EVEREST KANTO CYLINDER
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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