Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,499.21
1,222.96
1,274.49
1,698.83
949.13
760.52
702.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,499.21
1,222.96
1,274.49
1,698.83
949.13
760.52
702.09
Raw Material Cost
791.57
625.28
755.91
824.82
450.97
375.64
350.57
Purchase of Finished goods
7.69
8.91
24.53
60.77
58.11
21.52
23.08
(Increase) / Decrease In Stocks
19.16
14.26
-49.60
6.18
-16.20
23.15
-9.66
Employee Cost
148.70
128.65
110.02
100.53
86.91
83.23
79.91
Power Cost
81.62
70.88
69.22
74.20
45.64
39.74
39.71
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
274.94
214.50
203.41
240.38
160.01
126.53
119.54
Total Expenditure (Excl Depreciation)
1,323.68
1,062.48
1,113.49
1,306.88
785.44
669.81
603.15
Operating Profit (PBDIT) excl Other Income
175.53
160.48
161.00
391.95
163.69
90.71
98.94
Other Income
9.85
6.71
5.46
13.61
12.45
6.68
5.33
Operating Profit (PBDIT)
185.38
167.19
166.46
405.56
176.14
97.39
104.27
Interest
13.48
7.63
11.12
10.64
26.16
35.86
35.62
Exceptional Items
-6.48
-2.17
-21.07
12.10
32.59
-1.19
-12.08
Gross Profit (PBDT)
165.42
157.39
134.27
406.40
182.57
60.34
56.57
Depreciation
41.49
39.22
39.55
35.03
35.36
43.34
30.29
Profit Before Tax
123.93
118.17
94.72
371.37
147.21
17.00
26.28
Tax
26.21
20.57
18.83
106.84
55.64
10.27
-46.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.72
97.60
75.89
264.53
91.57
6.73
73.13
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
0.62
-1.63
-4.59
-14.70
Net Profit
97.72
97.60
75.89
265.15
89.94
2.14
58.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Minority Interest
0.21
1.63
0.25
0.05
0.10
0.84
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.93
99.23
76.14
265.20
90.04
2.98
58.69
Equity Capital
22.44
22.44
22.44
22.44
22.44
22.44
22.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,183.96
1,078.13
976.62
880.25
605.82
516.02
495.27
Earnings per share (EPS)
8.73
8.84
6.79
23.64
8.02
0.27
5.23
Diluted Earnings per share
8.73
8.84
6.79
23.64
8.02
0.26
5.23
Operating Profit Margin (Excl OI)
11.71%
13.12%
12.63%
23.07%
17.25%
11.93%
14.09%
Gross Profit Margin
11.03%
12.87%
10.54%
23.92%
19.24%
7.93%
8.06%
PAT Margin
6.52%
7.98%
5.95%
15.57%
9.65%
0.88%
10.41%
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 Mar 2025 is 22.59% vs -4.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -1.31% vs 30.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.38% vs -0.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 76.67% vs -31.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Everest Kanto With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,499.21
827.36
671.85
81.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,499.21
827.36
671.85
81.20%
Raw Material Cost
791.57
296.67
494.90
166.82%
Purchase of Finished goods
7.69
0.00
7.69
(Increase) / Decrease In Stocks
19.16
-7.31
26.47
362.11%
Employee Cost
148.70
161.01
-12.31
-7.65%
Power Cost
81.62
0.00
81.62
Manufacturing Expenses
0.00
76.94
-76.94
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
274.94
176.29
98.65
55.96%
Total Expenditure (Excl Depreciation)
1,323.68
703.60
620.08
88.13%
Operating Profit (PBDIT) excl Other Income
175.53
123.76
51.77
41.83%
Other Income
9.85
20.90
-11.05
-52.87%
Operating Profit (PBDIT)
185.38
144.66
40.72
28.15%
Interest
13.48
39.93
-26.45
-66.24%
Exceptional Items
-6.48
0.00
-6.48
Gross Profit (PBDT)
165.42
104.73
60.69
57.95%
Depreciation
41.49
49.38
-7.89
-15.98%
Profit Before Tax
123.93
55.35
68.58
123.90%
Tax
26.21
11.72
14.49
123.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
97.72
43.63
54.09
123.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
97.72
43.63
54.09
123.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.21
0.00
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.93
43.63
54.30
124.46%
Equity Capital
22.44
69.05
-46.61
-67.50%
Face Value
2.00
10.00
0.00
Reserves
1,183.96
731.52
452.44
61.85%
Earnings per share (EPS)
8.73
6.32
2.41
38.13%
Diluted Earnings per share
8.73
6.65
2.08
31.28%
Operating Profit Margin (Excl OI)
11.71%
14.96%
0.00
-3.25%
Gross Profit Margin
11.03%
12.66%
0.00
-1.63%
PAT Margin
6.52%
5.27%
0.00
1.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,499.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.59% vs -4.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 97.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.31% vs 30.33% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.38% vs -0.32% in Mar 2024
Annual - Interest
Interest 13.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.67% vs -31.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.71%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






