Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,880.08
2,996.36
2,442.67
2,778.90
3,307.09
2,283.96
2,028.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,880.08
2,996.36
2,442.67
2,778.90
3,307.09
2,283.96
2,028.84
Raw Material Cost
12.50
13.21
12.28
10.35
11.59
13.59
12.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,500.83
1,974.04
1,656.88
1,697.52
1,848.76
1,372.34
1,200.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.26
16.77
16.72
16.85
17.59
21.41
20.14
Selling and Distribution Expenses
406.98
341.87
249.47
212.84
175.47
172.23
227.77
Other Expenses
11.14
9.95
12.86
12.53
12.51
11.07
9.80
Total Expenditure (Excl Depreciation)
3,056.02
2,445.37
2,063.89
2,062.88
2,178.50
1,690.27
1,559.83
Operating Profit (PBDIT) excl Other Income
824.0999999999999
551
378.8
716
1128.6
593.6999999999999
469
Other Income
3.87
6.23
6.66
8.00
14.16
13.04
11.00
Operating Profit (PBDIT)
860.49
584.86
451.93
793.26
1,211.61
671.61
540.28
Interest
24.26
16.77
16.72
16.85
17.59
21.41
20.14
Exceptional Items
-9.86
-7.30
-2.92
-3.13
-8.56
-47.21
-11.15
Gross Profit (PBDT)
3,835.03
2,955.51
2,363.89
2,699.31
3,226.64
2,205.50
1,955.59
Depreciation
32.56
27.64
66.50
69.25
68.86
64.87
60.28
Profit Before Tax
793.81
533.14
365.79
704.04
1,116.60
540.83
448.71
Tax
153.11
115.41
80.57
172.63
248.03
128.15
95.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.92
378.28
255.48
476.52
740.12
350.57
297.44
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
591.92
378.28
255.48
476.52
740.12
350.57
297.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.78
39.46
29.74
54.90
128.46
62.11
56.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.71
417.74
285.22
531.41
868.57
412.68
353.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,031.58
1,707.64
1,576.93
1,536.81
1,320.37
1,230.95
869.72
Earnings per share (EPS)
14.05
9.08
6.37
11.61
17.08
8.22
6.89
Diluted Earnings per share
14.05
9.08
6.37
11.61
17.08
8.22
6.89
Operating Profit Margin (Excl OI)
21.24%
18.39%
15.51%
25.77%
34.13%
25.99%
23.12%
Gross Profit Margin
21.3%
18.72%
17.7%
27.83%
35.85%
26.52%
25.09%
PAT Margin
15.26%
12.62%
10.46%
17.15%
22.38%
15.35%
14.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 29.49% vs 22.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 53.39% vs 46.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.05% vs 29.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 44.64% vs 0.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Evercore, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,880.08
2,392.29
1,487.79
62.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,880.08
2,392.29
1,487.79
62.19%
Raw Material Cost
12.50
0.00
12.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,500.83
1,537.69
963.14
62.64%
Power Cost
0
0
0.00
Manufacturing Expenses
24.26
0.29
23.97
8,265.52%
Selling and Distribution Expenses
406.98
244.69
162.29
66.32%
Other Expenses
11.14
10.81
0.33
3.05%
Total Expenditure (Excl Depreciation)
3,056.02
1,890.75
1,165.27
61.63%
Operating Profit (PBDIT) excl Other Income
824.06
501.54
322.52
64.31%
Other Income
3.87
30.08
-26.21
-87.13%
Operating Profit (PBDIT)
860.49
572.89
287.60
50.20%
Interest
24.26
0.29
23.97
8,265.52%
Exceptional Items
-9.86
0.00
-9.86
Gross Profit (PBDT)
3,835.03
0.00
3,835.03
Depreciation
32.56
41.27
-8.71
-21.10%
Profit Before Tax
793.81
531.34
262.47
49.40%
Tax
153.11
131.62
21.49
16.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
591.92
399.71
192.21
48.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.92
399.71
192.21
48.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.78
0.00
48.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
640.71
399.71
241.00
60.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,031.58
2,174.88
-143.30
-6.59%
Earnings per share (EPS)
14.05
5.82
8.23
141.41%
Diluted Earnings per share
14.05
5.82
8.23
141.41%
Operating Profit Margin (Excl OI)
21.24%
20.97%
0.00
0.27%
Gross Profit Margin
21.30%
23.94%
0.00
-2.64%
PAT Margin
15.26%
16.71%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 388.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.49% vs 22.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.39% vs 46.46% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.05% vs 29.93% in Dec 2024
Annual - Interest
Interest 2.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.64% vs 0.60% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.24%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






