EVEREST INDUSTRIES
Quarterly Results Analysis [Jun2025]
EVEREST INDUSTRIES Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹501 Cr | ₹453 Cr | ₹371 Cr | ₹377 Cr | ₹522 Cr | ₹432 Cr | ₹352 Cr | ₹308 Cr |
Expenses | ₹484 Cr | ₹442 Cr | ₹377 Cr | ₹379 Cr | ₹495 Cr | ₹417 Cr | ₹344 Cr | ₹309 Cr |
Operating Income | ₹16 Cr | ₹10 Cr | ₹-6 Cr | ₹-2 Cr | ₹27 Cr | ₹15 Cr | ₹8 Cr | ₹-2 Cr |
Other Income | ₹3 Cr | ₹7 Cr | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹7 Cr |
Interest | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹10 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹3 Cr | ₹6 Cr | ₹-20 Cr | ₹-15 Cr | ₹22 Cr | ₹3 Cr | ₹1 Cr | ₹-6 Cr |
Profit After Tax | ₹2 Cr | ₹8 Cr | ₹-15 Cr | ₹-12 Cr | ₹16 Cr | ₹5 Cr | ₹1 Cr | ₹-6 Cr |
EPS | ₹1.03 | ₹4.83 | ₹-9.78 | ₹-7.38 | ₹10.07 | ₹3.44 | ₹0.51 | ₹-3.70 |
Industry Peers & Returns | 1W | 1M | 1Y |
EVEREST INDUSTRIES | -1% | -2.1% | -35.1% |
ULTRATECH CEMENT | 1.6% | -2.8% | 8.3% |
AMBUJA CEMENTS | -0.6% | -3.3% | -3.5% |
SHREE CEMENT | 0.5% | -0.1% | 21.5% |
ACC | -2% | -1.3% | -19% |
JK CEMENT | -2.1% | -4.1% | 51.6% |
DALMIA BHARAT | 0.5% | -9.3% | 18.3% |
THE RAMCO CEMENTS | 1.1% | -3.6% | 18.2% |
NUVOCO VISTAS CORPORATION | -4.1% | -8.1% | 18.3% |
EVEREST INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.62 % |
Y-o-Y | -4.14 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹501 Cr | 10.62 | |
Mar2025 | ₹453 Cr | 21.99 | |
Dec2024 | ₹371 Cr | -1.54 | |
Sep2024 | ₹377 Cr | -27.86 | |
Jun2024 | ₹522 Cr | 20.88 | |
Mar2024 | ₹432 Cr | 22.90 | |
Dec2023 | ₹352 Cr | 14.30 | |
Sep2023 | ₹308 Cr | - |
EVEREST INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 58.96 % |
Y-o-Y | -38.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹16 Cr | 58.96 | |
Mar2025 | ₹10 Cr | Positive | |
Dec2024 | ₹-6 Cr | Negative | |
Sep2024 | ₹-2 Cr | Negative | |
Jun2024 | ₹27 Cr | 83.27 | |
Mar2024 | ₹15 Cr | 89.15 | |
Dec2023 | ₹8 Cr | Positive | |
Sep2023 | ₹-2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 43.42 % |
Y-o-Y | -36.38 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 3.27% | 43.42 | |
Mar2025 | 2.28% | Positive | |
Dec2024 | -1.5% | Negative | |
Sep2024 | -0.45% | Negative | |
Jun2024 | 5.14% | 51.62 | |
Mar2024 | 3.39% | 54.09 | |
Dec2023 | 2.2% | Positive | |
Sep2023 | -0.55% | - |
EVEREST INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -78.60 % |
Y-o-Y | -89.72 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹2 Cr | -78.60 | |
Mar2025 | ₹8 Cr | Positive | |
Dec2024 | ₹-15 Cr | Negative | |
Sep2024 | ₹-12 Cr | Negative | |
Jun2024 | ₹16 Cr | 192.41 | |
Mar2024 | ₹5 Cr | 570.65 | |
Dec2023 | ₹1 Cr | Positive | |
Sep2023 | ₹-6 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -80.47 % |
Y-o-Y | -89.14 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 0.33 % | -80.47 | |
Mar2025 | 1.69 % | Positive | |
Dec2024 | -4.17 % | Negative | |
Sep2024 | -3.1 % | Negative | |
Jun2024 | 3.04 % | 141.27 | |
Mar2024 | 1.26 % | 447.83 | |
Dec2023 | 0.23 % | Positive | |
Sep2023 | -1.9 % | - |
EVEREST INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -78.67 % |
Y-o-Y | -89.77 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹1.03 | -78.67 | |
Mar2025 | ₹4.83 | Positive | |
Dec2024 | ₹-9.78 | Negative | |
Sep2024 | ₹-7.38 | Negative | |
Jun2024 | ₹10.07 | 192.73 | |
Mar2024 | ₹3.44 | 574.51 | |
Dec2023 | ₹0.51 | Positive | |
Sep2023 | ₹-3.7 | - |
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