EVERESTINDOther Construction Materials
Everest Industries Ltd — Profit & Loss Statement
₹290.35
-4.82%
Everest Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.49 Cr | 1.15 Cr | 0.07 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.15 | 0.01 | 0.34 | — |
| Normalized EBITDA | 44.56 Cr | 58.70 Cr | 101.91 Cr | 98.31 Cr | — |
| Total Unusual Items | 11.63 Cr | 7.60 Cr | 6.21 Cr | -8.42 Cr | — |
| Total Unusual Items Excluding Goodwill | 11.63 Cr | 7.60 Cr | 6.21 Cr | -8.42 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Reconciled Depreciation | 38.93 Cr | 32.36 Cr | 33.78 Cr | 28.64 Cr | — |
| Reconciled Cost Of Revenue | 1.03K Cr | 940.69 Cr | 1.03K Cr | 744.79 Cr | — |
| EBITDA | 56.19 Cr | 66.30 Cr | 108.11 Cr | 98.31 Cr | — |
| EBIT | 17.26 Cr | 33.95 Cr | 74.34 Cr | 69.67 Cr | — |
| Net Interest Income | -23.56 Cr | -12.75 Cr | -11.88 Cr | -3.15 Cr | — |
| Interest Expense | 23.56 Cr | 12.75 Cr | 31.50 Cr | 3.15 Cr | — |
| Normalized Income | -11.74 Cr | 11.54 Cr | 36.22 Cr | 44.08 Cr | — |
| Net Income From Continuing And Discontinued Operation | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Total Expenses | 1.73K Cr | 1.57K Cr | 1.59K Cr | 1.32K Cr | — |
| Diluted Average Shares | 1.58 Cr | 1.59 Cr | 1.57 Cr | 1.56 Cr | — |
| Basic Average Shares | 1.58 Cr | 1.58 Cr | 1.57 Cr | 1.56 Cr | — |
| Diluted EPS | -2.28 | 11.33 | 26.90 | 28.18 | — |
| Basic EPS | -2.28 | 11.42 | 26.98 | 28.18 | — |
| Diluted NI Availto Com Stockholders | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Net Income Common Stockholders | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Net Income Including Noncontrolling Interests | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Net Income Continuous Operations | -3.60 Cr | 18.00 Cr | 42.36 Cr | 44.08 Cr | — |
| Tax Provision | -2.70 Cr | 3.20 Cr | 0.48 Cr | 22.44 Cr | — |
| Pretax Income | -6.30 Cr | 21.19 Cr | 42.84 Cr | 66.52 Cr | — |
| Other Non Operating Income Expenses | 14.66 Cr | 17.74 Cr | 8.12 Cr | 29.35 Cr | — |
| Special Income Charges | 11.63 Cr | 7.60 Cr | 6.21 Cr | -8.42 Cr | — |
| Net Non Operating Interest Income Expense | -23.56 Cr | -12.75 Cr | -11.88 Cr | -3.15 Cr | — |
| Interest Expense Non Operating | 23.56 Cr | 12.75 Cr | 31.50 Cr | 3.15 Cr | — |
| Operating Income | -9.03 Cr | 8.60 Cr | 41.66 Cr | 40.32 Cr | — |
| Operating Expense | 703.60 Cr | 626.16 Cr | 559.43 Cr | 579.60 Cr | — |
| Other Operating Expenses | 496.65 Cr | 439.77 Cr | 151.56 Cr | 420.90 Cr | — |
| Depreciation And Amortization In Income Statement | 38.93 Cr | 32.36 Cr | 33.78 Cr | 28.64 Cr | — |
| Depreciation Income Statement | 38.93 Cr | 32.36 Cr | 31.56 Cr | 28.64 Cr | — |
| Gross Profit | 694.57 Cr | 634.77 Cr | 601.08 Cr | 619.92 Cr | — |
| Cost Of Revenue | 1.03K Cr | 940.69 Cr | 1.03K Cr | 744.79 Cr | — |
| Total Revenue | 1.72K Cr | 1.58K Cr | 1.63K Cr | 1.36K Cr | — |
| Operating Revenue | 1.72K Cr | 1.58K Cr | 1.63K Cr | 1.36K Cr | — |
| Interest Income | — | 3.89 Cr | 19.61 Cr | 4.04 Cr | 6.04 Cr |
| Rent Expense Supplemental | — | 5.38 Cr | 2.69 Cr | 2.15 Cr | 2.51 Cr |
| Other Special Charges | — | -7.00 Cr | -0.16 Cr | 3.59 Cr | 0.58 Cr |
| Write Off | — | 0.79 Cr | -6.05 Cr | 3.06 Cr | 10.52 Cr |
| Impairment Of Capital Assets | — | -3.38 Cr | 0.00 | 1.76 Cr | 3.60 Cr |
| Interest Income Non Operating | — | 3.89 Cr | 19.61 Cr | 4.04 Cr | 6.04 Cr |
| Amortization | — | 1.64 Cr | 2.21 Cr | 1.42 Cr | 0.57 Cr |
| Research And Development | — | 4.20 Cr | 3.94 Cr | 2.44 Cr | 0.31 Cr |
| Selling General And Administration | — | 169.94 Cr | 187.64 Cr | 181.03 Cr | 136.12 Cr |
| Selling And Marketing Expense | — | 149.54 Cr | 165.80 Cr | 159.44 Cr | 116.11 Cr |
| General And Administrative Expense | — | 20.40 Cr | 21.84 Cr | 21.59 Cr | 20.01 Cr |
| Rent And Landing Fees | — | 5.38 Cr | 2.69 Cr | 2.15 Cr | 2.51 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.