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
345.00
-163.00
-47.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
22.00
0.00
22.00
0%
Net Sales
159.00
345.00
-186.00
-53.91%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-14.00
15.00
107.14%
Raw Materials Consumed
97.00
130.00
-33.00
-25.38%
Power & Fuel Cost
14.00
14.00
0.00
0.00%
Employee Cost
16.00
109.00
-93.00
-85.32%
Operating Expenses
11.00
9.00
2.00
22.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
36.00
-32.00
-88.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
18.00
-17.00
-94.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
152.00
342.00
-190.00
-55.56%
Operating Profit (PBDIT) excl Other Income
7.00
3.00
4.00
133.33%
Other Income
0.00
29.00
-29.00
-100.00%
Operating Profit (PBDIT)
7.00
32.00
-25.00
-78.12%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
2.00
32.00
-30.00
-93.75%
Depreciation
5.00
6.00
-1.00
-16.67%
Profit Before Taxation & Exceptional Items
-3.00
25.00
-28.00
-112.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
25.00
-28.00
-112.00%
Provision for Tax
-1.00
8.00
-9.00
-112.50%
Profit After Tax
-1.00
17.00
-18.00
-105.88%
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
238.00
-204.00
-85.71%
Profit Available for appropriations
32.00
255.00
-223.00
-87.45%
Appropriations
32.00
255.00
-223.00
-87.45%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
-2.97
30.14
-33.11
-109.85%
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






