Everest Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in Q2 2024 with ₹522.34 crore, up from ₹432.11 crore in Q1 2024.
Operating profit margin improved significantly in Q2 2024, indicating better cost management.
Return to positive net profit in Q4 2024 at ₹1.64 crore after consecutive losses in previous quarters.

NEGATIVES

Net profit fell to -₹15.47 crore in Q4 2024, showing a decline in profitability trend.
Q3 2024 reported a significant loss of -₹11.67 crore, highlighting ongoing operational challenges.
High expenses and material costs have impacted profitability margins consistently over the last four quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	484.14	307.61	351.59	432.11	522.34	376.82	371.03	500.72
Expenses	474.41	320.08	354.98	430.13	508.56	393.41	392.12	500.69
Operating Profit	9.73	-12.47	-3.39	1.97	13.78	-16.59	-21.09	0.03
Other Income	4.89	6.82	4.53	1.50	4.83	2.06	1.24	3.29
Interest	2.67	2.54	3.23	4.31	4.24	5.63	6.39	6.45
Depreciation	7.85	8.24	7.90	8.37	8.83	9.25	9.15	9.91
Profit Before Tax	22.22	-5.65	1.14	3.48	22.45	-14.52	-19.85	3.32
Tax	4.64	0.19	0.33	-1.96	6.54	-2.85	-4.37	1.69
Net Profit	17.58	-5.83	0.81	5.44	15.91	-11.67	-15.47	1.64
Eps in Rs	11.17	-3.70	0.51	3.45	10.07	-7.39	-9.78	1.03