Everest Industries Ltd
NSE:EVERESTIND

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Everest Industries Ltd Logo
Everest Industries Ltd
NSE:EVERESTIND
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Price: 895 INR -3.96%
Market Cap: 14.2B INR
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Income Statement

Earnings Waterfall
Everest Industries Ltd

Revenue
16.1B INR
Cost of Revenue
-9.6B INR
Gross Profit
6.5B INR
Operating Expenses
-6.4B INR
Operating Income
142.1m INR
Other Expenses
21.1m INR
Net Income
163.2m INR

Income Statement
Everest Industries Ltd

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Income Statement
Currency: INR
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 742
N/A
6 832
+1%
7 104
+4%
7 216
+2%
7 659
+6%
8 067
+5%
8 366
+4%
8 869
+6%
9 351
+5%
9 715
+4%
10 194
+5%
10 141
-1%
10 202
+1%
9 977
-2%
9 701
-3%
10 353
+7%
4 189
-60%
7 326
+75%
10 401
+42%
14 083
+35%
14 216
+1%
13 941
-2%
13 631
-2%
12 854
-6%
11 703
-9%
11 574
-1%
11 607
+0%
12 179
+5%
12 558
+3%
12 807
+2%
13 381
+4%
13 647
+2%
14 624
+7%
15 206
+4%
15 757
+4%
16 476
+5%
16 792
+2%
16 304
-3%
15 896
-2%
15 755
-1%
16 136
+2%
Gross Profit
Cost of Revenue
(4 229)
(4 302)
(4 453)
(371)
(685)
(896)
(1 041)
(4 899)
(5 095)
(5 264)
(5 573)
(5 618)
(5 736)
(5 766)
(5 553)
(6 028)
(2 335)
(4 028)
(5 760)
(9 177)
(8 006)
(7 962)
(7 820)
(8 779)
(6 751)
(6 440)
(6 321)
(7 617)
(6 653)
(6 857)
(7 218)
(8 782)
(8 082)
(8 597)
(8 977)
(11 135)
(9 939)
(9 658)
(9 522)
(10 889)
(9 642)
Gross Profit
2 514
N/A
2 530
+1%
2 650
+5%
6 845
+158%
6 974
+2%
7 172
+3%
7 326
+2%
3 970
-46%
4 256
+7%
4 451
+5%
4 621
+4%
4 523
-2%
4 466
-1%
4 211
-6%
4 148
-1%
4 324
+4%
1 854
-57%
3 298
+78%
4 641
+41%
4 906
+6%
6 210
+27%
5 979
-4%
5 812
-3%
4 075
-30%
4 952
+22%
5 134
+4%
5 286
+3%
4 563
-14%
5 905
+29%
5 950
+1%
6 162
+4%
4 865
-21%
6 542
+34%
6 609
+1%
6 780
+3%
5 341
-21%
6 853
+28%
6 646
-3%
6 374
-4%
4 866
-24%
6 494
+33%
Operating Income
Operating Expenses
(1 967)
(2 023)
(2 142)
(6 344)
(6 527)
(6 700)
(6 793)
(3 363)
(3 506)
(3 604)
(3 749)
(3 766)
(3 874)
(3 951)
(4 017)
(4 194)
(1 486)
(2 809)
(4 007)
(4 044)
(5 395)
(5 366)
(5 375)
(3 840)
(4 787)
(4 640)
(4 681)
(3 653)
(5 075)
(5 338)
(5 544)
(4 402)
(6 172)
(6 292)
(6 454)
(4 909)
(6 643)
(6 514)
(6 337)
(4 773)
(6 352)
Selling, General & Administrative
(1 138)
(1 155)
(1 214)
(1 265)
(1 349)
(1 407)
(1 457)
(1 510)
(1 560)
(1 625)
(1 667)
(1 678)
(1 744)
(1 782)
(1 833)
(1 880)
(277)
(606)
(905)
(3 581)
(1 185)
(1 168)
(1 178)
(3 377)
(1 132)
(1 124)
(1 081)
(3 216)
(1 131)
(1 157)
(1 225)
(3 903)
(1 388)
(1 427)
(1 492)
(4 308)
(1 524)
(1 515)
(1 501)
(4 214)
(1 539)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(8)
0
0
0
(3)
0
0
0
(24)
0
0
0
(39)
0
0
0
(42)
0
Depreciation & Amortization
(185)
(186)
(187)
(189)
(190)
(192)
(196)
(201)
(204)
(210)
(216)
(221)
(226)
(233)
(249)
(267)
(57)
(113)
(169)
(206)
(208)
(211)
(217)
(237)
(240)
(243)
(246)
(253)
(258)
(262)
(267)
(286)
(306)
(324)
(338)
(338)
(331)
(328)
(324)
(324)
(333)
Other Operating Expenses
(644)
(682)
(742)
(4 890)
(4 987)
(5 102)
(5 140)
(1 652)
(1 742)
(1 769)
(1 866)
(1 867)
(1 904)
(1 936)
(1 935)
(2 047)
(1 152)
(2 090)
(2 933)
(248)
(4 002)
(3 986)
(3 980)
(218)
(3 415)
(3 274)
(3 354)
(181)
(3 686)
(3 919)
(4 053)
(188)
(4 479)
(4 541)
(4 624)
(224)
(4 788)
(4 670)
(4 512)
(194)
(4 480)
Operating Income
547
N/A
507
-7%
508
+0%
500
-2%
448
-11%
471
+5%
533
+13%
607
+14%
751
+24%
847
+13%
872
+3%
757
-13%
592
-22%
260
-56%
131
-50%
130
-1%
369
+183%
489
+33%
634
+30%
862
+36%
816
-5%
613
-25%
436
-29%
235
-46%
165
-30%
493
+200%
606
+23%
909
+50%
829
-9%
613
-26%
618
+1%
463
-25%
370
-20%
318
-14%
326
+3%
432
+33%
210
-51%
132
-37%
37
-72%
92
+150%
142
+54%
Pre-Tax Income
Interest Income Expense
(86)
(73)
(56)
(54)
(8)
(22)
(34)
(44)
(50)
(51)
(53)
(56)
(63)
(67)
(94)
(126)
(15)
(39)
(61)
(51)
(78)
(78)
(70)
(62)
(69)
(52)
(44)
20
(31)
(27)
(27)
3
(41)
(52)
(68)
106
(326)
(335)
(345)
(34)
(143)
Non-Reccuring Items
(50)
(29)
(49)
(46)
(21)
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(36)
0
0
0
(18)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(36)
0
0
0
2
76
76
76
70
38
Total Other Income
94
97
161
132
247
237
171
178
75
75
86
88
78
132
123
123
17
29
48
24
78
93
100
57
77
84
76
28
109
213
231
253
366
314
290
(111)
348
330
365
84
177
Pre-Tax Income
505
N/A
502
-1%
564
+12%
532
-6%
665
+25%
688
+3%
670
-3%
740
+10%
776
+5%
871
+12%
905
+4%
789
-13%
607
-23%
325
-47%
161
-51%
128
-20%
371
+190%
480
+29%
621
+29%
829
+34%
815
-2%
628
-23%
466
-26%
209
-55%
173
-17%
525
+204%
637
+21%
916
+44%
908
-1%
798
-12%
821
+3%
665
-19%
695
+4%
579
-17%
547
-6%
428
-22%
308
-28%
203
-34%
132
-35%
212
+60%
214
+1%
Net Income
Tax Provision
(144)
(142)
(151)
(125)
(151)
(160)
(169)
(213)
(248)
(277)
(288)
(264)
(208)
(117)
(59)
(38)
(78)
(106)
(146)
(210)
(244)
(204)
(156)
(74)
(74)
(181)
(227)
(352)
(350)
(314)
(319)
(224)
(246)
(203)
(193)
(5)
79
94
123
(32)
(51)
Income from Continuing Operations
361
360
413
407
514
528
502
528
529
594
617
525
399
207
102
90
293
374
475
619
572
424
311
135
98
344
410
564
558
485
503
441
449
377
354
424
387
297
255
180
163
Net Income (Common)
361
N/A
360
0%
413
+15%
407
-1%
514
+26%
528
+3%
502
-5%
528
+5%
529
+0%
594
+12%
617
+4%
525
-15%
399
-24%
207
-48%
102
-51%
90
-11%
293
+225%
374
+28%
475
+27%
619
+30%
572
-8%
424
-26%
311
-27%
135
-57%
98
-27%
344
+249%
410
+19%
564
+38%
558
-1%
485
-13%
503
+4%
441
-12%
449
+2%
377
-16%
354
-6%
424
+20%
387
-9%
297
-23%
255
-14%
180
-29%
163
-9%
EPS (Diluted)
24.2
N/A
24
-1%
27.51
+15%
26.95
-2%
34.05
+26%
34.98
+3%
33.21
-5%
34.96
+5%
35
+0%
39.3
+12%
40.83
+4%
34.53
-15%
26.25
-24%
13.64
-48%
6.71
-51%
5.95
-11%
18.76
+215%
23.96
+28%
30.45
+27%
38.68
+27%
36.63
-5%
27.17
-26%
19.9
-27%
8.43
-58%
6.29
-25%
22.02
+250%
26.26
+19%
35.25
+34%
35.78
+2%
31.07
-13%
32.23
+4%
27.56
-14%
28.62
+4%
23.98
-16%
22.43
-6%
26.9
+20%
24.48
-9%
18.81
-23%
16.02
-15%
11.33
-29%
10.25
-10%

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