Everest Industries Limited (EVERESTIND.NS)
INR 764.95
(-0.86%)
INR 764.95
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.56 Billion | 16.47 Billion | 13.44 Billion | 12.09 Billion | 12.7 Billion | 13.95 Billion |
| Cost of Revenue | 11.27 Billion | 9.57 Billion | 8.04 Billion | 7.03 Billion | 7.98 Billion | 8.45 Billion |
| Gross Profit | 4.29 Billion | 6.9 Billion | 5.4 Billion | 5.06 Billion | 4.72 Billion | 5.49 Billion |
| Operating Expenses | 5.54 Billion | 6.56 Billion | 4.67 Billion | 4.04 Billion | 4.42 Billion | 4.5 Billion |
| Selling, General and Administrative Expenses | 1.69 Billion | 1.73 Billion | 1.81 Billion | 1.36 Billion | 1.34 Billion | 1.51 Billion |
| Research and Development Expenses | 42.02 Million | 39.7 Million | 24.4 Million | 3.12 Million | 8.06 Million | 9.34 Million |
| Other Expenses | 3.8 Billion | 406 Million | 11.7 Million | 19.13 Million | 8.82 Million | 7.74 Million |
| Cost and Expenses | 15.56 Billion | 16.13 Billion | 12.71 Billion | 11.07 Billion | 12.4 Billion | 12.95 Billion |
| Operating Income | 172.07 Million | 349.99 Million | 462.7 Million | 909.41 Million | 234.96 Million | 861.89 Million |
| Interest Expense | 127.5 Million | 315 Million | 31.48 Million | 39 Million | 57.47 Million | 61.96 Million |
| Income Tax Expense | 31.96 Million | 4.8 Million | 224.35 Million | 352.48 Million | 73.52 Million | 210.06 Million |
| Earnings before Tax | 211.94 Million | 428.4 Million | 665.21 Million | 916.39 Million | 208.75 Million | 828.64 Million |
| Net Income | 179.98 Million | 423.59 Million | 440.8 Million | 563.91 Million | 135.23 Million | 618.57 Million |
| Earnings Per Share Basic | 11.42 | 26.98 | 28.18 | 36.06 | 8.65 | 39.58 |
| Earnings Per Share Diluted | 11.33 | 26.90 | 28.18 | 36.06 | 8.65 | 39.58 |
| Weighted Average Shares Outstanding | 15.76 Million | 15.7 Million | 15.64 Million | 15.63 Million | 15.63 Million | 15.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.88 Million | 15.74 Million | 15.64 Million | 15.63 Million | 15.63 Million | 15.62 Million |
| Gross Margin | 0.28 | 0.42 | 0.40 | 0.42 | 0.37 | 0.39 |
| EBIT Margin | 0.04 | 0.07 | 0.08 | 0.11 | 0.04 | 0.09 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.05 | 0.01 | 0.04 |
| EBITDA | 620.68 Million | 836.71 Million | 983.04 Million | 1.2 Billion | 503.68 Million | 1.11 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.08 | 0.02 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.22 Billion | 4.32 Billion | 15.75 Billion | 3.51 Billion | 3.07 Billion | 4.84 Billion |
| Cost of Revenue | 3.68 Billion | 3.06 Billion | 11.27 Billion | 2.07 Billion | 1.77 Billion | 2.96 Billion |
| Gross Profit | 1.53 Billion | 1.25 Billion | 4.48 Billion | 1.43 Billion | 1.3 Billion | 1.87 Billion |
| Operating Expenses | 1.35 Billion | 1.19 Billion | 4.39 Billion | 1.44 Billion | 1.4 Billion | 1.75 Billion |
| Selling, General and Administrative Expenses | 1.35 Billion | 1.19 Billion | - | 974.91 Million | 959.2 Million | 419.54 Million |
| Research and Development Expenses | - | 44.06 Million | - | - | - | - |
| Other Expenses | 48.28 Million | -18.76 Million | 143.61 Million | 11.46 Million | 68.2 Million | 48.9 Million |
| Cost and Expenses | 5.04 Billion | 4.25 Billion | 15.66 Billion | 3.51 Billion | 3.17 Billion | 4.71 Billion |
| Operating Income | 180.17 Million | 62.83 Million | 86.04 Million | 9.91 Million | -31.1 Million | 124.06 Million |
| Interest Expense | 42.36 Million | 43.11 Million | 127.5 Million | 32.31 Million | 25.35 Million | 26.72 Million |
| Income Tax Expense | 65.42 Million | -19.62 Million | 31.96 Million | 3.28 Million | 1.88 Million | 46.41 Million |
| Earnings before Tax | 224.47 Million | 34.76 Million | 211.94 Million | 11.4 Million | -56.46 Million | 222.24 Million |
| Net Income | 159.05 Million | 54.39 Million | 179.98 Million | 8.12 Million | -58.35 Million | 175.82 Million |
| Earnings Per Share Basic | 10.07 | 3.45 | - | 0.51 | -3.70 | 11.17 |
| Earnings Per Share Diluted | 9.99 | 3.41 | - | 0.51 | -3.70 | 11.11 |
| Weighted Average Shares Outstanding | 15.79 Million | 15.95 Million | 15.88 Million | 15.77 Million | 15.77 Million | 15.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.92 Million | 15.95 Million | 15.88 Million | 15.77 Million | 15.77 Million | 15.82 Million |
| Gross Margin | 0.29 | 0.29 | 0.28 | 0.41 | 0.42 | 0.39 |
| EBIT Margin | 0.05 | 0.03 | - | 0.03 | 0.02 | 0.05 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.00 | -0.02 | 0.04 |
| EBITDA | 268.49 Million | 146.49 Million | - | 88.91 Million | 51.26 Million | 251.51 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.01 | 0.00 | -0.01 | 0.03 |
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