Nine Monthly Results Results Snapshot
Figures in Cr
Standalone Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 24.35% vs -18.04% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 169.36% vs -1,415.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 245.91% vs -52.80% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -6.68% vs -4.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Everest Organics With
Figures in Cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
147.41
124.16
23.25
18.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.41
124.16
23.25
18.73%
Raw Material Cost
92.27
66.38
25.89
39.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.66
1.32
2.34
177.27%
Employee Cost
11.67
16.55
-4.88
-29.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.70
25.79
0.91
3.53%
Total Expenditure (Excl Depreciation)
134.30
110.04
24.26
22.05%
Operating Profit (PBDIT) excl Other Income
13.11
14.12
-1.01
-7.15%
Other Income
1.09
1.37
-0.28
-20.44%
Operating Profit (PBDIT)
14.20
15.49
-1.29
-8.33%
Interest
3.77
2.15
1.62
75.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10.43
13.34
-2.91
-21.81%
Depreciation
4.55
5.33
-0.78
-14.63%
Profit Before Tax
5.88
8.02
-2.14
-26.68%
Tax
2.96
1.58
1.38
87.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.92
6.43
-3.51
-54.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.92
6.43
-3.51
-54.59%
Equity Capital
9.71
13.56
-3.85
-28.39%
Face Value
10.00
10.00
0.00
Reserves
63.15
0.00
63.15
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
8.89%
11.37%
0.00
-2.48%
Gross Profit Margin
7.08%
10.74%
0.00
-3.66%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 147.41 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 24.35% vs -18.04% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 2.92 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 169.36% vs -1,415.62% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.11 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 245.91% vs -52.80% in Dec 2024
Nine Monthly - Interest
Interest 3.77 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -6.68% vs -4.49% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.89%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
