Everest Kanto Cylinder Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth is consistent, with a rise from ₹268.38 Cr to ₹299.28 Cr in the recent quarter.
Net profit surged significantly to ₹38.60 Cr, indicating strong operational performance.
Operating profit margin improved, reaching 10.51%, signaling better cost management.

NEGATIVES

Profit dropped sharply to ₹13.11 Cr in Q4 2024, highlighting potential volatility.
Other income sources have fluctuated, with a notable decline in exceptional items.
Expenses are rising, with material costs increasing, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	268.38	299.28	329.46	325.84	342.80	367.28	367.01	386.88
Expenses	242.77	269.43	289.40	307.73	313.50	332.91	342.16	340.17
Operating Profit	25.61	29.85	40.06	18.11	29.30	34.37	24.85	46.71
Other Income	2.88	0.12	3.09	0.62	3.57	10.23	2.38	6.09
Interest	1.83	1.86	1.77	2.17	2.19	8.24	4.59	3.91
Depreciation	9.45	9.57	9.69	10.51	10	10.51	10.45	10.69
Profit Before Tax	28.49	29.97	43.15	16.56	32.87	44.60	27.23	65.43
Tax	6.74	3.72	6.66	3.45	4.97	6	9.27	13.85
Net Profit	21.75	26.25	36.49	13.11	27.90	38.60	17.96	51.58
Eps in Rs	1.94	2.35	3.26	1.29	2.50	3.43	1.61	4.60