EVEREST INDUSTRIES
Quarterly Results Analysis [Jun2026]
EVEREST INDUSTRIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹436 Cr | ₹327 Cr | ₹283 Cr | ₹306 Cr | ₹501 Cr | ₹453 Cr | ₹371 Cr | ₹377 Cr |
| Expenses | ₹392 Cr | ₹353 Cr | ₹302 Cr | ₹315 Cr | ₹484 Cr | ₹442 Cr | ₹377 Cr | ₹379 Cr |
| Operating Income | ₹44 Cr | ₹-26 Cr | ₹-19 Cr | ₹-9 Cr | ₹16 Cr | ₹10 Cr | ₹-6 Cr | ₹-2 Cr |
| Other Income | ₹3 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹7 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹6 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr |
| Depreciation | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹9 Cr | ₹9 Cr |
| Profit Before Tax | ₹123 Cr | ₹-42 Cr | ₹-48 Cr | ₹-25 Cr | ₹3 Cr | ₹6 Cr | ₹-20 Cr | ₹-15 Cr |
| Profit After Tax | ₹102 Cr | ₹-47 Cr | ₹-38 Cr | ₹-18 Cr | ₹2 Cr | ₹8 Cr | ₹-15 Cr | ₹-12 Cr |
| EPS | ₹64.39 | ₹-29.75 | ₹-23.95 | ₹-11.46 | ₹1.03 | ₹4.83 | ₹-9.78 | ₹-7.38 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EVEREST INDUSTRIES | -5.3% | -6.4% | -13.1% |
| ULTRATECH CEMENT | -0.4% | 2.5% | -2.3% |
| AMBUJA CEMENTS | 0.9% | -0.5% | -27.7% |
| SHREE CEMENT | 0.3% | 1% | -12.6% |
| JK CEMENT | -2.5% | 0.5% | -13.7% |
| DALMIA BHARAT | -1.3% | 1.6% | -17.2% |
| ACC | 1.1% | -0.8% | -23.5% |
| THE RAMCO CEMENTS | 2.2% | 0.6% | -19% |
| JSW CEMENT | -0.1% | -3.2% | NA |
EVEREST INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 33.23 % |
| Y-o-Y | -12.95 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹436 Cr | 33.23 | |
| 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 | - | |
EVEREST INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 169.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹44 Cr | Positive | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 209.79 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 10.13% | Positive | |
| 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% | - | |
EVEREST INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 6,148.04 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹102 Cr | Positive | |
| Mar2026 | ₹-47 Cr | Negative | |
| Dec2025 | ₹-38 Cr | Negative | |
| Sep2025 | ₹-18 Cr | Negative | |
| Jun2025 | ₹2 Cr | -78.61 | |
| Mar2025 | ₹8 Cr | Positive | |
| Dec2024 | ₹-15 Cr | Negative | |
| Sep2024 | ₹-12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 6,996.97 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 23.42 % | Positive | |
| 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 % | - | |
EVEREST INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 6,151.46 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹64.39 | Positive | |
| 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 | - | |
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