Everest Kanto Cylinder Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

365.11

360.38

386.88

422.11

367.01

367.28

342.80

Other Operating Income

0.00

Total Operating income

365.11

360.38

386.88

422.11

367.01

367.28

342.80

Raw Material Cost

173.25

190.78

179.56

222.89

204.00

193.24

171.44

Purchase of Finished goods

2.07

0.75

0.65

3.71

0.48

0.51

2.99

(Increase) / Decrease In Stocks

8.18

-3.17

19.43

18.56

-11.12

3.84

7.87

Employee Cost

45.34

42.47

39.05

41.13

38.43

36.07

33.05

Power Cost

18.05

20.21

20.75

22.43

21.65

17.90

19.64

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

59.03

66.45

66.13

75.47

73.68

62.60

66.32

Total Expenditure (Excl Depreciation)

305.92

317.49

325.57

384.19

327.12

314.16

301.31

Operating Profit (PBDIT) excl Other Income

59.19

42.89

61.31

37.92

39.89

53.12

41.49

Other Income

10.57

4.67

6.09

2.29

2.38

4.73

3.57

Operating Profit (PBDIT)

69.76

47.56

67.40

40.21

42.27

57.85

45.06

Interest

2.57

4.00

3.91

3.97

4.59

2.74

2.19

Exceptional Items

-3.13

-11.29

12.63

-6.48

0.00

Gross Profit (PBDT)

64.06

32.27

76.12

29.76

37.68

55.11

42.87

Depreciation

13.55

11.35

10.69

10.53

10.45

10.51

10.00

Profit Before Tax

50.51

20.92

65.43

19.23

27.23

44.60

32.87

Tax

14.78

7.26

13.85

5.96

9.27

6.00

4.97

Provisions and contingencies

0.00

Profit After Tax

35.73

13.66

51.58

13.27

17.96

38.60

27.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.73

13.66

51.58

13.27

17.96

38.60

27.90

Share in Profit of Associates

0.00

Minority Interest

0.04

-0.01

-0.06

-0.14

0.13

-0.15

Other related items

0.00

Consolidated Net Profit

35.69

13.67

51.59

13.33

18.10

38.47

28.05

Equity Capital

22.44

Face Value

2.0

Reserves

0.00

1,140.04

0.00

Earnings per share (EPS)

3.18

1.22

4.6

1.19

1.61

3.43

2.5

Diluted Earnings per share

3.18

1.22

4.6

1.19

1.61

3.43

2.5

Operating Profit Margin (Excl OI)

16.21%

11.9%

15.85%

8.98%

10.87%

14.46%

12.1%

Gross Profit Margin

17.55%

8.95%

19.68%

7.05%

10.27%

15.0%

12.51%

PAT Margin

9.79%

3.79%

13.33%

3.14%

4.89%

10.51%

8.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.31% vs -6.85% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 161.08% vs -73.50% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 38.00% vs -30.04% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -35.75% vs 2.30% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Everest Kanto With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

365.11

330.78

34.33

10.38%

Other Operating Income

0.00

Total Operating income

365.11

330.78

34.33

10.38%

Raw Material Cost

173.25

0.00

173.25

Purchase of Finished goods

2.07

0.00

2.07

(Increase) / Decrease In Stocks

8.18

-38.55

46.73

121.22%

Employee Cost

45.34

17.21

28.13

163.45%

Power Cost

18.05

0.00

18.05

Manufacturing Expenses

0.00

301.57

-301.57

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

59.03

24.05

34.98

145.45%

Total Expenditure (Excl Depreciation)

305.92

304.28

1.64

0.54%

Operating Profit (PBDIT) excl Other Income

59.19

26.50

32.69

123.36%

Other Income

10.57

2.30

8.27

359.57%

Operating Profit (PBDIT)

69.76

28.80

40.96

142.22%

Interest

2.57

14.37

-11.80

-82.12%

Exceptional Items

-3.13

0.00

-3.13

Gross Profit (PBDT)

64.06

14.43

49.63

343.94%

Depreciation

13.55

6.50

7.05

108.46%

Profit Before Tax

50.51

7.93

42.58

536.95%

Tax

14.78

1.42

13.36

940.85%

Provisions and contingencies

0.00

Profit After Tax

35.73

6.51

29.22

448.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35.73

6.51

29.22

448.85%

Share in Profit of Associates

0.00

Minority Interest

0.04

1.10

-1.06

-96.36%

Other related items

0.00

Consolidated Net Profit

35.69

5.42

30.27

558.49%

Equity Capital

22.44

174.80

-152.36

-87.16%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.18

0.03

3.15

10,500.00%

Diluted Earnings per share

3.18

0.04

3.14

7,850.00%

Operating Profit Margin (Excl OI)

16.21%

8.01%

0.00

8.20%

Gross Profit Margin

17.55%

4.36%

0.00

13.19%

PAT Margin

9.79%

1.97%

0.00

7.82%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 365.11 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.31% vs -6.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.52% vs 11.40% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 35.69 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 161.08% vs -73.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 97.18% vs -50.63% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59.19 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 38.00% vs -30.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 48.38% vs -22.57% in Dec 2024

Quarterly - Interest

Interest 2.57 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -35.75% vs 2.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -44.01% vs 159.32% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.21%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024