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EVEREST KANTO CYLINDER
Quarterly Results Analysis [Mar2025]

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EVEREST KANTO CYLINDER Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹422 Cr ₹367 Cr ₹367 Cr ₹343 Cr ₹326 Cr ₹329 Cr ₹299 Cr ₹268 Cr
Expenses ₹384 Cr ₹327 Cr ₹314 Cr ₹301 Cr ₹295 Cr ₹278 Cr ₹258 Cr ₹231 Cr
Operating Income ₹38 Cr ₹40 Cr ₹53 Cr ₹41 Cr ₹31 Cr ₹52 Cr ₹41 Cr ₹37 Cr
Other Income ₹2 Cr ₹2 Cr ₹10 Cr ₹4 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹3 Cr
Interest ₹4 Cr ₹5 Cr ₹8 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹11 Cr ₹10 Cr ₹11 Cr ₹10 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr
Profit Before Tax ₹19 Cr ₹27 Cr ₹45 Cr ₹33 Cr ₹17 Cr ₹43 Cr ₹30 Cr ₹28 Cr
Profit After Tax ₹13 Cr ₹18 Cr ₹39 Cr ₹28 Cr ₹13 Cr ₹36 Cr ₹26 Cr ₹22 Cr
EPS ₹1.19 ₹1.61 ₹3.43 ₹2.50 ₹1.29 ₹3.27 ₹2.35 ₹1.94
Industry Peers & Returns1W1M1Y
EVEREST KANTO CYLINDER 6.7% 6% 10.1%
BHARAT HEAVY ELECTRICALS 2.4% 2.3% -10.7%
THERMAX -1.2% 0.9% -34.7%
JYOTI CNC AUTOMATION -4.6% -18.4% -16.2%
TRIVENI TURBINE 1% 5.5% -1.8%
KIRLOSKAR BROTHERS 27.1% 30.2% 4.4%
ELECON ENGINEERING COMPANY 4.4% -1.4% -2%
PRAJ INDUSTRIES 2.8% 6.1% -27.5%
KIRLOSKAR OIL ENGINES 0% -5.9% -38.3%

EVEREST KANTO CYLINDER Quarterly Revenues

Revenues
Q-o-Q

15.01 %

Y-o-Y

29.55 %

Quarters Revenues % Change
Mar2025 ₹422 Cr
15.01
Dec2024 ₹367 Cr
-0.07
Sep2024 ₹367 Cr
7.14
Jun2024 ₹343 Cr
5.21
Mar2024 ₹326 Cr
-1.10
Dec2023 ₹329 Cr
10.08
Sep2023 ₹299 Cr
11.51
Jun2023 ₹268 Cr -

EVEREST KANTO CYLINDER Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.94 %

Y-o-Y

23.16 %

Quarters Operating Profit % Change
Mar2025 ₹38 Cr
-4.94
Dec2024 ₹40 Cr
-24.91
Sep2024 ₹53 Cr
28.03
Jun2024 ₹41 Cr
34.75
Mar2024 ₹31 Cr
-40.24
Dec2023 ₹52 Cr
24.81
Sep2023 ₹41 Cr
11.90
Jun2023 ₹37 Cr -
Operating Margins
Q-o-Q

-17.39 %

Y-o-Y

-4.97 %

Quarters Operating Margin% % Change
Mar2025 8.98%
-17.39
Dec2024 10.87%
-24.83
Sep2024 14.46%
19.50
Jun2024 12.1%
28.04
Mar2024 9.45%
-39.58
Dec2023 15.64%
13.42
Sep2023 13.79%
0.29
Jun2023 13.75% -

EVEREST KANTO CYLINDER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-26.11 %

Y-o-Y

1.22 %

Quarters Profit After Tax % Change
Mar2025 ₹13 Cr
-26.11
Dec2024 ₹18 Cr
-53.47
Sep2024 ₹39 Cr
38.35
Jun2024 ₹28 Cr
112.81
Mar2024 ₹13 Cr
-64.07
Dec2023 ₹36 Cr
39.01
Sep2023 ₹26 Cr
20.69
Jun2023 ₹22 Cr -
PAT Margins
Q-o-Q

-35.79 %

Y-o-Y

-21.89 %

Quarters PAT Margin(%) % Change
Mar2025 3.14 %
-35.79
Dec2024 4.89 %
-53.47
Sep2024 10.51 %
29.12
Jun2024 8.14 %
102.49
Mar2024 4.02 %
-63.72
Dec2023 11.08 %
26.34
Sep2023 8.77 %
8.27
Jun2023 8.1 % -

EVEREST KANTO CYLINDER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-26.09 %

Y-o-Y

-7.75 %

Quarters EPS % Change
Mar2025 ₹1.19
-26.09
Dec2024 ₹1.61
-53.06
Sep2024 ₹3.43
37.20
Jun2024 ₹2.5
93.80
Mar2024 ₹1.29
-60.55
Dec2023 ₹3.27
39.15
Sep2023 ₹2.35
21.13
Jun2023 ₹1.94 -

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