Everest Organics Limited (EVERESTO.BO)
INR 257.5
(4.99%)
INR 257.5
(4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 1.83 Billion | 2 Billion | 1.81 Billion | 1.67 Billion | 1.55 Billion |
| Cost of Revenue | 1.54 Billion | 1.74 Billion | 1.84 Billion | 1.51 Billion | 1.39 Billion | 1.31 Billion |
| Gross Profit | 426.16 Million | 87.53 Million | 151.72 Million | 303.86 Million | 280.29 Million | 246.64 Million |
| Operating Expenses | 122.26 Million | 122.56 Million | 124.32 Million | 108.69 Million | 92.01 Million | 96.67 Million |
| Selling, General and Administrative Expenses | 100.06 Million | 117.32 Million | 101.48 Million | 86.46 Million | 90.2 Million | 94.22 Million |
| Research and Development Expenses | 22.19 Million | 5.24 Million | 22.83 Million | 22.23 Million | 1.81 Million | 2.44 Million |
| Other Expenses | - | 69.43 Million | 14 Thousand | 234 Thousand | 8949.00 | - |
| Cost and Expenses | 1.92 Billion | 1.86 Billion | 1.97 Billion | 1.62 Billion | 1.48 Billion | 1.4 Billion |
| Operating Income | 51.9 Million | -35.02 Million | 27.4 Million | 195.17 Million | 188.28 Million | 149.97 Million |
| Interest Expense | 54.66 Million | 33.09 Million | 31.02 Million | 32.56 Million | 33.15 Million | 32.13 Million |
| Income Tax Expense | 4.71 Million | 2.72 Million | 5.95 Million | 35.58 Million | 31.96 Million | 48.18 Million |
| Earnings before Tax | 6.1 Million | 899 Thousand | 17.39 Million | 172.73 Million | 140.92 Million | 123.27 Million |
| Net Income | 1.39 Million | -1.82 Million | 11.43 Million | 137.15 Million | 108.96 Million | 75.08 Million |
| Earnings Per Share Basic | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 | 9.39 |
| Earnings Per Share Diluted | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 | 9.39 |
| Weighted Average Shares Outstanding | 8.18 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.18 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Gross Margin | 0.22 | 0.05 | 0.08 | 0.17 | 0.17 | 0.16 |
| EBIT Margin | 0.06 | 0.01 | 0.03 | 0.13 | 0.13 | 0.11 |
| Profit Margin | 0.00 | -0.00 | 0.01 | 0.08 | 0.07 | 0.05 |
| EBITDA | 118.72 Million | 78.73 Million | 86.38 Million | 239.04 Million | 206.16 Million | 183.76 Million |
| Earnings Before Tax Margin | 0.03 | -0.02 | 0.01 | 0.11 | 0.11 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 324.45 Million | 526.16 Million | 1.97 Billion | 525.07 Million | 494.47 Million | 426.69 Million |
| Cost of Revenue | 281.09 Million | 397.84 Million | 1.48 Billion | 402.62 Million | 313.85 Million | 311.52 Million |
| Gross Profit | 43.36 Million | 128.32 Million | 486.74 Million | 122.44 Million | 180.61 Million | 115.17 Million |
| Operating Expenses | 94.62 Million | 117.24 Million | 434.83 Million | 107.76 Million | 59.81 Million | 102.89 Million |
| Selling, General and Administrative Expenses | 94.62 Million | 117.24 Million | - | 107.76 Million | 107.76 Million | 102.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.25 Million | 2.96 Million | 8.86 Million | 1.3 Million | -104.55 Million | -100.69 Million |
| Cost and Expenses | 375.71 Million | 515.09 Million | 1.92 Billion | 510.38 Million | 373.67 Million | 414.42 Million |
| Operating Income | -51.25 Million | 11.07 Million | 51.9 Million | 14.68 Million | 14.68 Million | 12.27 Million |
| Interest Expense | 12.88 Million | 12.42 Million | 54.66 Million | 14.47 Million | 14.87 Million | 12.88 Million |
| Income Tax Expense | 9000.00 | 1.03 Million | 4.71 Million | 1.35 Million | 1.08 Million | 1.24 Million |
| Earnings before Tax | -60.88 Million | 1.61 Million | 6.1 Million | 1.51 Million | 1.38 Million | 1.59 Million |
| Net Income | -60.89 Million | 583 Thousand | 1.39 Million | 163 Thousand | 296 Thousand | 349 Thousand |
| Earnings Per Share Basic | -7.61 | 0.07 | - | 0.02 | 0.04 | 0.04 |
| Earnings Per Share Diluted | -7.61 | 0.07 | - | 0.02 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Gross Margin | 0.13 | 0.24 | 0.25 | 0.23 | 0.37 | 0.27 |
| EBIT Margin | -0.11 | 0.06 | - | 0.05 | 0.06 | 0.06 |
| Profit Margin | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -36.57 Million | 29.59 Million | - | 27.98 Million | 29.45 Million | 25.21 Million |
| Earnings Before Tax Margin | -0.16 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
2484
KCI
BFFL
229000
300664
2149