Everest Organics Ltd
NSE: BSE: 524790
₹362.65
(-3.16%)
Tue, 10 Mar 2026, 09:36 pm
Market Cap3.52B
PE Ratio60.40
Dividend0
Everest Organics Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.07B | 1.12B | 1.56B | 1.67B | 1.82B | 2.00B | 1.83B | 1.97B | 1.59B |
| Gross profit | 93.19M | 114.80M | 246.65M | 280.30M | 303.87M | 151.72M | 87.54M | 182.77M | 129.72M |
| Operating expenses (excl. COGS) | -57.59M | -70.75M | -96.67M | -92.02M | -108.70M | -124.32M | -122.56M | -130.25M | -116.77M |
| Selling/general/admin expenses, total | -57.59M | -70.75M | -96.67M | -92.02M | -108.70M | -124.32M | -122.56M | -123.32M | -116.06M |
| Research & development | -1.11M | -2.04M | -2.45M | -1.81M | -22.23M | -22.83M | -5.24M | -22.19M | -18.49M |
| Selling/general/admin expenses, other | -56.48M | -68.71M | -94.23M | -90.20M | -86.46M | -101.49M | -117.32M | -101.12M | -97.57M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.93M | -710.00K |
| Operating income | 35.60M | 44.05M | 149.97M | 188.28M | 195.17M | 27.41M | -35.03M | 52.52M | 12.95M |
| Non-operating income, total | -17.78M | -20.41M | -26.70M | -47.35M | -22.44M | -10.01M | 35.93M | -46.41M | -45.38M |
| Interest expense, net of interest capitalized | -27.57M | -27.43M | -32.13M | -33.16M | -32.56M | -31.03M | -33.09M | -54.66M | -51.90M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 8.14M | 7.02M | 5.32M | 11.08M | 9.89M | 21.00M | 14.99M | 8.25M | 6.52M |
| Non-operating interest income | 685.79K | 974.79K | 1.02M | 1.15M | 1.09M | 540.00K | 348.00K | 969.00K | 2.57M |
| Miscellaneous non-operating expense | 7.45M | 6.04M | 4.30M | 9.94M | 8.80M | 20.46M | 14.64M | 7.28M | 3.95M |
| Unusual income/expense | 1.65M | 0 | 112.46K | -25.28M | 233.70K | 14.00K | 54.03M | 0 | 0 |
| Pretax income | 17.82M | 23.64M | 123.27M | 140.93M | 172.74M | 17.39M | 899.00K | 6.10M | -32.43M |
| Taxes | -4.30M | -6.50M | -48.19M | -31.96M | -35.59M | -5.96M | -2.72M | -4.71M | 19.52M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 13.52M | 17.14M | 75.09M | 108.97M | 137.15M | 11.44M | -1.82M | 1.39M | -12.90M |
| Net income | 13.52M | 17.14M | 75.09M | 108.97M | 137.15M | 11.44M | -1.82M | 1.39M | -12.90M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 13.52M | 17.14M | 75.09M | 108.97M | 137.15M | 11.44M | -1.82M | 1.39M | -12.90M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 60.07M | 70.81M | 178.33M | 220.36M | 228.92M | 65.37M | 9.71M | 110.48M | 72.57M |
| EBIT | 35.60M | 44.05M | 149.97M | 188.28M | 195.17M | 27.41M | -35.03M | 52.52M | 12.95M |
| Total operating expenses | -1.03B | -1.08B | -1.41B | -1.48B | -1.62B | -1.97B | -1.87B | -1.92B | -1.58B |
| Prepaid expenses | — | — | — | — | 13.50M | 4.60M | 3.04M | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | 21.19M | 30.45M | 35.83M | 38.89M | 41.46M | 45.17M | 20.04M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -4.00M | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800