EVEREST INDUSTRIES
Quarterly Results Analysis [Jun2024]
EVEREST INDUSTRIES Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹522 Cr | ₹432 Cr | ₹352 Cr | ₹308 Cr | ₹484 Cr | ₹446 Cr | ₹392 Cr | ₹356 Cr |
Expenses | ₹495 Cr | ₹417 Cr | ₹344 Cr | ₹309 Cr | ₹464 Cr | ₹437 Cr | ₹375 Cr | ₹350 Cr |
Operating Income | ₹27 Cr | ₹15 Cr | ₹8 Cr | ₹-2 Cr | ₹20 Cr | ₹10 Cr | ₹18 Cr | ₹6 Cr |
Other Income | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹7 Cr | ₹5 Cr | ₹20 Cr | ₹1 Cr | ₹9 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹26 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹22 Cr | ₹3 Cr | ₹1 Cr | ₹-6 Cr | ₹22 Cr | ₹-5 Cr | ₹8 Cr | ₹5 Cr |
Profit After Tax | ₹16 Cr | ₹5 Cr | ₹1 Cr | ₹-6 Cr | ₹18 Cr | ₹13 Cr | ₹5 Cr | ₹3 Cr |
EPS | ₹10.07 | ₹3.44 | ₹0.51 | ₹-3.70 | ₹11.17 | ₹8.23 | ₹3.16 | ₹2.06 |
Industry Peers & Returns | 1W | 1M | 1Y |
EVEREST INDUSTRIES | 2.4% | 8.6% | -5% |
ULTRATECH CEMENT | 1.9% | 6.5% | 39% |
AMBUJA CEMENTS | -0.2% | 1.2% | 43.2% |
SHREE CEMENT | 0.5% | 6.4% | 0.3% |
ACC | 2.4% | 10.3% | 21.9% |
DALMIA BHARAT | 1.5% | 10.1% | -18.7% |
EVEREST INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 20.88 % |
Y-o-Y | 7.89 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹522 Cr | 20.88 | |
Mar2024 | ₹432 Cr | 22.90 | |
Dec2023 | ₹352 Cr | 14.30 | |
Sep2023 | ₹308 Cr | -36.46 | |
Jun2023 | ₹484 Cr | 8.48 | |
Mar2023 | ₹446 Cr | 13.75 | |
Dec2022 | ₹392 Cr | 10.09 | |
Sep2022 | ₹356 Cr | - |
EVEREST INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 83.27 % |
Y-o-Y | 32.52 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹27 Cr | 83.27 | |
Mar2024 | ₹15 Cr | 89.15 | |
Dec2023 | ₹8 Cr | Positive | |
Sep2023 | ₹-2 Cr | Negative | |
Jun2023 | ₹20 Cr | 107.72 | |
Mar2023 | ₹10 Cr | -45.12 | |
Dec2022 | ₹18 Cr | 182.49 | |
Sep2022 | ₹6 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 51.62 % |
Y-o-Y | 22.97 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 5.14% | 51.62 | |
Mar2024 | 3.39% | 54.09 | |
Dec2023 | 2.2% | Positive | |
Sep2023 | -0.55% | Negative | |
Jun2023 | 4.18% | 90.87 | |
Mar2023 | 2.19% | -51.66 | |
Dec2022 | 4.53% | 155.93 | |
Sep2022 | 1.77% | - |
EVEREST INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 192.35 % |
Y-o-Y | -9.55 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹16 Cr | 192.35 | |
Mar2024 | ₹5 Cr | 570.78 | |
Dec2023 | ₹1 Cr | Positive | |
Sep2023 | ₹-6 Cr | Negative | |
Jun2023 | ₹18 Cr | 35.73 | |
Mar2023 | ₹13 Cr | 160.70 | |
Dec2022 | ₹5 Cr | 53.70 | |
Sep2022 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 141.27 % |
Y-o-Y | -16.25 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 3.04 % | 141.27 | |
Mar2024 | 1.26 % | 447.83 | |
Dec2023 | 0.23 % | Positive | |
Sep2023 | -1.9 % | Negative | |
Jun2023 | 3.63 % | 25.17 | |
Mar2023 | 2.9 % | 128.35 | |
Dec2022 | 1.27 % | 39.56 | |
Sep2022 | 0.91 % | - |
EVEREST INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 192.73 % |
Y-o-Y | -9.85 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹10.07 | 192.73 | |
Mar2024 | ₹3.44 | 574.51 | |
Dec2023 | ₹0.51 | Positive | |
Sep2023 | ₹-3.7 | Negative | |
Jun2023 | ₹11.17 | 35.72 | |
Mar2023 | ₹8.23 | 160.44 | |
Dec2022 | ₹3.16 | 53.40 | |
Sep2022 | ₹2.06 | - |
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