EVEREST INDUSTRIES
Quarterly Results Analysis [Mar2026]
EVEREST INDUSTRIES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹327 Cr | ₹283 Cr | ₹306 Cr | ₹501 Cr | ₹453 Cr | ₹371 Cr | ₹377 Cr | ₹522 Cr |
| Expenses | ₹353 Cr | ₹302 Cr | ₹315 Cr | ₹484 Cr | ₹442 Cr | ₹377 Cr | ₹379 Cr | ₹495 Cr |
| Operating Income | ₹-26 Cr | ₹-19 Cr | ₹-9 Cr | ₹16 Cr | ₹10 Cr | ₹-6 Cr | ₹-2 Cr | ₹27 Cr |
| Other Income | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹7 Cr | ₹1 Cr | ₹2 Cr | ₹5 Cr |
| Interest | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr |
| Depreciation | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr |
| Profit Before Tax | ₹-42 Cr | ₹-48 Cr | ₹-25 Cr | ₹3 Cr | ₹6 Cr | ₹-20 Cr | ₹-15 Cr | ₹22 Cr |
| Profit After Tax | ₹-47 Cr | ₹-38 Cr | ₹-18 Cr | ₹2 Cr | ₹8 Cr | ₹-15 Cr | ₹-12 Cr | ₹16 Cr |
| EPS | ₹-29.75 | ₹-23.95 | ₹-11.46 | ₹1.03 | ₹4.83 | ₹-9.78 | ₹-7.38 | ₹10.07 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EVEREST INDUSTRIES | -4% | -6.2% | -22.7% |
| ULTRATECH CEMENT | -4% | -8.1% | -1.5% |
| AMBUJA CEMENTS | -4.8% | -1.6% | -24% |
| SHREE CEMENT | -3.2% | -1.5% | -17.2% |
| JK CEMENT | -4.7% | -6.6% | -9.8% |
| DALMIA BHARAT | -1.5% | -12.3% | -16.1% |
| ACC | -3.4% | -3% | -29.6% |
| THE RAMCO CEMENTS | 0.6% | -3.8% | -9.9% |
| JSW CEMENT | -1.9% | 2.5% | NA |
EVEREST INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 15.63 % |
| Y-o-Y | -27.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹327 Cr | 15.63 | |
| Dec2025 | ₹283 Cr | -7.58 | |
| 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 | - | |
EVEREST INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹-26 Cr | Negative | |
| Dec2025 | ₹-19 Cr | Negative | |
| Sep2025 | ₹-9 Cr | Negative | |
| Jun2025 | ₹16 Cr | 58.96 | |
| Mar2025 | ₹10 Cr | Positive | |
| Dec2024 | ₹-6 Cr | Negative | |
| Sep2024 | ₹-2 Cr | Negative | |
| Jun2024 | ₹27 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | -7.97% | Negative | |
| Dec2025 | -6.84% | Negative | |
| Sep2025 | -2.94% | Negative | |
| Jun2025 | 3.27% | 43.42 | |
| Mar2025 | 2.28% | Positive | |
| Dec2024 | -1.5% | Negative | |
| Sep2024 | -0.45% | Negative | |
| Jun2024 | 5.14% | - | |
EVEREST INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-47 Cr | Negative | |
| Dec2025 | ₹-38 Cr | Negative | |
| Sep2025 | ₹-18 Cr | Negative | |
| Jun2025 | ₹2 Cr | -78.60 | |
| Mar2025 | ₹8 Cr | Positive | |
| Dec2024 | ₹-15 Cr | Negative | |
| Sep2024 | ₹-12 Cr | Negative | |
| Jun2024 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -14.42 % | Negative | |
| Dec2025 | -13.42 % | Negative | |
| Sep2025 | -5.94 % | Negative | |
| Jun2025 | 0.33 % | -80.47 | |
| Mar2025 | 1.69 % | Positive | |
| Dec2024 | -4.17 % | Negative | |
| Sep2024 | -3.1 % | Negative | |
| Jun2024 | 3.04 % | - | |
EVEREST INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-29.75 | Negative | |
| Dec2025 | ₹-23.95 | Negative | |
| Sep2025 | ₹-11.46 | Negative | |
| Jun2025 | ₹1.03 | -78.67 | |
| Mar2025 | ₹4.83 | Positive | |
| Dec2024 | ₹-9.78 | Negative | |
| Sep2024 | ₹-7.38 | Negative | |
| Jun2024 | ₹10.07 | - | |
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