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EVEREST INDUSTRIES
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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