046 | -0.01 | 0.021 | 0.014 | 0.076 | 0.021 | 0.034 | 0.055 | 0.088 | 0.068 | 0.033 | 0.1 | 0.101 | -0.018 | -0.008 | -0.027 | 0.083 | 0.059 | 0.046 | 0.035 | 0.088 | 0.014 | -0.009 | -0.051 | 0.07 | 0.031 | 0.056 | 0.081 | 0.134 | 0.048 |
| Income Tax Expense
| 65.426 | -19.625 | 3.287 | 1.885 | 46.417 | -174.5 | 32.4 | 16.4 | 130.5 | 13.159 | 42.5 | 59.3 | 109.4 | 107.381 | 37.5 | 95.6 | 112.1 | -17.78 | -8.5 | -11.8 | 111.7 | 64.469 | 39.7 | 28.1 | 77.8 | 14.719 | -12.3 | -35.6 | 70.7 | 36.018 | 46.2 | 55.3 | 126.4 | 29.7 |
| Net Income
| 159.052 | 54.39 | 8.12 | -58.352 | 175.825 | 129.5 | 49.704 | 32.4 | 212 | 60.252 | 71.9 | 105.2 | 203.5 | 122.213 | 53.8 | 178.8 | 209 | -31.868 | -12.3 | -66.4 | 245.7 | 143.475 | 101.2 | 81.1 | 292.8 | 29.109 | -9.6 | -66.5 | 137.2 | 40.697 | 96.1 | 125.1 | 263.2 | 60.2 |
| Net Income Ratio
| 0.03 | 0.013 | 0.002 | -0.019 | 0.036 | 0.029 | 0.013 | 0.009 | 0.047 | 0.017 | 0.021 | 0.035 | 0.057 | 0.036 | 0.019 | 0.065 | 0.066 | -0.012 | -0.004 | -0.023 | 0.057 | 0.04 | 0.033 | 0.026 | 0.07 | 0.009 | -0.004 | -0.033 | 0.046 | 0.017 | 0.038 | 0.056 | 0.09 | 0.032 |
| EPS
| 10.07 | 3.45 | 0.51 | -3.7 | 11.17 | 8.23 | 3.16 | 2.06 | 13.55 | 3.85 | 4.6 | 6.73 | 13.02 | 7.81 | 3.44 | 11.44 | 13.37 | -2.04 | -0.79 | -4.25 | 15.72 | 9.18 | 6.48 | 5.19 | 18.74 | 1.86 | -0.64 | -4.38 | 9.04 | 2.6 | 6.35 | 8.27 | 17.42 | 3.99 |
| EPS Diluted
| 9.99 | 3.41 | 0.51 | -3.7 | 11.11 | 8.2 | 3.15 | 2.06 | 13.52 | 3.85 | 4.6 | 6.73 | 13.02 | 7.81 | 3.44 | 11.44 | 13.37 | -2.04 | -0.79 | -4.25 | 15.72 | 9.18 | 6.48 | 5.19 | 18.74 | 1.86 | -0.64 | -4.38 | 9.04 | 2.6 | 6.35 | 8.27 | 17.42 | 3.99 |
| EBITDA
| 268.49 | 146.496 | 88.916 | 51.261 | 251.514 | 300 | 188.1 | 149.5 | 443.6 | 171.447 | 190.4 | 235.8 | 385.4 | 450.869 | 162 | 344.9 | 397.7 | 51.752 | 55 | 5.2 | 433.3 | 245.56 | 219 | 189 | 442.6 | 42.352 | 90.2 | -19.9 | 275.7 | 61.866 | 211.5 | 251.1 | 454.4 | 152.5 |
| EBITDA Ratio
| 0.051 | 0.034 | 0.025 | 0.017 | 0.052 | 0.067 | 0.048 | 0.042 | 0.098 | 0.048 | 0.056 | 0.079 | 0.109 | 0.133 | 0.058 | 0.126 | 0.125 | 0.019 | 0.02 | 0.002 | 0.1 | 0.069 | 0.071 | 0.06 | 0.106 | 0.014 | 0.039 | -0.01 | 0.093 | 0.025 | 0.083 | 0.113 | 0.156 | 0.082 |