Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,499.00
1,222.00
1,274.00
1,698.00
949.00
760.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,499.00
1,222.00
1,274.00
1,698.00
949.00
760.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
14.00
-49.00
6.00
-16.00
23.00
Raw Materials Consumed
799.00
634.00
780.00
885.00
509.00
397.00
Power & Fuel Cost
82.00
71.00
70.00
76.00
46.00
40.00
Employee Cost
148.00
128.00
110.00
100.00
86.00
83.00
Operating Expenses
92.00
77.00
83.00
100.00
53.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
22.00
19.00
28.00
17.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
37.00
30.00
26.00
23.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,320.00
1,060.00
1,116.00
1,300.00
783.00
662.00
Operating Profit (PBDIT) excl Other Income
178.00
162.00
157.00
398.00
165.00
97.00
Other Income
9.00
6.00
5.00
13.00
3.00
6.00
Operating Profit (PBDIT)
188.00
169.00
163.00
411.00
169.00
104.00
Interest
16.00
10.00
14.00
13.00
28.00
38.00
Profit before Depriciation and Tax
171.00
159.00
148.00
398.00
140.00
66.00
Depreciation
41.00
39.00
39.00
35.00
35.00
43.00
Profit Before Taxation & Exceptional Items
130.00
120.00
109.00
363.00
105.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
123.00
118.00
94.00
371.00
147.00
17.00
Provision for Tax
26.00
20.00
18.00
106.00
55.00
10.00
Profit After Tax
97.00
97.00
75.00
264.00
91.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
678.00
581.00
512.00
248.00
153.00
159.00
Profit Available for appropriations
775.00
680.00
588.00
513.00
245.00
167.00
Appropriations
775.00
680.00
588.00
513.00
245.00
167.00
Equity Dividend (%)
35.00%
35.00%
35.00%
35.00%
15.00%
0.00%
Earnings Per Share
8.73
8.84
6.79
23.63
8.02
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.16% vs 22.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 52.90% vs 10.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.66% vs 115.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 52.33% vs -1.04% in Mar 2025
Compare Profit and Loss Results of Everest Kanto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,499.00
479.00
1,020.00
212.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,499.00
479.00
1,020.00
212.94%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-10.00
29.00
290.00%
Raw Materials Consumed
799.00
343.00
456.00
132.94%
Power & Fuel Cost
82.00
2.00
80.00
4,000.00%
Employee Cost
148.00
25.00
123.00
492.00%
Operating Expenses
92.00
45.00
47.00
104.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
12.00
20.00
166.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
3.00
31.00
1,033.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,320.00
436.00
884.00
202.75%
Operating Profit (PBDIT) excl Other Income
178.00
42.00
136.00
323.81%
Other Income
9.00
0.00
9.00
0%
Operating Profit (PBDIT)
188.00
43.00
145.00
337.21%
Interest
16.00
4.00
12.00
300.00%
Profit before Depriciation and Tax
171.00
39.00
132.00
338.46%
Depreciation
41.00
8.00
33.00
412.50%
Profit Before Taxation & Exceptional Items
130.00
31.00
99.00
319.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
123.00
31.00
92.00
296.77%
Provision for Tax
26.00
8.00
18.00
225.00%
Profit After Tax
97.00
22.00
75.00
340.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
678.00
69.00
609.00
882.61%
Profit Available for appropriations
775.00
92.00
683.00
742.39%
Appropriations
775.00
92.00
683.00
742.39%
Equity Dividend (%)
35%
22.5%
12.50
Earnings Per Share
8.73
14.65
-5.92
-40.41%
Profit And Loss - Net Sales
Net Sales 966.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.16% vs 22.64% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.90% vs 10.22% in Mar 2025
Profit And Loss - Interest
Interest 11.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.66% vs 115.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 81.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.33% vs -1.04% in Mar 2025
