Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -19.15% vs 7.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -34.26% vs 1,081.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.06% vs 65.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -1,026.94% vs 176.40% in Mar 2024
Compare Profit and Loss Results of Everest Organics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
182.00
368.00
-186.00
-50.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
22.00
34.00
-12.00
-35.29%
Net Sales
159.00
333.00
-174.00
-52.25%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
4.00
-3.00
-75.00%
Raw Materials Consumed
97.00
164.00
-67.00
-40.85%
Power & Fuel Cost
14.00
27.00
-13.00
-48.15%
Employee Cost
16.00
45.00
-29.00
-64.44%
Operating Expenses
11.00
28.00
-17.00
-60.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
4.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
152.00
289.00
-137.00
-47.40%
Operating Profit (PBDIT) excl Other Income
7.00
44.00
-37.00
-84.09%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
7.00
48.00
-41.00
-85.42%
Interest
5.00
7.00
-2.00
-28.57%
Profit before Depriciation and Tax
2.00
40.00
-38.00
-95.00%
Depreciation
5.00
10.00
-5.00
-50.00%
Profit Before Taxation & Exceptional Items
-3.00
30.00
-33.00
-110.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
30.00
-33.00
-110.00%
Provision for Tax
-1.00
8.00
-9.00
-112.50%
Profit After Tax
-1.00
21.00
-22.00
-104.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
34.00
101.00
-67.00
-66.34%
Profit Available for appropriations
32.00
122.00
-90.00
-73.77%
Appropriations
32.00
122.00
-90.00
-73.77%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-2.97
70.69
-73.66
-104.20%
Profit And Loss - Net Sales
Net Sales 159.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.15% vs 7.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.26% vs 1,081.61% in Mar 2024
Profit And Loss - Interest
Interest 5.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.06% vs 65.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1,026.94% vs 176.40% in Mar 2024






