Everest Industries Ltd
NSE:EVERESTIND
Everest Industries Ltd
NSE:EVERESTIND
Price:
1 247.85 INR
-0.29%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
Everest Industries Ltd
Everest Industries Ltd
|
Revenue
|
15.9B
INR
|
|
Cost of Revenue
|
-9.5B
INR
|
|
Gross Profit
|
6.4B
INR
|
|
Operating Expenses
|
-6.3B
INR
|
|
Operating Income
|
36.9m
INR
|
|
Other Expenses
|
218.2m
INR
|
|
Net Income
|
255.1m
INR
|
Income Statement
Everest Industries Ltd
Everest Industries Ltd
Currency: INR
| Dec-2009 | Mar-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
6 370
N/A
|
6 525
+2%
|
6 742
+3%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 606)
|
(4 177)
|
(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)
|
(7 017)
|
(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)
|
|
| Gross Profit |
2 765
N/A
|
2 349
-15%
|
2 514
+7%
|
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%
|
3 335
-20%
|
1 854
-44%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 379)
|
(1 892)
|
(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)
|
(3 139)
|
(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)
|
|
| Selling, General & Administrative |
(1 109)
|
(1 084)
|
(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)
|
(2 426)
|
(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)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(191)
|
(184)
|
(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)
|
|
| Other Operating Expenses |
(1 079)
|
(624)
|
(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)
|
(430)
|
(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)
|
|
| Operating Income |
386
N/A
|
457
+19%
|
547
+20%
|
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%
|
197
+51%
|
369
+87%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(128)
|
(100)
|
(86)
|
(73)
|
(56)
|
(54)
|
(8)
|
(22)
|
(34)
|
(44)
|
(50)
|
(51)
|
(53)
|
(56)
|
(63)
|
(67)
|
(94)
|
(178)
|
(15)
|
(39)
|
(61)
|
(51)
|
(78)
|
(78)
|
(70)
|
(62)
|
(69)
|
(52)
|
(44)
|
20
|
(31)
|
(27)
|
(27)
|
3
|
(41)
|
(52)
|
(68)
|
106
|
(326)
|
(335)
|
(345)
|
|
| Non-Reccuring Items |
106
|
(37)
|
(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
|
|
| 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
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
2
|
76
|
76
|
76
|
|
| Total Other Income |
80
|
96
|
94
|
97
|
161
|
132
|
247
|
237
|
171
|
178
|
75
|
75
|
86
|
88
|
78
|
132
|
123
|
109
|
17
|
29
|
48
|
24
|
78
|
93
|
100
|
57
|
77
|
84
|
76
|
28
|
109
|
213
|
231
|
253
|
366
|
314
|
290
|
(111)
|
348
|
330
|
365
|
|
| Pre-Tax Income |
443
N/A
|
417
-6%
|
505
+21%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(131)
|
(117)
|
(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
|
|
| Income from Continuing Operations |
312
|
300
|
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
|
|
| Net Income (Common) |
312
N/A
|
300
-4%
|
361
+20%
|
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
-12%
|
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%
|
|
| EPS (Diluted) |
21.08
N/A
|
20.27
-4%
|
24.2
+19%
|
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%
|
6
-11%
|
18.76
+213%
|
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%
|
|
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