EVEREST INDUSTRIES
Quarterly Results Analysis [Sep2025]
EVEREST INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹306 Cr | ₹501 Cr | ₹453 Cr | ₹371 Cr | ₹377 Cr | ₹522 Cr | ₹432 Cr | ₹352 Cr |
| Expenses | ₹315 Cr | ₹484 Cr | ₹442 Cr | ₹377 Cr | ₹379 Cr | ₹495 Cr | ₹417 Cr | ₹344 Cr |
| Operating Income | ₹-9 Cr | ₹16 Cr | ₹10 Cr | ₹-6 Cr | ₹-2 Cr | ₹27 Cr | ₹15 Cr | ₹8 Cr |
| Other Income | ₹2 Cr | ₹3 Cr | ₹7 Cr | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr |
| Interest | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr |
| Profit Before Tax | ₹-25 Cr | ₹3 Cr | ₹6 Cr | ₹-20 Cr | ₹-15 Cr | ₹22 Cr | ₹3 Cr | ₹1 Cr |
| Profit After Tax | ₹-18 Cr | ₹2 Cr | ₹8 Cr | ₹-15 Cr | ₹-12 Cr | ₹16 Cr | ₹5 Cr | ₹1 Cr |
| EPS | ₹-11.46 | ₹1.03 | ₹4.83 | ₹-9.78 | ₹-7.38 | ₹10.07 | ₹3.44 | ₹0.51 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EVEREST INDUSTRIES | -2.4% | -13.2% | -35.1% |
| ULTRATECH CEMENT | -0.8% | -2.6% | -2.1% |
| AMBUJA CEMENTS | -1.7% | -4.5% | -5.3% |
| SHREE CEMENT | -1.4% | -4.9% | -2.6% |
| ACC | -2.9% | -2% | -20.7% |
| JK CEMENT | -2.8% | -1.5% | 20.8% |
| DALMIA BHARAT | -1% | -2.7% | 3.2% |
| THE RAMCO CEMENTS | -1.2% | -2.3% | -3.1% |
| NUVOCO VISTAS CORPORATION | -1.6% | -8% | -4.1% |
EVEREST INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -38.86 % |
| Y-o-Y | -18.75 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹306 Cr | -38.86 | |
| 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 | - | |
EVEREST INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-9 Cr | Negative | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -2.94% | Negative | |
| 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% | - | |
EVEREST INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-18 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -5.94 % | Negative | |
| 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 % | - | |
EVEREST INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-11.46 | Negative | |
| 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 | - | |
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