Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
360.38
386.88
422.11
367.01
367.28
342.80
325.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.38
386.88
422.11
367.01
367.28
342.80
325.84
Raw Material Cost
190.78
179.56
222.89
204.00
193.24
171.44
166.00
Purchase of Finished goods
0.75
0.65
3.71
0.48
0.51
2.99
4.05
(Increase) / Decrease In Stocks
-3.17
19.43
18.56
-11.12
3.84
7.87
9.50
Employee Cost
42.47
39.05
41.13
38.43
36.07
33.05
36.34
Power Cost
20.21
20.75
22.43
21.65
17.90
19.64
20.29
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
66.45
66.13
75.47
73.68
62.60
66.32
58.87
Total Expenditure (Excl Depreciation)
317.49
325.57
384.19
327.12
314.16
301.31
295.05
Operating Profit (PBDIT) excl Other Income
42.89
61.31
37.92
39.89
53.12
41.49
30.79
Other Income
4.67
6.09
2.29
2.38
4.73
3.57
0.62
Operating Profit (PBDIT)
47.56
67.40
40.21
42.27
57.85
45.06
31.41
Interest
4.00
3.91
3.97
4.59
2.74
2.19
2.17
Exceptional Items
-11.29
12.63
-6.48
0.00
0.00
0.00
-2.17
Gross Profit (PBDT)
32.27
76.12
29.76
37.68
55.11
42.87
27.07
Depreciation
11.35
10.69
10.53
10.45
10.51
10.00
10.51
Profit Before Tax
20.92
65.43
19.23
27.23
44.60
32.87
16.56
Tax
7.26
13.85
5.96
9.27
6.00
4.97
3.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.66
51.58
13.27
17.96
38.60
27.90
13.11
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
0.00
0.00
0.00
0.00
Net Profit
13.66
51.58
13.27
17.96
38.60
27.90
13.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.06
-0.14
0.13
-0.15
-1.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.67
51.59
13.33
18.10
38.47
28.05
14.49
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
0.00
0.00
0.00
0.00
1,140.04
0.00
0.00
Earnings per share (EPS)
1.22
4.6
1.19
1.61
3.43
2.5
1.29
Diluted Earnings per share
1.22
4.6
1.19
1.61
3.43
2.5
1.29
Operating Profit Margin (Excl OI)
11.9%
15.85%
8.98%
10.87%
14.46%
12.1%
9.45%
Gross Profit Margin
8.95%
19.68%
7.05%
10.27%
15.0%
12.51%
8.31%
PAT Margin
3.79%
13.33%
3.14%
4.89%
10.51%
8.14%
4.02%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -6.85% vs -8.35% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -73.50% vs 287.02% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -30.04% vs 61.68% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 2.30% vs -1.51% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Everest Kanto With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
360.38
270.00
90.38
33.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.38
270.00
90.38
33.47%
Raw Material Cost
190.78
127.04
63.74
50.17%
Purchase of Finished goods
0.75
0.00
0.75
(Increase) / Decrease In Stocks
-3.17
-18.86
15.69
83.19%
Employee Cost
42.47
45.16
-2.69
-5.96%
Power Cost
20.21
0.00
20.21
Manufacturing Expenses
0.00
24.94
-24.94
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.45
47.66
18.79
39.43%
Total Expenditure (Excl Depreciation)
317.49
225.94
91.55
40.52%
Operating Profit (PBDIT) excl Other Income
42.89
44.06
-1.17
-2.66%
Other Income
4.67
5.17
-0.50
-9.67%
Operating Profit (PBDIT)
47.56
49.23
-1.67
-3.39%
Interest
4.00
13.73
-9.73
-70.87%
Exceptional Items
-11.29
0.00
-11.29
Gross Profit (PBDT)
32.27
35.50
-3.23
-9.10%
Depreciation
11.35
13.16
-1.81
-13.75%
Profit Before Tax
20.92
22.34
-1.42
-6.36%
Tax
7.26
4.55
2.71
59.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.66
17.80
-4.14
-23.26%
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
13.66
17.80
-4.14
-23.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
-0.07
0.06
85.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.67
17.86
-4.19
-23.46%
Equity Capital
22.44
69.13
-46.69
-67.54%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.22
2.58
-1.36
-52.71%
Diluted Earnings per share
1.22
2.56
-1.34
-52.34%
Operating Profit Margin (Excl OI)
11.90%
16.32%
0.00
-4.42%
Gross Profit Margin
8.95%
13.15%
0.00
-4.20%
PAT Margin
3.79%
6.59%
0.00
-2.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 360.38 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.85% vs -8.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.88% vs 22.72% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.67 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -73.50% vs 287.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -64.47% vs 46.11% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -30.04% vs 61.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.26% vs 28.68% in Sep 2024
Quarterly - Interest
Interest 4.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.30% vs -1.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 45.99% vs 47.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.90%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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