Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.00% vs -19.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 173.83% vs -34.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.78% vs -5.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 529.86% vs -1,026.94% in Mar 2025
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
225.00
105.00
120.00
114.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
29.00
10.00
19.00
190.00%
Net Sales
196.00
94.00
102.00
108.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
125.00
67.00
58.00
86.57%
Power & Fuel Cost
12.00
3.00
9.00
300.00%
Employee Cost
15.00
6.00
9.00
150.00%
Operating Expenses
12.00
1.00
11.00
1,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
176.00
84.00
92.00
109.52%
Operating Profit (PBDIT) excl Other Income
19.00
10.00
9.00
90.00%
Other Income
1.00
9.00
-8.00
-88.89%
Operating Profit (PBDIT)
21.00
19.00
2.00
10.53%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
14.00
17.00
-3.00
-17.65%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
8.00
17.00
-9.00
-52.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
17.00
-9.00
-52.94%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
5.00
14.00
-9.00
-64.29%
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
31.00
40.00
-9.00
-22.50%
Profit Available for appropriations
36.00
54.00
-18.00
-33.33%
Appropriations
36.00
54.00
-18.00
-33.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.7
0.617
5.08
823.82%
Profit And Loss - Net Sales
Net Sales 196.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.00% vs -19.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 173.83% vs -34.15% in Mar 2025
Profit And Loss - Interest
Interest 6.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.78% vs -5.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 529.86% vs -1,026.94% in Mar 2025
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