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EVEREST ORGANICS
Quarterly Results Analysis [Mar2025]

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EVEREST ORGANICS Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹41 Cr ₹42 Cr ₹44 Cr ₹32 Cr ₹53 Cr ₹53 Cr ₹49 Cr ₹43 Cr
Expenses ₹37 Cr ₹38 Cr ₹41 Cr ₹36 Cr ₹50 Cr ₹50 Cr ₹47 Cr ₹40 Cr
Operating Income ₹3 Cr ₹4 Cr ₹3 Cr ₹-4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹1 Cr ₹-6 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit After Tax ₹3 Cr ₹1 Cr ₹1 Cr ₹-6 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
EPS ₹3.00 ₹1.43 ₹0.92 ₹-7.61 ₹0.07 ₹0.02 ₹0.04 ₹0.04
Industry Peers & Returns1W1M1Y
EVEREST ORGANICS -4% -7.1% 102.1%
SUN PHARMACEUTICAL INDUSTRIES -4.3% -3% -0.7%
DIVIS LABORATORIES -3.3% -7.4% 34.1%
CIPLA -4.4% -0.5% 0.7%
TORRENT PHARMACEUTICALS 1.4% 10.1% 17.9%
DR REDDYS LABORATORIES -5.2% -5.7% -5.9%
MANKIND PHARMA 0.8% 8.4% 26.4%
ZYDUS LIFESCIENCES -3.1% -5.1% -22.2%
LUPIN -4.9% -4.6% 0.9%

EVEREST ORGANICS Quarterly Revenues

Revenues
Q-o-Q

-2.65 %

Y-o-Y

-22.20 %

Quarters Revenues % Change
Mar2025 ₹41 Cr
-2.65
Dec2024 ₹42 Cr
-4.53
Sep2024 ₹44 Cr
35.75
Jun2024 ₹32 Cr
-38.34
Mar2024 ₹53 Cr
0.21
Dec2023 ₹53 Cr
6.19
Sep2023 ₹49 Cr
15.88
Jun2023 ₹43 Cr -

EVEREST ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.46 %

Y-o-Y

16.11 %

Quarters Operating Profit % Change
Mar2025 ₹3 Cr
-14.46
Dec2024 ₹4 Cr
17.31
Sep2024 ₹3 Cr
Positive
Jun2024 ₹-4 Cr
Negative
Mar2024 ₹3 Cr
5.79
Dec2023 ₹3 Cr
3.36
Sep2023 ₹3 Cr
7.38
Jun2023 ₹3 Cr -
Operating Margins
Q-o-Q

-12.13 %

Y-o-Y

49.20 %

Quarters Operating Margin% % Change
Mar2025 8.4%
-12.13
Dec2024 9.56%
22.88
Sep2024 7.78%
Positive
Jun2024 -11.27%
Negative
Mar2024 5.63%
5.63
Dec2023 5.33%
-2.56
Sep2023 5.47%
-7.45
Jun2023 5.91% -

EVEREST ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

155.21 %

Y-o-Y

4,920.69 %

Quarters Profit After Tax % Change
Mar2025 ₹3 Cr
155.21
Dec2024 ₹1 Cr
54.19
Sep2024 ₹1 Cr
Positive
Jun2024 ₹-6 Cr
Negative
Mar2024 ₹0 Cr
241.18
Dec2023 ₹0 Cr
-41.38
Sep2023 ₹0 Cr
-14.71
Jun2023 ₹0 Cr -
PAT Margins
Q-o-Q

162.36 %

Y-o-Y

6,363.64 %

Quarters PAT Margin(%) % Change
Mar2025 7.11 %
162.36
Dec2024 2.71 %
61.31
Sep2024 1.68 %
Positive
Jun2024 -18.77 %
Negative
Mar2024 0.11 %
266.67
Dec2023 0.03 %
-50.00
Sep2023 0.06 %
-25.00
Jun2023 0.08 % -

EVEREST ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

109.79 %

Y-o-Y

4,185.71 %

Quarters EPS % Change
Mar2025 ₹3
109.79
Dec2024 ₹1.43
55.43
Sep2024 ₹0.92
Positive
Jun2024 ₹-7.61
Negative
Mar2024 ₹0.07
250.00
Dec2023 ₹0.02
-50.00
Sep2023 ₹0.04
0.00
Jun2023 ₹0.04 -

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