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EVEREST KANTO CYLINDER
Quarterly Results Analysis [Sep2024]

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EVEREST KANTO CYLINDER Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹367 Cr ₹343 Cr ₹326 Cr ₹329 Cr ₹299 Cr ₹268 Cr ₹298 Cr ₹256 Cr
Expenses ₹314 Cr ₹301 Cr ₹295 Cr ₹278 Cr ₹258 Cr ₹231 Cr ₹248 Cr ₹242 Cr
Operating Income ₹53 Cr ₹41 Cr ₹31 Cr ₹52 Cr ₹41 Cr ₹37 Cr ₹50 Cr ₹15 Cr
Other Income ₹10 Cr ₹4 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹3 Cr ₹2 Cr ₹1 Cr
Interest ₹8 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr
Depreciation ₹11 Cr ₹10 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹11 Cr ₹10 Cr
Profit Before Tax ₹45 Cr ₹33 Cr ₹17 Cr ₹43 Cr ₹30 Cr ₹28 Cr ₹37 Cr ₹-17 Cr
Profit After Tax ₹39 Cr ₹28 Cr ₹13 Cr ₹36 Cr ₹26 Cr ₹22 Cr ₹36 Cr ₹-18 Cr
EPS ₹3.43 ₹2.50 ₹1.29 ₹3.27 ₹2.35 ₹1.94 ₹3,308.18 ₹-1.56
Industry Peers & Returns1W1M1Y
EVEREST KANTO CYLINDER -6.2% -24.3% 12.6%
BHARAT ELECTRONICS -4.3% -14.5% 39.8%
BHARAT HEAVY ELECTRICALS -11.2% -18.7% -3.5%
THERMAX -6.1% -22.1% 14.1%
TRIVENI TURBINE -7.2% -14.7% 71.7%
KIRLOSKAR OIL ENGINES -4.9% -15.8% 32.7%
ELECON ENGINEERING COMPANY -6.4% -12.7% 10.2%
PRAJ INDUSTRIES -9.4% -9.4% 29.3%
SHRIRAM PISTONS & RINGS -3.3% -8.3% 24.9%

EVEREST KANTO CYLINDER Quarterly Revenues

Revenues
Q-o-Q

7.14 %

Y-o-Y

22.72 %

Quarters Revenues % Change
Sep2024 ₹367 Cr
7.14
Jun2024 ₹343 Cr
5.21
Mar2024 ₹326 Cr
-1.10
Dec2023 ₹329 Cr
10.08
Sep2023 ₹299 Cr
11.51
Jun2023 ₹268 Cr
-9.91
Mar2023 ₹298 Cr
16.19
Dec2022 ₹256 Cr -

EVEREST KANTO CYLINDER Quarterly Operating Profit

Operating Profit
Q-o-Q

28.03 %

Y-o-Y

28.68 %

Quarters Operating Profit % Change
Sep2024 ₹53 Cr
28.03
Jun2024 ₹41 Cr
34.75
Mar2024 ₹31 Cr
-40.24
Dec2023 ₹52 Cr
24.81
Sep2023 ₹41 Cr
11.90
Jun2023 ₹37 Cr
-26.31
Mar2023 ₹50 Cr
245.24
Dec2022 ₹15 Cr -
Operating Margins
Q-o-Q

19.50 %

Y-o-Y

4.86 %

Quarters Operating Margin% % Change
Sep2024 14.46%
19.50
Jun2024 12.1%
28.04
Mar2024 9.45%
-39.58
Dec2023 15.64%
13.42
Sep2023 13.79%
0.29
Jun2023 13.75%
-18.15
Mar2023 16.8%
196.82
Dec2022 5.66% -

EVEREST KANTO CYLINDER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

38.35 %

Y-o-Y

47.05 %

Quarters Profit After Tax % Change
Sep2024 ₹39 Cr
38.35
Jun2024 ₹28 Cr
112.81
Mar2024 ₹13 Cr
-64.07
Dec2023 ₹36 Cr
39.01
Sep2023 ₹26 Cr
20.69
Jun2023 ₹22 Cr
-40.00
Mar2023 ₹36 Cr
Positive
Dec2022 ₹-18 Cr -
PAT Margins
Q-o-Q

29.12 %

Y-o-Y

19.84 %

Quarters PAT Margin(%) % Change
Sep2024 10.51 %
29.12
Jun2024 8.14 %
102.49
Mar2024 4.02 %
-63.72
Dec2023 11.08 %
26.34
Sep2023 8.77 %
8.27
Jun2023 8.1 %
-33.44
Mar2023 12.17 %
Positive
Dec2022 -6.85 % -

EVEREST KANTO CYLINDER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

37.20 %

Y-o-Y

45.96 %

Quarters EPS % Change
Sep2024 ₹3.43
37.20
Jun2024 ₹2.5
93.80
Mar2024 ₹1.29
-60.55
Dec2023 ₹3.27
39.15
Sep2023 ₹2.35
21.13
Jun2023 ₹1.94
-99.94
Mar2023 ₹3308.18
Positive
Dec2022 ₹-1.56 -

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