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EVEREST KANTO CYLINDER
Quarterly Results Analysis [Dec2023]

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EVEREST KANTO CYLINDER Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹329 Cr ₹299 Cr ₹268 Cr ₹298 Cr ₹256 Cr ₹340 Cr ₹381 Cr ₹479 Cr
Expenses ₹278 Cr ₹258 Cr ₹231 Cr ₹248 Cr ₹242 Cr ₹304 Cr ₹320 Cr ₹384 Cr
Operating Income ₹52 Cr ₹41 Cr ₹37 Cr ₹50 Cr ₹15 Cr ₹36 Cr ₹61 Cr ₹94 Cr
Other Income ₹3 Cr ₹0 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹8 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Depreciation ₹10 Cr ₹10 Cr ₹9 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹43 Cr ₹30 Cr ₹28 Cr ₹37 Cr ₹-17 Cr ₹25 Cr ₹50 Cr ₹84 Cr
Profit After Tax ₹36 Cr ₹26 Cr ₹22 Cr ₹36 Cr ₹-18 Cr ₹19 Cr ₹39 Cr ₹65 Cr
EPS ₹3.27 ₹2.35 ₹1.94 ₹3.24 ₹-1.56 ₹1.65 ₹3.45 ₹5.78
Industry Peers & Returns1W1M1Y
EVEREST KANTO CYLINDER -1.2% 12.8% 57.5%
BHARAT ELECTRONICS -1.1% 17.1% 131.7%
BHARAT HEAVY ELECTRICALS 6.7% 16% 257.4%
THERMAX 5.3% 11.5% 98.7%
TRIVENI TURBINE 0% -1.3% 46.3%
KIRLOSKAR OIL ENGINES 7.1% 18.7% 146.9%
ELECON ENGINEERING COMPANY -1.4% 18.3% 177.1%
PRAJ INDUSTRIES 5.1% 1.5% 54.6%
SHRIRAM PISTONS & RINGS -0.1% 4.5% 259%

EVEREST KANTO CYLINDER Quarterly Revenues

Revenues
Q-o-Q

10.08 %

Y-o-Y

28.50 %

Quarters Revenues % Change
Dec2023 ₹329 Cr
10.08
Sep2023 ₹299 Cr
11.51
Jun2023 ₹268 Cr
-9.91
Mar2023 ₹298 Cr
16.19
Dec2022 ₹256 Cr
-24.53
Sep2022 ₹340 Cr
-10.73
Jun2022 ₹381 Cr
-20.50
Mar2022 ₹479 Cr -

EVEREST KANTO CYLINDER Quarterly Operating Profit

Operating Profit
Q-o-Q

24.81 %

Y-o-Y

255.31 %

Quarters Operating Profit % Change
Dec2023 ₹52 Cr
24.81
Sep2023 ₹41 Cr
11.90
Jun2023 ₹37 Cr
-26.31
Mar2023 ₹50 Cr
245.24
Dec2022 ₹15 Cr
-59.65
Sep2022 ₹36 Cr
-40.60
Jun2022 ₹61 Cr
-35.94
Mar2022 ₹94 Cr -
Operating Margins
Q-o-Q

13.42 %

Y-o-Y

176.33 %

Quarters Operating Margin% % Change
Dec2023 15.64%
13.42
Sep2023 13.79%
0.29
Jun2023 13.75%
-18.15
Mar2023 16.8%
196.82
Dec2022 5.66%
-46.50
Sep2022 10.58%
-33.46
Jun2022 15.9%
-19.41
Mar2022 19.73% -

EVEREST KANTO CYLINDER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

39.01 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2023 ₹36 Cr
39.01
Sep2023 ₹26 Cr
20.69
Jun2023 ₹22 Cr
-40.00
Mar2023 ₹36 Cr
Positive
Dec2022 ₹-18 Cr
Negative
Sep2022 ₹19 Cr
-52.20
Jun2022 ₹39 Cr
-40.31
Mar2022 ₹65 Cr -
PAT Margins
Q-o-Q

26.34 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2023 11.08 %
26.34
Sep2023 8.77 %
8.27
Jun2023 8.1 %
-33.44
Mar2023 12.17 %
Positive
Dec2022 -6.85 %
Negative
Sep2022 5.45 %
-46.41
Jun2022 10.17 %
-24.94
Mar2022 13.55 % -

EVEREST KANTO CYLINDER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

39.15 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2023 ₹3.27
39.15
Sep2023 ₹2.35
21.13
Jun2023 ₹1.94
-40.12
Mar2023 ₹3.24
Positive
Dec2022 ₹-1.56
Negative
Sep2022 ₹1.65
-52.17
Jun2022 ₹3.45
-40.31
Mar2022 ₹5.78 -

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