EKCIndustrial Products
Everest Kanto Cylinder Ltd — Profit & Loss Statement
₹90.89
-4.12%
Everest Kanto Cylinder Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -1.08 Cr | -1.60 Cr | -5.89 Cr | 3.13 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.17 | 0.20 | 0.29 | — |
| Normalized EBITDA | 183.60 Cr | 173.50 Cr | 174.35 Cr | 405.48 Cr | — |
| Total Unusual Items | -5.13 Cr | -9.18 Cr | -29.61 Cr | 10.87 Cr | — |
| Total Unusual Items Excluding Goodwill | -5.13 Cr | -9.18 Cr | -29.61 Cr | 10.87 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 97.93 Cr | 99.23 Cr | 76.14 Cr | 264.57 Cr | — |
| Net Non Operating Interest Income Expense | -13.35 Cr | -8.31 Cr | -13.37 Cr | -12.59 Cr | — |
| Interest Expense Non Operating | 12.88 Cr | 6.93 Cr | 10.47 Cr | 9.95 Cr | — |
| Operating Income | 140.19 Cr | 132.43 Cr | 126.95 Cr | 367.36 Cr | — |
| Operating Expense | 458.39 Cr | 370.64 Cr | 346.93 Cr | 359.27 Cr | — |
| Other Operating Expenses | 218.66 Cr | 166.53 Cr | 160.18 Cr | 177.81 Cr | — |
| Depreciation And Amortization In Income Statement | 41.49 Cr | 39.22 Cr | 39.55 Cr | 35.03 Cr | — |
| Depreciation Income Statement | 41.26 Cr | 39.10 Cr | 39.27 Cr | 35.03 Cr | — |
| Gross Profit | 598.58 Cr | 503.07 Cr | 473.88 Cr | 726.63 Cr | — |
| Cost Of Revenue | 871.02 Cr | 698.41 Cr | 786.61 Cr | 957.94 Cr | — |
| Total Revenue | 1.47K Cr | 1.20K Cr | 1.26K Cr | 1.68K Cr | — |
| Operating Revenue | 1.47K Cr | 1.20K Cr | 1.26K Cr | 1.68K Cr | — |
| Reconciled Depreciation | 41.66 Cr | 39.22 Cr | 39.55 Cr | 35.03 Cr | — |
| Reconciled Cost Of Revenue | 871.02 Cr | 698.41 Cr | 786.61 Cr | 957.94 Cr | — |
| EBITDA | 178.47 Cr | 164.32 Cr | 144.74 Cr | 416.34 Cr | — |
| EBIT | 136.81 Cr | 125.10 Cr | 105.19 Cr | 381.31 Cr | — |
| Net Interest Income | -13.35 Cr | -8.31 Cr | -13.37 Cr | -12.59 Cr | — |
| Interest Expense | 12.88 Cr | 6.93 Cr | 10.47 Cr | 9.95 Cr | — |
| Interest Income | 3.17 Cr | 1.76 Cr | 1.21 Cr | 1.11 Cr | 0.84 Cr |
| Normalized Income | 101.98 Cr | 106.81 Cr | 99.87 Cr | 256.83 Cr | — |
| Net Income From Continuing And Discontinued Operation | 97.93 Cr | 99.23 Cr | 76.14 Cr | 265.19 Cr | — |
| Total Expenses | 1.33K Cr | 1.07K Cr | 1.13K Cr | 1.32K Cr | — |
| Rent Expense Supplemental | 3.73 Cr | 1.20 Cr | 1.25 Cr | 1.26 Cr | 0.47 Cr |
| Diluted Average Shares | 11.22 Cr | 11.22 Cr | 11.22 Cr | 11.22 Cr | — |
| Basic Average Shares | 11.22 Cr | 11.22 Cr | 11.22 Cr | 11.22 Cr | — |
| Diluted EPS | 8.73 | 8.84 | 6.79 | 23.64 | — |
| Basic EPS | 8.73 | 8.84 | 6.79 | 23.64 | — |
| Diluted NI Availto Com Stockholders | 97.93 Cr | 99.23 Cr | 76.14 Cr | 265.19 Cr | — |
| Net Income Common Stockholders | 97.93 Cr | 99.23 Cr | 76.14 Cr | 265.19 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 97.93 Cr | 99.23 Cr | 76.14 Cr | 265.19 Cr | — |
| Minority Interests | 0.21 Cr | 1.63 Cr | 0.25 Cr | 0.05 Cr | — |
| Net Income Including Noncontrolling Interests | 97.72 Cr | 97.60 Cr | 75.89 Cr | 265.15 Cr | — |
| Net Income Continuous Operations | 97.72 Cr | 97.60 Cr | 75.89 Cr | 264.53 Cr | — |
| Tax Provision | 26.21 Cr | 20.57 Cr | 18.83 Cr | 106.84 Cr | — |
| Pretax Income | 123.93 Cr | 118.17 Cr | 94.72 Cr | 371.37 Cr | — |
| Other Non Operating Income Expenses | 2.22 Cr | 3.24 Cr | 4.05 Cr | 9.01 Cr | — |
| Special Income Charges | -9.54 Cr | -9.81 Cr | -29.61 Cr | 10.41 Cr | — |
| Other Special Charges | 0.01 Cr | -0.09 Cr | 22.41 Cr | -15.78 Cr | -29.07 Cr |
| Write Off | 3.05 Cr | 7.73 Cr | 4.32 Cr | -0.07 Cr | 6.07 Cr |
| Impairment Of Capital Assets | 6.48 Cr | 2.17 Cr | 2.89 Cr | 5.44 Cr | 4.68 Cr |
| Total Other Finance Cost | 3.64 Cr | 3.14 Cr | 4.11 Cr | 3.76 Cr | 3.40 Cr |
| Interest Income Non Operating | 3.17 Cr | 1.76 Cr | 1.21 Cr | 1.11 Cr | 0.84 Cr |
| Amortization | 0.23 Cr | 0.12 Cr | 0.28 Cr | 0.30 Cr | 0.22 Cr |
| Selling General And Administration | 58.04 Cr | 43.75 Cr | 38.52 Cr | 44.82 Cr | 30.58 Cr |
| Selling And Marketing Expense | 32.77 Cr | 22.65 Cr | 19.34 Cr | 28.41 Cr | 17.28 Cr |
| General And Administrative Expense | 25.27 Cr | 21.10 Cr | 19.17 Cr | 16.42 Cr | 13.30 Cr |
| Rent And Landing Fees | 3.73 Cr | 1.20 Cr | 1.25 Cr | 1.26 Cr | 0.47 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.62 Cr | -1.60 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.