Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.00% vs -19.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 173.83% vs -34.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.78% vs -5.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 529.86% vs -1,026.94% in Mar 2025
Compare Profit and Loss Results of Everest Organics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
225.00
134.00
91.00
67.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
29.00
14.00
15.00
107.14%
Net Sales
196.00
119.00
77.00
64.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-9.00
8.00
88.89%
Raw Materials Consumed
125.00
96.00
29.00
30.21%
Power & Fuel Cost
12.00
3.00
9.00
300.00%
Employee Cost
15.00
6.00
9.00
150.00%
Operating Expenses
12.00
1.00
11.00
1,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
2.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
176.00
105.00
71.00
67.62%
Operating Profit (PBDIT) excl Other Income
19.00
14.00
5.00
35.71%
Other Income
1.00
8.00
-7.00
-87.50%
Operating Profit (PBDIT)
21.00
22.00
-1.00
-4.55%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
14.00
19.00
-5.00
-26.32%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
8.00
18.00
-10.00
-55.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
18.00
-10.00
-55.56%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
5.00
16.00
-11.00
-68.75%
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
31.00
54.00
-23.00
-42.59%
Profit Available for appropriations
36.00
70.00
-34.00
-48.57%
Appropriations
36.00
70.00
-34.00
-48.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.7
0.664
5.04
758.43%
Profit And Loss - Net Sales
Net Sales 196.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.00% vs -19.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 173.83% vs -34.15% in Mar 2025
Profit And Loss - Interest
Interest 6.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.78% vs -5.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 529.86% vs -1,026.94% in Mar 2025
