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Everest Kanto Cylinder Ltd
NSE:EKC

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Everest Kanto Cylinder Ltd Logo
Everest Kanto Cylinder Ltd
NSE:EKC
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Price: 139.15 INR 0.58% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Everest Kanto Cylinder Ltd

Revenue
12B INR
Cost of Revenue
-6.2B INR
Gross Profit
5.8B INR
Operating Expenses
-4.5B INR
Operating Income
1.3B INR
Other Expenses
-119.8m INR
Net Income
1.2B INR

Income Statement
Everest Kanto Cylinder Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
4 840
N/A
4 906
+1%
4 661
-5%
4 667
+0%
4 774
+2%
4 723
-1%
4 760
+1%
4 561
-4%
4 615
+1%
5 058
+10%
5 478
+8%
5 999
+10%
6 247
+4%
5 887
-6%
5 670
-4%
5 380
-5%
5 221
-3%
5 425
+4%
5 735
+6%
6 142
+7%
6 687
+9%
7 021
+5%
7 376
+5%
7 440
+1%
7 492
+1%
7 605
+2%
7 408
-3%
8 077
+9%
8 635
+7%
9 491
+10%
11 123
+17%
12 876
+16%
15 045
+17%
16 988
+13%
17 443
+3%
16 628
-5%
14 553
-12%
12 745
-12%
11 623
-9%
11 219
-3%
11 950
+7%
Gross Profit
Cost of Revenue
(2 862)
(3 035)
(2 792)
(2 743)
(2 742)
(2 607)
(2 630)
(2 361)
(2 493)
(2 855)
(3 040)
(3 292)
(3 419)
(3 050)
(2 918)
(2 720)
(2 540)
(2 533)
(2 597)
(2 828)
(3 285)
(3 927)
(3 980)
(4 167)
(4 117)
(4 489)
(4 011)
(4 317)
(4 582)
(5 300)
(5 725)
(6 500)
(7 794)
(9 579)
(9 472)
(9 426)
(8 453)
(7 866)
(6 543)
(6 024)
(6 151)
Gross Profit
1 978
N/A
1 871
-5%
1 869
0%
1 925
+3%
2 031
+6%
2 116
+4%
2 130
+1%
2 201
+3%
2 122
-4%
2 203
+4%
2 438
+11%
2 707
+11%
2 828
+4%
2 837
+0%
2 753
-3%
2 660
-3%
2 680
+1%
2 892
+8%
3 139
+9%
3 314
+6%
3 402
+3%
3 094
-9%
3 395
+10%
3 273
-4%
3 375
+3%
3 116
-8%
3 398
+9%
3 760
+11%
4 053
+8%
4 192
+3%
5 398
+29%
6 376
+18%
7 250
+14%
7 409
+2%
7 972
+8%
7 202
-10%
6 100
-15%
4 879
-20%
5 080
+4%
5 195
+2%
5 799
+12%
Operating Income
Operating Expenses
(3 346)
(2 806)
(2 721)
(2 567)
(2 601)
(2 540)
(2 552)
(2 651)
(2 612)
(2 768)
(2 870)
(2 852)
(2 775)
(2 452)
(2 429)
(2 361)
(2 394)
(2 390)
(2 356)
(2 449)
(2 506)
(2 479)
(2 801)
(2 829)
(2 858)
(2 596)
(2 846)
(2 911)
(2 990)
(2 905)
(3 539)
(3 836)
(4 212)
(3 794)
(4 655)
(4 700)
(4 385)
(3 703)
(4 173)
(4 235)
(4 468)
Selling, General & Administrative
(1 183)
(2 123)
(1 340)
(1 257)
(1 211)
(1 835)
(1 175)
(1 217)
(1 247)
(2 053)
(1 457)
(1 492)
(1 499)
(2 107)
(1 050)
(1 013)
(1 031)
(2 072)
(1 010)
(1 054)
(1 090)
(2 025)
(1 233)
(1 233)
(1 216)
(2 043)
(1 225)
(1 258)
(1 283)
(2 405)
(1 440)
(1 513)
(1 627)
(3 247)
(1 826)
(1 894)
(1 854)
(3 151)
(1 790)
(1 811)
(1 925)
Depreciation & Amortization
(682)
(683)
(708)
(714)
(735)
(705)
(698)
(697)
(677)
(715)
(651)
(588)
(516)
(345)
(342)
(320)
(304)
(318)
(258)
(240)
(223)
(303)
(328)
(368)
(397)
(433)
(427)
(403)
(389)
(353)
(351)
(350)
(346)
(348)
(354)
(360)
(371)
(392)
(399)
(399)
(399)
Other Operating Expenses
(1 481)
0
(673)
(597)
(655)
0
(679)
(736)
(688)
0
(762)
(772)
(760)
0
(1 038)
(1 027)
(1 059)
0
(1 088)
(1 155)
(1 194)
(152)
(1 240)
(1 229)
(1 244)
(119)
(1 194)
(1 249)
(1 318)
(147)
(1 748)
(1 973)
(2 239)
(199)
(2 475)
(2 446)
(2 159)
(160)
(1 983)
(2 024)
(2 144)
Operating Income
(1 368)
N/A
(935)
+32%
(852)
+9%
(642)
+25%
(570)
+11%
(424)
+26%
(422)
+0%
(451)
-7%
(490)
-9%
(565)
-15%
(432)
+24%
(145)
+66%
53
N/A
385
+621%
324
-16%
299
-8%
286
-4%
502
+75%
782
+56%
865
+11%
896
+4%
615
-31%
594
-3%
444
-25%
517
+17%
520
+1%
552
+6%
849
+54%
1 063
+25%
1 287
+21%
1 860
+44%
2 540
+37%
3 038
+20%
3 615
+19%
3 317
-8%
2 502
-25%
1 715
-31%
1 176
-31%
908
-23%
961
+6%
1 331
+39%
Pre-Tax Income
Interest Income Expense
(502)
(517)
(542)
(544)
(571)
(585)
(613)
(650)
(683)
(621)
(615)
(549)
(536)
(404)
(381)
(314)
(203)
(333)
(366)
(476)
(403)
(243)
(244)
(152)
(322)
(390)
(432)
(385)
(269)
169
(118)
(116)
(108)
(126)
(135)
(142)
(147)
(34)
(41)
(31)
(19)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(41)
(64)
(86)
(149)
(181)
984
1 006
1 068
3
0
0
10
(121)
(121)
(121)
(131)
12
12
146
440
(102)
493
360
65
115
(53)
0
(252)
(211)
(211)
(211)
(11)
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(35)
0
0
0
(17)
0
0
0
1 133
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
130
0
0
0
(11)
0
0
0
(25)
0
0
0
Total Other Income
130
72
75
63
77
61
65
55
32
17
15
16
60
47
65
67
128
148
176
191
97
13
27
30
45
28
61
47
23
(12)
55
69
77
121
117
106
108
40
76
66
83
Pre-Tax Income
(1 739)
N/A
(1 380)
+21%
(1 319)
+4%
(1 123)
+15%
(1 065)
+5%
(984)
+8%
(969)
+1%
(1 046)
-8%
(1 140)
-9%
(1 227)
-8%
(1 097)
+11%
(765)
+30%
(572)
+25%
980
N/A
992
+1%
1 058
+7%
1 280
+21%
319
-75%
593
+86%
580
-2%
599
+3%
263
-56%
256
-3%
201
-22%
110
-45%
170
+54%
193
+13%
657
+241%
1 257
+91%
1 472
+17%
2 291
+56%
2 852
+25%
3 072
+8%
3 714
+21%
3 246
-13%
2 466
-24%
1 424
-42%
947
-34%
732
-23%
785
+7%
1 384
+76%
Net Income
Tax Provision
(82)
(1)
7
7
7
6
(1)
(11)
(15)
(14)
(12)
(9)
(1)
(2)
(2)
5
(6)
(46)
(62)
(43)
(70)
469
463
424
416
(103)
(166)
(316)
(418)
(556)
(749)
(901)
(1 031)
(1 068)
(905)
(644)
(380)
(188)
(142)
(118)
(176)
Income from Continuing Operations
(1 822)
(1 382)
(1 312)
(1 116)
(1 058)
(977)
(970)
(1 056)
(1 155)
(1 241)
(1 109)
(774)
(573)
978
990
1 063
1 274
272
531
537
530
731
719
625
526
67
27
340
839
916
1 541
1 951
2 041
2 645
2 341
1 822
1 045
759
589
667
1 207
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
(1)
(4)
(4)
(5)
(2)
1
3
4
4
4
8
8
7
6
1
0
0
0
0
0
0
1
3
3
3
4
Net Income (Common)
(1 822)
N/A
(1 382)
+24%
(1 312)
+5%
(1 116)
+15%
(1 058)
+5%
(977)
+8%
(970)
+1%
(1 056)
-9%
(1 155)
-9%
(1 241)
-7%
(1 109)
+11%
(773)
+30%
(571)
+26%
783
N/A
787
+1%
858
+9%
1 067
+24%
234
-78%
481
+105%
362
-25%
340
-6%
587
+72%
554
-6%
570
+3%
467
-18%
30
-94%
19
-38%
343
+1 742%
855
+150%
900
+5%
1 530
+70%
1 950
+27%
2 048
+5%
2 652
+29%
2 347
-12%
1 822
-22%
1 046
-43%
761
-27%
592
-22%
670
+13%
1 211
+81%
EPS (Diluted)
-17
N/A
-12.91
+24%
-12.24
+5%
-10.4
+15%
-9.89
+5%
-9.12
+8%
-9.06
+1%
-9.87
-9%
-10.79
-9%
-11.58
-7%
-9.87
+15%
-6.88
+30%
-5.09
+26%
6.99
N/A
7.04
+1%
7.65
+9%
9.64
+26%
2.08
-78%
4.28
+106%
3.25
-24%
3.02
-7%
5.24
+74%
4.93
-6%
5.13
+4%
3.88
-24%
0.26
-93%
0.16
-38%
3.05
+1 806%
7.6
+149%
8.03
+6%
13.63
+70%
17.21
+26%
18.23
+6%
23.67
+30%
20.91
-12%
16.25
-22%
9.41
-42%
6.79
-28%
5.3
-22%
6
+13%
10.77
+80%

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