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EVEREST ORGANICS
Quarterly Results Analysis [Jun2025]

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EVEREST ORGANICS Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹54 Cr ₹41 Cr ₹42 Cr ₹44 Cr ₹32 Cr ₹53 Cr ₹53 Cr ₹49 Cr
Expenses ₹49 Cr ₹37 Cr ₹38 Cr ₹41 Cr ₹36 Cr ₹50 Cr ₹50 Cr ₹47 Cr
Operating Income ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹-4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Other Income ₹1 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 ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹-6 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit After Tax ₹1 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹-6 Cr ₹0 Cr ₹0 Cr ₹0 Cr
EPS ₹1.45 ₹3.00 ₹1.43 ₹0.92 ₹-7.61 ₹0.07 ₹0.02 ₹0.04
Industry Peers & Returns1W1M1Y
EVEREST ORGANICS -5.9% -9.2% 119.1%
SUN PHARMACEUTICAL INDUSTRIES -1.2% -3.6% -8.6%
DIVIS LABORATORIES -6.6% -12.4% 22.3%
CIPLA 0.3% 1.2% -5.3%
TORRENT PHARMACEUTICALS 0.7% 9.1% 7.2%
DR REDDYS LABORATORIES 0.4% -2.8% -12.7%
MANKIND PHARMA -6.9% -5.5% 19.2%
ZYDUS LIFESCIENCES -0.5% -2.5% -26.9%
LUPIN 4.4% 2.8% -6.6%

EVEREST ORGANICS Quarterly Revenues

Revenues
Q-o-Q

31.46 %

Y-o-Y

65.85 %

Quarters Revenues % Change
Jun2025 ₹54 Cr
31.46
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 -

EVEREST ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

29.07 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Jun2025 ₹4 Cr
29.07
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 -
Operating Margins
Q-o-Q

-1.90 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Jun2025 8.24%
-1.90
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% -

EVEREST ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-51.75 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Jun2025 ₹1 Cr
-51.75
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 -
PAT Margins
Q-o-Q

-63.29 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2025 2.61 %
-63.29
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 % -

EVEREST ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-51.67 %

Y-o-Y

Positive

Quarters EPS % Change
Jun2025 ₹1.45
-51.67
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 -

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